Civic Intelligence

Fossil Elderly Housing Committee Inc DBA Haven House Retirement Center

990 • Fiscal year 2013 • EIN 93-0917940

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
PO Box 38697830

(541) 763-4651

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,853

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$630,503

Down $92,303 (-13%) from 2012

Net Assets

Down

$343,373

Down $63,997 (-16%) from 2012

Liabilities

Down

$287,130

Down $28,306 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

$453,107

No earlier filing loaded for comparison.

Expenses

Down

$517,104

Down $11,744 (-2.2%) from 2012

Net Income

-$63,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $784,675Liabilities 2010: $342,751Net Assets 2010: $441,9242010Assets 2011: $795,222Liabilities 2011: $331,547Net Assets 2011: $463,6752011Assets 2012: $722,806Liabilities 2012: $315,436Net Assets 2012: $407,3702012Assets 2013: $630,503Liabilities 2013: $287,130Net Assets 2013: $343,3732013Assets 2014: $596,850Liabilities 2014: $262,248Net Assets 2014: $334,6022014Assets 2015: $531,383Liabilities 2015: $233,913Net Assets 2015: $297,4702015Assets 2016: $543,067Liabilities 2016: $213,960Net Assets 2016: $329,1072016Assets 2017: $537,417Liabilities 2017: $179,866Net Assets 2017: $357,5512017Assets 2018: $514,297Liabilities 2018: $160,027Net Assets 2018: $354,2702018Assets 2019: $477,374Liabilities 2019: $128,176Net Assets 2019: $349,1982019Assets 2020: $509,895Liabilities 2020: $113,260Net Assets 2020: $396,6352020Assets 2021: $552,421Liabilities 2021: $79,671Net Assets 2021: $472,7502021Assets 2022: $532,477Liabilities 2022: $81,941Net Assets 2022: $450,5362022

Highlighted filing

2013

Assets$630,503
Liabilities$287,130
Net Assets$343,373
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $473,9052010Expenses 2011: $511,7702011Expenses 2012: $528,8482012Revenue 2013: $453,107Expenses 2013: $517,104Net Income 2013: -$63,9972013Revenue 2014: $431,573Expenses 2014: $440,344Net Income 2014: -$8,7712014Revenue 2015: $366,288Expenses 2015: $403,420Net Income 2015: -$37,1322015Revenue 2016: $463,300Expenses 2016: $431,663Net Income 2016: $31,6372016Revenue 2017: $460,176Expenses 2017: $431,732Net Income 2017: $28,4442017Revenue 2018: $421,448Expenses 2018: $424,729Net Income 2018: -$3,2812018Revenue 2019: $444,034Expenses 2019: $449,106Net Income 2019: -$5,0722019Revenue 2020: $503,395Expenses 2020: $455,958Net Income 2020: $47,4372020Revenue 2021: $594,439Expenses 2021: $518,324Net Income 2021: $76,1152021Revenue 2022: $626,970Expenses 2022: $644,460Net Income 2022: -$17,4902022

Highlighted filing

2013

Revenue$453,107
Expenses$517,104
Net Income-$63,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$453,137
Mission and Program Overview

Mission

Elderly care - providing housing and care for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,182$521,940▼ $30,242
Cash and Non-Interest-Bearing Accounts$139,761$77,921▼ $61,840
Prepaid Expenses and Deferred Charges$11,872$9,705▼ $2,167
Accounts Receivable$7,546$4,381▼ $3,165
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$722,806$630,503▼ $92,303
Other Assets Total$11,445$16,556▲ $5,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,341$239,462▼ $24,879
Accounts Payable and Accrued Expenses$45,990$47,668▲ $1,678
Deferred Revenue$5,105--
Total Liabilities$315,436$287,130▼ $28,306
Net Assets / Fund Balance
Unrestricted Net Assets$407,370$326,817▼ $80,553
Temporarily Rstr Net Assets-$16,556-
Total Net Assets Fund Balance$407,370$343,373▼ $63,997
Total Liabilities and Net Assets / Fund Balance$722,806$630,503▼ $92,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,906$464,148$900,054
Equipment$19,045$27,929$46,974
Leasehold Improvements$21,207$13,180$34,387
Other Land Buildings$12,782$20,588$33,370
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonna MckayFormer AdministratorFT$43,853$43,853
Marjorie SharpFacility AdministratorFT$8,250$8,250

Board Members and Trustees

NameTitle
Dan OusleyChairperson
Pam SandersVice-chair
Dave HumphreysDirector
Derald LaceyDirector
Peggy WilliamsRules Keeper
Mary MountainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$445,566
Investment Income
$56
Other Revenue
$5,285
All Other Contributions
$2,200
Change in Net Assets
$-63,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,404
Other Expenses$181,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,850--$267,850
Current Officers, Directors, Trustees, and Key Employees-$67,554-$67,554
Depreciation Depletion$34,275--$34,275
Occupancy$33,137--$33,137
Fees for Services Accounting-$16,810-$16,810
Insurance$13,552--$13,552
Interest$11,094--$11,094
All Other Expenses$285$2,830-$3,115
Travel-$2,315-$2,315
Other Expenses$9,795$1,463-$1,463
Total Functional Expenses$420,087$97,017$0$517,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
93-0917940
Phone
5417634651

Signing Officer

Name
Marjorie Sharp
Title
Administrator
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
10

Preparer

Preparer
Robert M Armstrong
Phone
5415752717
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189644
IRS990/PYOtherRevenueAmt09107
IRS990/PYProgramServiceRevenueAmt0463701
IRS990/PYRevenuesLessExpensesAmt0-56305
IRS990/PYSalariesCompEmpBnftPaidAmt0339204
IRS990/PYTotalExpensesAmt0528848
IRS990/PYTotalRevenueAmt0472543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-2760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02275779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-2760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045836
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt02386994
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401958
IRS990ScheduleA/Total509Grp/TotalAmt02386994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02432858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900054
IRS990ScheduleD/EquipmentGrp/BookValueAmt019045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046974
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016556
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722806
IRS990/TotalAssetsEOYAmt0630503
IRS990/TotalAssetsGrp/BOYAmt0722806
IRS990/TotalAssetsGrp/EOYAmt0630503
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,503
Liabilities
$287,130
Net assets
$343,373
Revenue
$453,107
Expenses
$517,104
Net income
-$63,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.82$4.51$6.27$6.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.80$4.73$5.94$5.18$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.13$3.97$5.03$4.56$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.77$1.28$3.49$4.44$4.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.14$1.60$3.54$4.21$4.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.37$1.80$3.58$4.60$4.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.43$2.14$3.29$4.63$4.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.31$2.34$2.97$3.66$4.03$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.97$2.62$3.35$4.32$4.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.31$2.87$3.43$4.53$5.17$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.15$4.07$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.32$4.64$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.43$4.42$4.74