Civic Intelligence

Grand Haven Homes Inc.

990 • Fiscal year 2013 • EIN 42-1107110

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

1140 Elim Dr52302
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,137,286

Down $12,065 (-0.6%) from 2012

Net Assets

Up

$2,077,587

Up $28,888 (+1.4%) from 2012

Liabilities

Down

$59,699

Down $40,953 (-41%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,508,223

Up $26,663 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,090,934Liabilities 2011: $63,670Net Assets 2011: $2,027,2642011Assets 2012: $2,149,351Liabilities 2012: $100,652Net Assets 2012: $2,048,6992012Assets 2013: $2,137,286Liabilities 2013: $59,699Net Assets 2013: $2,077,5872013Assets 2014: $2,250,791Liabilities 2014: $86,521Net Assets 2014: $2,164,2702014Assets 2015: $2,458,850Liabilities 2015: $187,256Net Assets 2015: $2,271,5942015Assets 2016: $2,318,144Liabilities 2016: $109,639Net Assets 2016: $2,208,5052016Assets 2017: $2,543,844Liabilities 2017: $125,021Net Assets 2017: $2,418,8232017Assets 2018: $2,625,447Liabilities 2018: $132,815Net Assets 2018: $2,492,6322018Assets 2019: $2,659,129Liabilities 2019: $168,089Net Assets 2019: $2,491,0402019Assets 2020: $3,199,386Liabilities 2020: $591,734Net Assets 2020: $2,607,6522020Assets 2021: $3,278,968Liabilities 2021: $637,813Net Assets 2021: $2,641,1552021Assets 2022: $3,218,752Liabilities 2022: $216,407Net Assets 2022: $3,002,3452022Assets 2023: $3,041,330Liabilities 2023: $253,688Net Assets 2023: $2,787,6422023Assets 2024: $3,099,767Liabilities 2024: $259,991Net Assets 2024: $2,839,7762024Assets 2025: $3,318,836Liabilities 2025: $263,754Net Assets 2025: $3,055,0822025

Highlighted filing

2013

Assets$2,137,286
Liabilities$59,699
Net Assets$2,077,587

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,375,9672011Expenses 2012: $2,481,5602012Expenses 2013: $2,508,2232013Revenue 2014: $2,638,935Expenses 2014: $2,552,252Net Income 2014: $86,6832014Revenue 2015: $2,877,032Expenses 2015: $2,785,619Net Income 2015: $91,4132015Revenue 2016: $2,859,342Expenses 2016: $2,921,845Net Income 2016: -$62,5032016Revenue 2017: $3,014,031Expenses 2017: $2,805,393Net Income 2017: $208,6382017Revenue 2018: $2,958,537Expenses 2018: $2,882,125Net Income 2018: $76,4122018Revenue 2019: $2,941,890Expenses 2019: $2,943,482Net Income 2019: -$1,5922019Revenue 2020: $3,290,482Expenses 2020: $3,159,965Net Income 2020: $130,5172020Revenue 2021: $3,109,454Expenses 2021: $3,075,811Net Income 2021: $33,6432021Revenue 2022: $3,695,067Expenses 2022: $3,333,227Net Income 2022: $361,8402022Revenue 2023: $3,419,143Expenses 2023: $3,568,986Net Income 2023: -$149,8432023Revenue 2024: $4,034,569Expenses 2024: $3,982,112Net Income 2024: $52,4572024Revenue 2025: $4,376,898Expenses 2025: $4,158,826Net Income 2025: $218,0722025

Highlighted filing

2013

Revenue-
Expenses$2,508,223
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$2,537,111
Mission and Program Overview

Mission

38 Bed nursing home providing health care services in a conservative Christian environment

Filing and Contact Details

Filer

EIN
42-1107110
Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. RICHARD CROW AND TRISHA PATTERSON REVIEW THE 990 AND RETURN IT TO THE ACCOUNTING FIRM WHO PROVIDES A FINAL DRAFT. THE FINAL DRAFT OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1STAFF AND BOARD MEMBERS SELF REPORT WHEN A CONFLICT AND/OR A POTENTIAL CONFLICT OF INTEREST ARISES. THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT ARISES THE BOARD MEMBER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE INTERESTED MEMBER ABSTAINED FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPENSATION OF THE ADMINISTRATOR, WHICH IS DETERMINED ANNUALLY AT A BOARD MEETING. THE LAST COMPENSATION REVIEW PROCESS WAS COMPLETED IN JUNE OF 2013. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES PER THE FORM 990 DEFINITIONS OF SUCH PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THEIR OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101140 ELIM DR
IRS990/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052302
IRS990/TheBooksAreInCareOf/NamePerson0TRISHA PATTERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03193774611
IRS990/TotalAssets/BOY02149351
IRS990/TotalAssetsBOY02149351
IRS990/TotalAssets/EOY02137286
IRS990/TotalAssetsEOY02137286
IRS990/TotalCompGT150K00
IRS990/TotalContributions024397
IRS990/TotalExpensesCurrentYear02508223
IRS990/TotalExpensesPriorYear02481560
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0218498
IRS990/TotalFunctionalExpenses/ProgramServices02289725
IRS990/TotalFunctionalExpenses/Total02508223
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0100652
IRS990/TotalLiabilitiesBOY0100652
IRS990/TotalLiabilities/EOY059699
IRS990/TotalLiabilitiesEOY059699
IRS990/TotalLiabNetAssetsFundBalances/BOY02149351
IRS990/TotalLiabNetAssetsFundBalances/EOY02137286
IRS990/TotalNbrEmployees086
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY02048699
IRS990/TotalNetAssetsFundBalances/EOY02077587
IRS990/TotalOtherCompensation0240
IRS990/TotalOtherRevenue015307
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02289725
IRS990/TotalProgramServiceRevenue02468735
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.32$0.26$3.06$4.38$4.16$0.22
2024Summary only. Only limited summary data is available for this year.$3.10$0.26$2.84$4.03$3.98$0.05
2023Summary only. Only limited summary data is available for this year.$3.04$0.25$2.79$3.42$3.57$0.15
2022Summary only. Only limited summary data is available for this year.$3.22$0.22$3.00$3.70$3.33$0.36
2021Summary only. Only limited summary data is available for this year.$3.28$0.64$2.64$3.11$3.08$0.03
2020Summary only. Only limited summary data is available for this year.$3.20$0.59$2.61$3.29$3.16$0.13
2019Summary only. Only limited summary data is available for this year.$2.66$0.17$2.49$2.94$2.94$0.00
2018Summary only. Only limited summary data is available for this year.$2.63$0.13$2.49$2.96$2.88$0.08
2017Summary only. Only limited summary data is available for this year.$2.54$0.13$2.42$3.01$2.81$0.21
2016Summary only. Only limited summary data is available for this year.$2.32$0.11$2.21$2.86$2.92$0.06
2015Summary only. Only limited summary data is available for this year.$2.46$0.19$2.27$2.88$2.79$0.09
2014Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.64$2.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.08$2.51
2012Summary only. Only limited summary data is available for this year.$2.15$0.10$2.05$2.48
2011Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits