Civic Intelligence

Springhaven Inc.

990 • Fiscal year 2022 • EIN 61-1096261

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.SPRINGHAVENINC.ORG

View Organization Page

PO Box 2047Elizabethtown, KY 42701

(270) 765-4057

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,476

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,693,109

Down $4,660 (-0.3%) from 2021

Net Assets

Up

$1,610,450

Up $3,320 (+0.2%) from 2021

Liabilities

Down

$82,659

Down $7,980 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$1,566,274

Down $45,347 (-2.8%) from 2021

Expenses

Down

$1,562,954

Down $2,948 (-0.2%) from 2021

Net Income

Down

$3,320

Down $42,399 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,407Liabilities 2011: $46,471Net Assets 2011: $826,9362011Assets 2012: $877,693Liabilities 2012: $38,087Net Assets 2012: $839,6062012Assets 2013: $851,894Liabilities 2013: $41,986Net Assets 2013: $809,9082013Assets 2014: $1,463,015Liabilities 2014: $122,740Net Assets 2014: $1,340,2752014Assets 2015: $1,560,186Liabilities 2015: $192,388Net Assets 2015: $1,367,7982015Assets 2016: $1,523,952Liabilities 2016: $157,238Net Assets 2016: $1,366,7142016Assets 2017: $1,549,371Liabilities 2017: $137,196Net Assets 2017: $1,412,1752017Assets 2018: $1,614,631Liabilities 2018: $116,292Net Assets 2018: $1,498,3392018Assets 2019: $1,658,758Liabilities 2019: $113,516Net Assets 2019: $1,545,2422019Assets 2020: $1,734,891Liabilities 2020: $173,480Net Assets 2020: $1,561,4112020Assets 2021: $1,697,769Liabilities 2021: $90,639Net Assets 2021: $1,607,1302021Assets 2022: $1,693,109Liabilities 2022: $82,659Net Assets 2022: $1,610,4502022Assets 2023: $1,561,587Liabilities 2023: $106,405Net Assets 2023: $1,455,1822023

Highlighted filing

2022

Assets$1,693,109
Liabilities$82,659
Net Assets$1,610,450
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $847,685Expenses 2011: $861,813Net Income 2011: -$14,1282011Revenue 2012: $852,848Expenses 2012: $840,178Net Income 2012: $12,6702012Revenue 2013: $866,913Expenses 2013: $896,611Net Income 2013: -$29,6982013Revenue 2014: $1,484,253Expenses 2014: $953,886Net Income 2014: $530,3672014Revenue 2015: $1,041,106Expenses 2015: $1,028,187Net Income 2015: $12,9192015Revenue 2016: $986,433Expenses 2016: $987,517Net Income 2016: -$1,0842016Revenue 2017: $1,158,231Expenses 2017: $1,112,770Net Income 2017: $45,4612017Revenue 2018: $1,208,229Expenses 2018: $1,122,065Net Income 2018: $86,1642018Revenue 2019: $1,249,192Expenses 2019: $1,202,289Net Income 2019: $46,9032019Revenue 2020: $1,446,142Expenses 2020: $1,429,973Net Income 2020: $16,1692020Revenue 2021: $1,611,621Expenses 2021: $1,565,902Net Income 2021: $45,7192021Revenue 2022: $1,566,274Expenses 2022: $1,562,954Net Income 2022: $3,3202022Revenue 2023: $1,486,629Expenses 2023: $1,687,390Net Income 2023: -$200,7612023

Highlighted filing

2022

Revenue$1,566,274
Expenses$1,562,954
Net Income$3,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$1,567,079
Mission and Program Overview

