Civic Intelligence

Sonhaven Centers of Hope Inc

EIN 46-4571855 • 501(c)3 • Gallatin, MO

Profile

Provide support to disadvantaged

1002 S Prospect StGallatin, MO 64640

www.sonhaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Up

$38,350

Up $38,349 (+3834900%) from 2014

Liabilities

Up

$26,010

Up $26,010 from 2014

Net Assets

Up

$12,340

Up $12,340 from 2014

Revenue

Up

$116,049

Up $116,049 from 2014

Expenses

Up

$103,709

Up $103,709 from 2014

Net Income

Up

$12,340

Up $12,340 from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2022: $38,350Liabilities 2022: $26,010Net Assets 2022: $12,3402022

Highlighted filing

2022

Assets$38,350
Liabilities$26,010
Net Assets$12,340

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2022: $116,049Expenses 2022: $103,709Net Income 2022: $12,3402022

Highlighted filing

2022

Revenue$116,049
Expenses$103,709
Net Income$12,340

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$178,145
Mission and Program Overview

Mission

Provide support to disadvantaged

Program Services

DescriptionGrantsExpenses
Running an educational program for children that teaches them to be emotionally, mentally, and socially stable and productive members of the community.-$46,121
Providing support, life coaching and life skills to homeless and destitute people.-$29,782
Educating the public on sex-trafficking and how to prevent and detect the signs of sex trafficking in their families, schools, churches, and community-$12,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall J VaughanCFO-$0--
Marla VaughanPresident-$0--
Ben J SimpsonVice-President-$0--
Heidi CunninghamSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sonhaven Centers of Hope Inc
EIN
46-4571855
Address
1002 S Prospect St, Gallatin, MO 64640

Signing Officer

Name
Randall J Vaughan
Title
CFO
Phone
8163981410
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRR Rent Revenue 19,619RR Reimbursements 100RR Rewards Income 563

Description of other expenses Part I line 16

Description AmountRR Travel 4,068RR Fuel 3,224RR Rec 730RR Advertising 163RR Credit Expense 118RR Interest Paid 2,367RR Licenses 1,051RR Travel Meals 2,064RR Office Expenses 4,116RR Bank Fees 59SH Bed Renown 2,800SH Gallatin Location 8,325FW merchants services fees 1,095FW Furniture and Equipment 1,052FW Cleaning supplies 666FW Educational Supplies 229FW Insurance 785FW Software 178FW Bank Fees 359FW advertising/website 90FW Office Supplies 890FW Square Register fees 275FW classroom supplies 1,999FW books 2,145FW Events 300FW Event Meals 127

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 0 6,900OPE/Woven Hearts 0 6,322

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 26,010

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gallatin
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IRS990EZ/OtherExpensesTotalAmt039275
IRS990EZ/OtherRevenueTotalAmt020282
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educating the public on sex-trafficking and how to prevent and detect the signs of sex trafficking in their families, schools, churches, and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing support, life coaching and life skills to homeless and destitute people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229782
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0663
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IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105882
IRS990ScheduleA/TotalSupportAmt0106545
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRR Rent Revenue 19,619RR Reimbursements 100RR Rewards Income 563
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 6,900OPE/Woven Hearts 0 6,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 0 26,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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