Christian Haven Home Inc
- Assets
- $2.9m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Grand Haven, MI
- Founding
- 01/1975
- Data as of
- 12/2021
- EIN
- 38-1658800
Organization Overview
Christian Haven Home Inc is located in Grand Haven, MI. The organization was established in 1975. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Christian Haven Home Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Haven Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Christian Haven Home Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $932.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENT HOME FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDENTIFY AND SUPPLY THE BASIC NEEDS FOR THE COMFORTABLE LIVING OF ELDERLY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Bussa Treasurer | OfficerTrustee | 20 | $29,788 |
Tom Vanderlee President | OfficerTrustee | 2 | $2,654 |
Mary Erickson Secretary | OfficerTrustee | $0 | |
Craig Sytsema Director | Trustee | $0 | |
Wesley Dewitt Director | Trustee | $0 | |
Penni Dewitt Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,377 |
| Total Program Service Revenue | $812,946 |
| Investment income | $173,116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,043,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,442 |
| Compensation of current officers, directors, key employees. | $32,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,142 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,887 |
| Payroll taxes | $51,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,181 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,114 |
| Office expenses | $2,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,529 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,036 |
| Insurance | $51,394 |
| All other expenses | $61,428 |
| Total functional expenses | $932,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,545,893 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,374 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $140,554 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,264 |
| Net Land, buildings, and equipment | $1,152,568 |
| Investments—publicly traded securities | $31,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,233 |
| Total assets | $2,901,076 |
| Accounts payable and accrued expenses | $62,376 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,851 |
| Total liabilities | $65,227 |
| Net assets without donor restrictions | $2,835,849 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,901,076 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Christian Haven Home Inc has recieved totaling $1,113,278.
| Awarding Organization | Amount |
|---|---|
Grand Haven Area Community Foundation Inc Grand Haven, MI PURPOSE: HEALTH & HUMAN SERVICES | $1,113,149 |
Glen D Vandenbelt Tr No Ii Chicago, IL PURPOSE: GENERAL | $129 |
Endowment Analysis
| Beg. Balance | $165,785 |
| Other Expense | $165,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Bhi Senior Living Inc Indianapolis, IN | $339,336,234 | $58,133,040 |
Mcgregor Pace Cleveland, OH | $22,344,459 | $56,283,069 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |