Haven House Retirement Center
EIN: 930917940 · Fossil, OR
| Metric | Value |
|---|---|
| Total Revenue | $627K |
| Total Expenses | $644K |
| Net Assets | $451K |
Is Haven House Retirement Center Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Haven House Retirement Center
Haven House Retirement Center (EIN: 930917940) is a nonprofit organization based in Fossil, OR. The organization reported total revenue of $627K and total assets of $532K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Haven House Retirement Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Haven House Retirement Center is a small nonprofit that has been operating for 35 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 1.5%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $627K |
| Total Expenses | $644K |
| Surplus / Deficit | $-17,490 |
| Total Assets | $532K |
| Total Liabilities | $82K |
| Net Assets | $451K |
| Operating Margin | -2.8% |
| Debt-to-Asset Ratio | 15.4% |
| Months of Reserves | 9.9 months |
Financial Health Grade: B
In 2022, Haven House Retirement Center reported a deficit of $17K with expenses exceeding revenue, holds 9.9 months of operating reserves (strong position), has a debt-to-asset ratio of 15.4% (very low leverage).
Financial Trends
Over 12 years of filings (2011–2022), Haven House Retirement Center's revenue has grown at a compound annual growth rate (CAGR) of 1.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | +5.5% | +24.3% | -3.6% |
| 2021 | +18.1% | +13.7% | +8.3% |
| 2020 | +13.4% | +1.5% | +6.8% |
| 2019 | +5.4% | +5.7% | -7.2% |
| 2018 | -8.4% | -1.6% | -4.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1991 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Haven House Retirement Center has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Haven House Retirement Center with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $17K, with expenses exceeding revenue.
- Debt-to-asset ratio: 15.4%.
Frequently Asked Questions about Haven House Retirement Center
Is Haven House Retirement Center a legitimate charity?
Based on AI analysis of IRS 990 filings, Haven House Retirement Center (EIN: 930917940) insufficient data. 0 red flags identified, 0 strengths noted.
How does Haven House Retirement Center spend its money?
Detailed spending breakdown data is not yet available for Haven House Retirement Center. Check back for updated IRS 990 analysis.
Are donations to Haven House Retirement Center tax-deductible?
Haven House Retirement Center is registered as a tax-exempt nonprofit (EIN: 930917940). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Haven House Retirement Center located?
Haven House Retirement Center is headquartered in Fossil, Oregon and files with the IRS under EIN 930917940.
How many years of IRS 990 filings does Haven House Retirement Center have?
Haven House Retirement Center has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $627K in total revenue.
Filing History
IRS 990 filing history for Haven House Retirement Center showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Haven House Retirement Center's revenue has grown by 17.5%, moving from $534K to $627K. Total assets decreased by 33% over the same period, from $795K to $532K. Total functional expenses rose by 25.9%, from $512K to $644K. In its most recent filing year (2022), Haven House Retirement Center reported a deficit of $17K, with expenses exceeding revenue. The organization holds $82K in liabilities against $532K in assets (debt-to-asset ratio: 15.4%), resulting in net assets of $451K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $627K | $644K | $532K | $82K | — | View 990 |
| 2021 | $594K | $518K | $552K | $80K | — | View 990 |
| 2020 | $503K | $456K | $510K | $113K | — | — |
| 2019 | $444K | $449K | $477K | $128K | — | View 990 |
| 2018 | $421K | $425K | $514K | $160K | — | View 990 |
| 2017 | $460K | $432K | $537K | $180K | — | View 990 |
| 2016 | $463K | $432K | $543K | $214K | — | View 990 |
| 2015 | $366K | $403K | $531K | $234K | — | View 990 |
| 2014 | $432K | $440K | $597K | $262K | — | View 990 |
| 2013 | $453K | $517K | $631K | $287K | — | View 990 |
| 2012 | $473K | $529K | $723K | $315K | — | View 990 |
| 2011 | $534K | $512K | $795K | $332K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $627K, expenses of $644K, and assets of $532K (revenue +5.5% year-over-year).
- 2021: Revenue of $594K, expenses of $518K, and assets of $552K (revenue +18.1% year-over-year).
- 2020: Revenue of $503K, expenses of $456K, and assets of $510K (revenue +13.4% year-over-year).
- 2019: Revenue of $444K, expenses of $449K, and assets of $477K (revenue +5.4% year-over-year).
- 2018: Revenue of $421K, expenses of $425K, and assets of $514K (revenue -8.4% year-over-year).
- 2017: Revenue of $460K, expenses of $432K, and assets of $537K (revenue -0.7% year-over-year).
- 2016: Revenue of $463K, expenses of $432K, and assets of $543K (revenue +26.5% year-over-year).
- 2015: Revenue of $366K, expenses of $403K, and assets of $531K (revenue -15.1% year-over-year).
- 2014: Revenue of $432K, expenses of $440K, and assets of $597K (revenue -4.8% year-over-year).
- 2013: Revenue of $453K, expenses of $517K, and assets of $631K (revenue -4.1% year-over-year).
- 2012: Revenue of $473K, expenses of $529K, and assets of $723K (revenue -11.4% year-over-year).
- 2011: Revenue of $534K, expenses of $512K, and assets of $795K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Haven House Retirement Center:
Data Sources and Methodology
This transparency report for Haven House Retirement Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.