Mission

Provide shelter/services to vicitims of domestic violence

Provide shelter/services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,285$981,561▼ $66,724
Savings and Temporary Cash Investments$346,320$410,000▲ $63,680
Pledges and Grants Receivable$283,525$284,805▲ $1,280
Cash and Non-Interest-Bearing Accounts$19,429$16,533▼ $2,896
Total Assets$1,697,769$1,693,109▼ $4,660
Other Assets Total$210$210→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,544$82,659▲ $26,115
Mortgage Notes Payable Secured by Investment Property$34,095--
Total Liabilities$90,639$82,659▼ $7,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,246$1,564,388▼ $16,858
Net Assets With Donor Restrictions$25,884$46,062▲ $20,178
Total Net Assets Fund Balance$1,607,130$1,610,450▲ $3,320
Total Liabilities and Net Assets / Fund Balance$1,697,769$1,693,109▼ $4,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,956$729,341$1,633,297
Equipment$57,605$217,409$275,014
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya ThomasExecutive Director-retiredFT$118,476$118,476
Richelle ReedExecutive DirectorFT$2,473$2,473

Board Members and Trustees

NameTitle
Becky BishopChairperson
Vicky Lardydell-bazemoreVice Chairperson
Catina Louise HaynesDirector
Chelsea Rena TurnerDirector
Christy GordonDirector
Gwendolyn BrashearDirector
Janice Diane OsborneDirector
Jennifer WilliamsDirector
Julie Christine HicksDirector
Kendra Stewart ScottDirector
Leslie AshlockDirector
Schelequia Juanyell Hazel DavisDirector
Stephanie M LiversDirector
Terri Medley ThomasDirector
Kelli LeeSecretary
Emily ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,963
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$6,214
All Other Contributions
$244,853
Change in Net Assets
$3,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$99,893Fair Market Value (FMV)
Total Noncash Contributions$99,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,101
Total Revenue per Audited Statements
$1,589,375
Total Revenue per Form 990
$1,566,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,051
Other Expenses$526,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,330$127,355-$614,685
Pension Plan Contributions$106,953$54,494-$161,447
Current Officers, Directors, Trustees, and Key Employees-$120,949-$120,949
Other Employee Benefits$57,489$29,292-$86,781
Depreciation Depletion$79,893--$79,893
All Other Expenses$12,151$42,057-$54,208
Payroll Taxes$34,573$17,616-$52,189
Occupancy$36,100$4,675-$40,775
Other Expenses$33,524$5,697-$39,221
Insurance$25,144--$25,144
Fees for Services Other-$15,142-$15,142
Office Expenses$794$13,897-$14,691
Fees for Services Accounting-$11,980-$11,980
Travel$7,743$350-$8,093
Interest$1,137--$1,137
Total Functional Expenses$1,115,601$447,353$0$1,562,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,586,055
Expenses per Audited Statements$1,562,954
Total Expenses per Form 990$1,562,954
Expenses Not Reported on Form 990$23,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,019
Fundraising Direct Expenses$805
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, the finance manager and the board treasurer review the form 990 for accuracy & completion prior to signing and submission.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest issue discovered would be brought before and handled by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is determined by the board of directors, annually.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interst policy and financial statements are available to the public upon request to the appropriate organization officials.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy and financial statements are available to the public upon request to the appropriate organization officials.”

Filing and Contact Details

Filer

Filer Name
Springhaven Inc
EIN
61-1096261
Phone
2707654057
Address
PO BOX 2047, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Richelle Reed
Title
Executive Director
Phone
2707654057
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle Reed
Formed
1986
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
8

