Civic Intelligence

Prairie Haven Inc.

990 • Fiscal year 2015 • EIN 47-0809171

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
PO Box 1438Sioux City, IA 51102

(712) 258-4511

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$209,587

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 170.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,103,093

Down $21,029 (-1.9%) from 2014

Net Assets

Down

-$436,796

Down $26,596 (-6.5%) from 2014

Liabilities

Up

$1,539,889

Up $5,567 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$123,280

Up $5,571 (+4.7%) from 2014

Expenses

Up

$149,876

Up $13,974 (+10%) from 2014

Net Income

Down

-$26,596

Down $8,403 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,167,664Liabilities 2011: $1,539,328Net Assets 2011: -$371,6642011Assets 2012: $1,191,775Liabilities 2012: $1,565,630Net Assets 2012: -$373,8552012Assets 2013: $1,144,529Liabilities 2013: $1,536,536Net Assets 2013: -$392,0072013Assets 2014: $1,124,122Liabilities 2014: $1,534,322Net Assets 2014: -$410,2002014Assets 2015: $1,103,093Liabilities 2015: $1,539,889Net Assets 2015: -$436,7962015Assets 2016: $1,061,916Liabilities 2016: $1,622,390Net Assets 2016: -$560,4742016Assets 2017: $1,022,039Liabilities 2017: $1,625,878Net Assets 2017: -$603,8392017Assets 2018: $962,372Liabilities 2018: $1,554,086Net Assets 2018: -$591,7142018Assets 2019: $919,304Liabilities 2019: $1,593,808Net Assets 2019: -$674,5042019Assets 2020: $881,547Liabilities 2020: $1,587,822Net Assets 2020: -$706,2752020Assets 2021: $838,324Liabilities 2021: $1,591,710Net Assets 2021: -$753,3862021Assets 2022: $792,260Liabilities 2022: $1,610,036Net Assets 2022: -$817,7762022Assets 2023: $749,046Liabilities 2023: $1,614,265Net Assets 2023: -$865,2192023Assets 2024: $745,097Liabilities 2024: $1,617,265Net Assets 2024: -$872,1682024

Highlighted filing

2015

Assets$1,103,093
Liabilities$1,539,889
Net Assets-$436,796
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $117,733Expenses 2011: $128,894Net Income 2011: -$11,1612011Revenue 2012: $131,519Expenses 2012: $133,710Net Income 2012: -$2,1912012Revenue 2013: $122,476Expenses 2013: $140,628Net Income 2013: -$18,1522013Revenue 2014: $117,709Expenses 2014: $135,902Net Income 2014: -$18,1932014Revenue 2015: $123,280Expenses 2015: $149,876Net Income 2015: -$26,5962015Revenue 2016: $119,809Expenses 2016: $243,487Net Income 2016: -$123,6782016Revenue 2017: $121,578Expenses 2017: $164,943Net Income 2017: -$43,3652017Revenue 2018: $196,624Expenses 2018: $184,499Net Income 2018: $12,1252018Revenue 2019: $131,210Expenses 2019: $185,420Net Income 2019: -$54,2102019Revenue 2020: $144,846Expenses 2020: $176,617Net Income 2020: -$31,7712020Revenue 2021: $147,418Expenses 2021: $194,529Net Income 2021: -$47,1112021Revenue 2022: $157,326Expenses 2022: $221,716Net Income 2022: -$64,3902022Revenue 2023: $162,717Expenses 2023: $210,160Net Income 2023: -$47,4432023Revenue 2024: $226,520Expenses 2024: $233,469Net Income 2024: -$6,9492024

Highlighted filing

2015

Revenue$123,280
Expenses$149,876
Net Income-$26,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$123,280
Mission and Program Overview

Mission

To provide housing for the physically and mentally disabled and the elderly.

