Civic Intelligence

Heritage Grove

EIN 91-1997947 • 501(c)3 • Yakima, WA

115 North 10th StreetYakima, WA 98901
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Assets

Up

$1

Up $1 from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$1,136

Up $1,136 from 2010

Expenses

Down

$1,136

Down $1,442,319 (-100%) from 2010

Net Income

Up

$0

Up $1,443,455 (+100%) from 2010

Trend Graphs

Balance Sheet Trend

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

$1$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $02011

Highlighted filing

2011

Assets$1
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $0Expenses 2010: $1,443,455Net Income 2010: -$1,443,4552010Revenue 2011: $1,136Expenses 2011: $1,136Net Income 2011: $02011

Highlighted filing

2011

Revenue$1,136
Expenses$1,136
Net Income$0

Filings

Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
91-1997947
Raw XML Appendix239 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Norton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Berg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2H Darrell Blue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darci Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE FARINA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK MARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICK WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GAIL WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0858761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Heritage Grove is a specialized behavioral healthcare program that provides a range of skilled nursing service and social support for individuals with advanced dementia or unstable mental illness as well as medical healthcare needs. All of these residents require a secure setting due to impaired cognitive functioning. Our mission statement is, "We help people with complex mental health problems live successfully in our community."
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING, AIDING, AND ADVANCING THE TREATMENT, INVESTIGATION, AND STUDY OF MENTAL ILLNESS, AS WELL AS PROVIDING HIGH QUALITY MEDICAL CARE FOR THE INDIGENT OR NEEDY.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 NORTH 10TH STREET
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IRS990EZ/TheBooksAreInCareOf/NamePerson0HERITAGE GROVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05092484173
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10206 SOUTH 10TH AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/City0YAKIMA
IRS990ScheduleN/DispositionTable/AddressUS/State0WA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode098902
IRS990ScheduleN/DispositionTable/DateOfDistribution02010-12-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
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IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ACTUAL CASH VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10GARDEN VILLAGE
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0CONNIE FARNIA, RICK WEAVER, JACK MARIS, AND BILL FOSTER SERVE ON THE BOARD OF DIRECTORS FOR GARDEN VILLAGE AS BOARD MEMBERS. GAIL WEAVER SERVES ON THE BOARD OF DIRECTORS FOR GARDEN VILLAGE AS THE PRESIDENT AND CEO. KYLLE FISH WILL SERVE AS ASSISTANT ADMINISTRATOR & DIRECTOR OF PROFESSIONAL DEVELOPMENT FOR GARDEN VILLAGE.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/OwnerOfSuccessor20false
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IRS990ScheduleO/GeneralExplanation/Explanation0resident council funds - Beginning $274 resident council funds - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $632091 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $25916 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $832845 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: DONATION | Donee's Name: GARDEN VILLAGE | Donee's Address: 206 SOUTH 10TH AVENUE YAKIMA, WA 98902 | Relationship of Donee: Related Organization | Cash Amount Given: $1432368
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911997947
ReturnHeader/Filer/Name/BusinessNameLine10Heritage Grove
ReturnHeader/Filer/NameControl0HERI
ReturnHeader/Filer/Phone05092484173
ReturnHeader/Filer/USAddress/AddressLine10115 North 10th Street
ReturnHeader/Filer/USAddress/City0Yakima
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098901
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0DOUG BAULT
ReturnHeader/Officer/Title0Administrator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hansen Hunter & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108930 SW Gemini Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097008
ReturnHeader/Preparer/Name0Cynthia J Heuberger
ReturnHeader/Preparer/Phone05032442134
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:25:36-08:00

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