Preparer

Firm
Clauson Mouser & Co Psc Cpas
Address
3033 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Susan C Mouser CPA
Phone
2707373343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Springhaven, inc. Has adpoted the provisions of fasb asc 740-10-25, which clarifies accounting for uncertainty in income taxes. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. Springhaven, inc. Does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netted against revenue 805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netted against revenue 805.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR-RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0805
IRS990/FundraisingGrossIncomeAmt07019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01315110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01567079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025144
IRS990/InsuranceGrp/TotalAmt025144
IRS990/InterestGrp/ProgramServicesAmt01137
IRS990/InterestGrp/TotalAmt01137
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981561
IRS990/LandBldgEquipCostOrOtherBssAmt01928311
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SHELTER / SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034095
IRS990/NetAssetsOrFundBalancesBOYAmt01607130
IRS990/NetAssetsOrFundBalancesEOYAmt01610450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01581246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01564388
IRS990/NoncashContributionsAmt099893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04675
IRS990/OccupancyGrp/ProgramServicesAmt036100
IRS990/OccupancyGrp/TotalAmt040775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0794
IRS990/OfficeExpensesGrp/TotalAmt014691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086781
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25697
IRS990/OtherExpensesGrp/ProgramServicesAmt099893
IRS990/OtherExpensesGrp/ProgramServicesAmt170313
IRS990/OtherExpensesGrp/ProgramServicesAmt262564
IRS990/OtherExpensesGrp/ProgramServicesAmt333524
IRS990/OtherExpensesGrp/TotalAmt099893
IRS990/OtherExpensesGrp/TotalAmt170350
IRS990/OtherExpensesGrp/TotalAmt266376
IRS990/OtherExpensesGrp/TotalAmt339221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017616
IRS990/PayrollTaxesGrp/ProgramServicesAmt034573
IRS990/PayrollTaxesGrp/TotalAmt052189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106953
IRS990/PensionPlanContributionsGrp/TotalAmt0161447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHELLE REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOR DIRECT SERVICE & SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. DOES NOT INCLUDE $15,274 OF IN-KIND SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394822
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FOR A DOMESTIC VIOLENCE OUTREACH PROGRAM TO EDUCATE INDIVIDUALS WITHIN THE SHELTER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO EDUCATE THE STAFF AND COMMUNITY ABOUT DOMESTIC VIOLENCE, VIA TRAINING & EDUCATION $22,234 TO PROVIDE FOR A CHILDRENS' PROGRAM WITHIN THE SHELTER $65,453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01605626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0452264
IRS990/PYOtherRevenueAmt05697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045719
IRS990/PYSalariesCompEmpBnftPaidAmt01113638
IRS990/PYTotalExpensesAmt01565902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01605626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01241570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07045658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07045658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01605626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01241570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07045658
IRS990ScheduleA/TotalSupportAmt07048305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633297
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022296
IRS990ScheduleD/DonatedServicesUseFcltsAmt022296
IRS990ScheduleD/EquipmentGrp/BookValueAmt057605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275014
IRS990ScheduleD/ExpensesNotReportedAmt023101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01562954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt0805
IRS990ScheduleD/OtherRevenueAmt0805
IRS990ScheduleD/RevenueNotReportedAmt023101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01566274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRINGHAVEN, INC. HAS ADPOTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. SPRINGHAVEN, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES NETTED AGAINST REVENUE 805.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES NETTED AGAINST REVENUE 805.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981561
IRS990ScheduleD/TotalExpensesPerForm990Amt01562954
IRS990ScheduleD/TotalRevenuePerForm990Amt01566274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586055
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt099893

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,109
Liabilities
$82,659
Net assets
$1,610,450
Revenue
$1,566,274
Expenses
$1,562,954
Net income
$3,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.11$1.46$1.49$1.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$1.57$1.56$0.00
2021Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$1.61$1.57$0.05
2020Summary only. Only limited summary data is available for this year.$1.73$0.17$1.56$1.45$1.43$0.02
2019Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$1.25$1.20$0.05
2018Summary only. Only limited summary data is available for this year.$1.61$0.12$1.50$1.21$1.12$0.09
2017Summary only. Only limited summary data is available for this year.$1.55$0.14$1.41$1.16$1.11$0.05
2016Summary only. Only limited summary data is available for this year.$1.52$0.16$1.37$0.99$0.99$0.00
2015Summary only. Only limited summary data is available for this year.$1.56$0.19$1.37$1.04$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.46$0.12$1.34$1.48$0.95$0.53
2013Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.87$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.85$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.83$0.85$0.86$0.01