To provide housing to the physically and mentally disabled and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,476$976,922▼ $45,554
Savings and Temporary Cash Investments$76,697$103,300▲ $26,603
Cash and Non-Interest-Bearing Accounts$23,896$22,038▼ $1,858
Prepaid Expenses and Deferred Charges$1,053$640▼ $413
Accounts Receivable-$193-
Total Assets$1,124,122$1,103,093▼ $21,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,498,700$1,498,700→ $0
Other Liabilities$32,567$33,028▲ $461
Accounts Payable and Accrued Expenses$2,053$7,887▲ $5,834
Deferred Revenue$1,002$274▼ $728
Total Liabilities$1,534,322$1,539,889▲ $5,567
Net Assets / Fund Balance
Unrestricted Net Assets$-410,200$-436,796▼ $26,596
Total Net Assets Fund Balance$-410,200$-436,796▼ $26,596
Total Liabilities and Net Assets / Fund Balance$1,124,122$1,103,093▼ $21,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,396$552,106$1,479,502
Land$49,526-$49,526
Equipment$0$3,471$3,471
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Bruce OdsonChairperson
Jan PoulsonVice Chairperson
Brian MillerDirector
Chuck CorbettDirector
Cindy SchubertDirector
Dale JansDirector
Dan PecautDirector
Dolores GuestDirector
Dr Amir AndrawisDirector
Ed ArshemDirector
John B AndersonDirector
Mark PuetzDirector
Pam MillerDirector
Rhea GearyDirector
Sandra RundeDirector
Terry KeimeSecretary/treasurer
John HantlaTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$31,855
Program Service Revenue
$90,980
Investment Income
$445
Other Revenue
$0
Change in Net Assets
$-26,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$123,280
Total Revenue per Form 990
$123,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,554--$45,554
Occupancy$40,052--$40,052
Fees for Services Management$16,251--$16,251
Office Expenses$12,812--$12,812
Fees for Services Accounting$6,415--$6,415
Other Expenses$2,708--$2,708
Advertising$1,281--$1,281
Travel$757--$757
Conferences and Meetings$377--$377
Fees for Services Legal$85--$85
Total Functional Expenses$149,876$0$0$149,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,876
Total Expenses per Audited Statements$149,876
Total Expenses per Form 990$149,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Sponsor$25,443
Tenant Security Deposits$7,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Prairie haven has an agreement with a management agent for the management of its apartment complex. The management agent's duties under the management agreement include administration and maintenance of the project.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer, chief administrative officer, and director of accounting of goodwill of the great plains, the sponsor, reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Prairie haven makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Haven Inc
EIN
47-0809171
Phone
7122584511
Address
PO BOX 1438, SIOUX CITY, IA 51102

Signing Officer

Name
John Hantla
Title
President, Goodwill - Great Plains
Phone
7122584511
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hantla
Formed
1999
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Patty Blankenship
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 546 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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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01498700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01498700
IRS990/NetAssetsOrFundBalancesBOYAmt0-410200
IRS990/NetAssetsOrFundBalancesEOYAmt0-436796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040052
IRS990/OccupancyGrp/TotalAmt040052
IRS990/OfficeExpensesGrp/ProgramServicesAmt012812
IRS990/OfficeExpensesGrp/TotalAmt012812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2JANITOR, CLEANING, AND
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011893
IRS990/OtherExpensesGrp/ProgramServicesAmt18735
IRS990/OtherExpensesGrp/ProgramServicesAmt22956
IRS990/OtherExpensesGrp/ProgramServicesAmt32708
IRS990/OtherExpensesGrp/TotalAmt011893
IRS990/OtherExpensesGrp/TotalAmt18735
IRS990/OtherExpensesGrp/TotalAmt22956
IRS990/OtherExpensesGrp/TotalAmt32708
IRS990/OtherLiabilitiesGrp/BOYAmt032567
IRS990/OtherLiabilitiesGrp/EOYAmt033028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0640
IRS990/PrincipalOfficerNm0JOHN HANTLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0135902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087106
IRS990/PYRevenuesLessExpensesAmt0-18193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26596
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0151820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151820
IRS990ScheduleA/TotalSupportAmt0153503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0927396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479502
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149876
IRS990ScheduleD/LandGrp/BookValueAmt049526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0123280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976922
IRS990ScheduleD/TotalExpensesPerForm990Amt0149876
IRS990ScheduleD/TotalLiabilityAmt033028
IRS990ScheduleD/TotalRevenuePerForm990Amt0123280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149876
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HANTLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TOP MANAGEMENT OFFICIAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209587
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAIRIE HAVEN HAS AN AGREEMENT WITH A MANAGEMENT AGENT FOR THE MANAGEMENT OF ITS APARTMENT COMPLEX. THE MANAGEMENT AGENT'S DUTIES UNDER THE MANAGEMENT AGREEMENT INCLUDE ADMINISTRATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER, CHIEF ADMINISTRATIVE OFFICER, AND DIRECTOR OF ACCOUNTING OF GOODWILL OF THE GREAT PLAINS, THE SPONSOR, REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRAIRIE HAVEN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,093
Liabilities
$1,539,889
Net assets
-$436,796
Revenue
$123,280
Expenses
$149,876
Net income
-$26,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.62$0.87$0.23$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.61$0.87$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.61$0.82$0.16$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.59$0.75$0.15$0.19$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.59$0.71$0.14$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.59$0.67$0.13$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.55$0.59$0.20$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.63$0.60$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.62$0.56$0.12$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.54$0.44$0.12$0.15$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.53$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$1.54$0.39$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$1.57$0.37$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$1.17$1.54$0.37$0.12$0.13$0.01