Civic Intelligence

Sisters Haven

990EZ • Fiscal year 2022 • EIN 88-2562122

May 25, 2022 to Dec 31, 2022 • Filed on May 14, 2023

21330 Avalon DriveRocky River, OH 44116

(440) 829-9952

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 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

$177,925

No earlier filing loaded for comparison.

Net Assets

$177,383

No earlier filing loaded for comparison.

Liabilities

$542

No earlier filing loaded for comparison.

Revenue

$191,555

No earlier filing loaded for comparison.

Expenses

$14,172

No earlier filing loaded for comparison.

Net Income

$177,383

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.

$600K$400K$200K$0Assets 2022: $177,925Liabilities 2022: $542Net Assets 2022: $177,3832022Assets 2023: $389,648Liabilities 2023: $2,858Net Assets 2023: $386,7902023Assets 2024: $477,765Liabilities 2024: $4,546Net Assets 2024: $473,2192024

Highlighted filing

2022

Assets$177,925
Liabilities$542
Net Assets$177,383

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $191,555Expenses 2022: $14,172Net Income 2022: $177,3832022Revenue 2023: $276,514Expenses 2023: $67,107Net Income 2023: $209,4072023Revenue 2024: $226,435Expenses 2024: $140,006Net Income 2024: $86,4292024

Highlighted filing

2022

Revenue$191,555
Expenses$14,172
Net Income$177,383
Jump To
Filing Snapshot
Filing Period
May 25, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$191,555
Mission and Program Overview

Mission

To provide safe and compassionate housing and programming to pregnant parenting women and children in need.

Program Services

DescriptionGrantsExpenses
As a start-up organization our largest program accomplishment in 2022 was to secure a house as the site of our future home for pregnant women. A house was donated to us and the property transfer finalized in December 2022.$0$181
We connected with potential referral partners and service providers to introduce our future services to pregnant women.$0$110
We started initial design work donated by architect to equip our home for pregnant women and their babies.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carshena MaddoxBoard Chair And Exec Director ManagementPT$0--
Yvonne MurchisonBoard VP And Exec Director OperationsPT$0--
Amelia McMakenBoard TreasurerPT$0--
Julie MallettBoard SecretaryPT$0--
Barbara JacobusBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sisters Haven
EIN
88-2562122
In Care Of
% Carshena Maddox
Address
21330 Avalon Drive, Rocky River, OH 44116

Signing Officer

Name
Amelia McMaken
Title
Board Treasurer
Signed
2023-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Donation of land and building, $60100| Donation of goods for awareness building, $734|

Part I, line 16

| Other Expenses:, Amount:| Organizational startup costs awareness building costs donor processing fees networking expenses, $13514.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $181|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $542|

Raw XML Appendix179 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/AddressLine2Txt0PO Box 602127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Mallett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board VP and Exec Dir-Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013514
IRS990EZ/OtherRevenueTotalAmt060834
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IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0As a start-up organization our largest program accomplishment in 2022 was to secure a house as the site of our future home for pregnant women. A house was donated to us and the property transfer finalized in December 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We connected with potential referral partners and service providers to introduce our future services to pregnant women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We started initial design work donated by architect to equip our home for pregnant women and their babies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $60100, Donation of land and building| 2, $734, Donation of goods for awareness building|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Donation of land and building, $60100| Donation of goods for awareness building, $734|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Organizational startup costs awareness building costs donor processing fees networking expenses, $13514.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $181|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $542|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amelia McMaken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sisters Haven
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0882562122
ReturnHeader/Filer/ForeignPhoneNum04408299952
ReturnHeader/Filer/InCareOfNm0% Carshena Maddox
ReturnHeader/Filer/USAddress/AddressLine1Txt021330 Avalon Drive
ReturnHeader/Filer/USAddress/CityNm0Rocky River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044116
ReturnHeader/ReturnTs02023-05-14T16:19:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-05-25
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings