Civic Intelligence

Lifeway Haven Inc.

990EZ • Fiscal year 2021 • EIN 82-2415385

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

330 Fm 3145Lott, TX 76656

(254) 760-7777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$131,554

Down $554 (-0.4%) from 2020

Net Assets

Down

$131,554

Down $554 (-0.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,202

Down $157,128 (-76%) from 2020

Expenses

Down

$49,756

Down $78,818 (-61%) from 2020

Net Income

Down

-$554

Down $78,310 (-101%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $2,002Net Assets 2017: $2,0022017Assets 2018: $47,282Liabilities 2018: $452Net Assets 2018: $46,8302018Assets 2019: $54,458Liabilities 2019: $106Net Assets 2019: $54,3522019Assets 2020: $132,108Liabilities 2020: $0Net Assets 2020: $132,1082020Assets 2021: $131,554Net Assets 2021: $131,5542021Assets 2022: $121,934Liabilities 2022: $700Net Assets 2022: $121,2342022Assets 2023: $99,530Liabilities 2023: $1,500Net Assets 2023: $98,0302023Assets 2024: $96,101Liabilities 2024: $1,644Net Assets 2024: $94,4572024

Highlighted filing

2021

Assets$131,554
Liabilities-
Net Assets$131,554

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $2,0022017Revenue 2018: $117,362Expenses 2018: $72,534Net Income 2018: $44,8282018Revenue 2019: $161,349Expenses 2019: $153,827Net Income 2019: $7,5222019Revenue 2020: $206,330Expenses 2020: $128,574Net Income 2020: $77,7562020Revenue 2021: $49,202Expenses 2021: $49,756Net Income 2021: -$5542021Revenue 2022: $10,207Expenses 2022: $28,754Net Income 2022: -$18,5472022Revenue 2023: $24,076Expenses 2023: $47,280Net Income 2023: -$23,2042023Revenue 2024: $19,854Expenses 2024: $23,427Net Income 2024: -$3,5732024

Highlighted filing

2021

Revenue$49,202
Expenses$49,756
Net Income-$554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$67,625
Mission and Program Overview

Mission

Love and lead at-risk women in a christ-centered environment which results in a lifestyle that promotes spiritual growth, healing, generosity, integrity and independence.

Program Services

DescriptionGrantsExpenses
GUIDE AT-RISK WOMEN TO A LIFE JOURNEY ON GOD'S PATH AND PROVIDE A PLACE OF SHELTER, SAFETY AND REFUGE-$54,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GRIFFITHDirectorPT$0--
MELINDA GRIFFITHDirectorPT$0--
LINDA STROMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lifeway Haven Inc
EIN
82-2415385
Phone
2547607777
Address
330 FM 3145, LOTT, TX 76656

Signing Officer

Name
Steve Griffith
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 250, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS | Donee's Address: MAIN ST EDDY TX 76524 | Cash Amount Given: $11500

Other Expenses.1001

Advertising and Promotion $316

Other Expenses.1002

Office Expenses $456

Other Expenses.1005

Travel $4

Other Expenses.1008

Interest $4

Other Expenses.1009

Depreciation $10282

Other Expenses.1012

Insurance $2984

Other Expenses.1

Animals and animal care $3543

Other Expenses.2

OUTDOOR EXPENSES $2755

Other Expenses.3

AUTO $1086

Other Expenses.4

TELEPHONE $1039

Other Expenses.5

MISC $825

Other Expenses.6

M&E $531

Other Expenses.7

SUPPLIES $477

Other Expenses.8

CONTRACT LABOR $210

Other Expenses.10

SMALL TOOLS $103

Other Expenses.11

GROCERIES $29

Other Assets.1001

Automobiles - Beginning $5453 Automobiles - Ending $0

Other Assets.1002

Furniture and Fixtures - Beginning $4181 Furniture and Fixtures - Ending $2988

Other Assets.1003

Machinery and Equipment - Beginning $3088 Machinery and Equipment - Ending $-4095

Other Assets.1004

Miscellaneous - Beginning $22696 Miscellaneous - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $1107 Pledges and Grants Receivable - Ending $1107

Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA GRIFFITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02547607777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 FM 3145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01451
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt047577
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt067625
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131554
IRS990EZ/OccupancyRentUtltsAndMaintAmt012294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA STROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036525
IRS990EZ/OtherExpensesTotalAmt024644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOVE AND LEAD AT-RISK WOMEN IN A CHRIST-CENTERED ENVIRONMENT WHICH RESULTS IN A LIFESTYLE THAT PROMOTES SPIRITUAL GROWTH, HEALING, GENEROSITY, INTEGRITY AND INDEPENDENCE.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUIDE AT-RISK WOMEN TO A LIFE JOURNEY ON GOD'S PATH AND PROVIDE A PLACE OF SHELTER, SAFETY AND REFUGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt066000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049756
IRS990EZ/TotalProgramServiceExpensesAmt054201
IRS990EZ/TotalRevenueAmt049202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt0488750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Donee's Address: MAIN ST EDDY TX 76524 | Cash Amount Given: $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $10282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMALS AND ANIMAL CARE $3543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTDOOR EXPENSES $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12M&E $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT LABOR $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL TOOLS $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GROCERIES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $5453 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $4181 Furniture and Fixtures - Ending $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $3088 Machinery and Equipment - Ending $-4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $22696 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pledges and Grants Receivable - Beginning $1107 Pledges and Grants Receivable - Ending $1107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWAY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0822415385
ReturnHeader/Filer/PhoneNum02547607777
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 FM 3145
ReturnHeader/Filer/USAddress/CityNm0LOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453679884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Dr Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T14:46:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings