Civic Intelligence

Salemhaven Inc.

990 • Fiscal year 2013 • EIN 02-0325847

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization Profilesalemhaven.com

View Organization Page

23 Geremonty DriveSalem, NH 03079

(603) 893-5586

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.46x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$144,893

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets64th percentile

Assets

Up

$11,913,596

Up $356,048 (+3.1%) from 2012

Net Assets

Up

$7,038,151

Up $454,371 (+6.9%) from 2012

Liabilities

Down

$4,875,445

Down $98,323 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

$10,667,809

No earlier filing loaded for comparison.

Expenses

Up

$10,424,282

Up $311,109 (+3.1%) from 2012

Net Income

$243,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,432,703Liabilities 2010: $5,254,573Net Assets 2010: $6,178,1302010Assets 2011: $11,776,827Liabilities 2011: $5,180,765Net Assets 2011: $6,596,0622011Assets 2012: $11,557,548Liabilities 2012: $4,973,768Net Assets 2012: $6,583,7802012Assets 2013: $11,913,596Liabilities 2013: $4,875,445Net Assets 2013: $7,038,1512013Assets 2014: $12,265,011Liabilities 2014: $4,972,530Net Assets 2014: $7,292,4812014Assets 2015: $12,006,051Liabilities 2015: $4,800,362Net Assets 2015: $7,205,6892015Assets 2016: $11,686,204Liabilities 2016: $4,558,283Net Assets 2016: $7,127,9212016Assets 2017: $10,887,018Liabilities 2017: $4,138,293Net Assets 2017: $6,748,7252017Assets 2018: $10,130,104Liabilities 2018: $4,058,700Net Assets 2018: $6,071,4042018Assets 2019: $9,962,768Liabilities 2019: $4,206,569Net Assets 2019: $5,756,1992019Assets 2020: $11,538,814Liabilities 2020: $3,815,085Net Assets 2020: $7,723,7292020Assets 2021: $10,755,688Liabilities 2021: $3,565,973Net Assets 2021: $7,189,7152021Assets 2022: $7,113,100Liabilities 2022: $3,607,943Net Assets 2022: $3,505,1572022Assets 2023: $6,261,617Liabilities 2023: $5,265,611Net Assets 2023: $996,0062023Assets 2024: $6,148,933Liabilities 2024: $5,473,890Net Assets 2024: $675,0432024

Highlighted filing

2013

Assets$11,913,596
Liabilities$4,875,445
Net Assets$7,038,151
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,449,2822010Expenses 2011: $9,883,6452011Expenses 2012: $10,113,1732012Revenue 2013: $10,667,809Expenses 2013: $10,424,282Net Income 2013: $243,5272013Revenue 2014: $11,323,560Expenses 2014: $11,107,515Net Income 2014: $216,0452014Revenue 2015: $12,109,972Expenses 2015: $12,032,247Net Income 2015: $77,7252015Revenue 2016: $11,638,026Expenses 2016: $11,854,619Net Income 2016: -$216,5932016Revenue 2017: $11,536,085Expenses 2017: $12,058,677Net Income 2017: -$522,5922017Revenue 2018: $12,063,458Expenses 2018: $12,609,037Net Income 2018: -$545,5792018Revenue 2019: $11,906,817Expenses 2019: $12,478,397Net Income 2019: -$571,5802019Revenue 2020: $15,106,818Expenses 2020: $12,942,688Net Income 2020: $2,164,1302020Revenue 2021: $12,544,295Expenses 2021: $13,315,156Net Income 2021: -$770,8612021Revenue 2022: $11,553,239Expenses 2022: $14,485,225Net Income 2022: -$2,931,9862022Revenue 2023: $12,070,998Expenses 2023: $14,580,117Net Income 2023: -$2,509,1192023Revenue 2024: $14,066,328Expenses 2024: $14,387,291Net Income 2024: -$320,9632024

Highlighted filing

2013

Revenue$10,667,809
Expenses$10,424,282
Net Income$243,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$12,305,624
Mission and Program Overview

Mission

In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.

Healthcare services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,873,132$4,645,501▼ $227,631
Savings and Temporary Cash Investments$3,773,675$3,882,373▲ $108,698
Investments in Publicly Traded Securities$1,681,734$1,989,136▲ $307,402
Accounts Receivable$734,740$793,050▲ $58,310
Prepaid Expenses and Deferred Charges$190,523$201,803▲ $11,280
Cash and Non-Interest-Bearing Accounts$45,575$48,057▲ $2,482
Inventories for Sale or Use$39,529$40,883▲ $1,354
Pledges and Grants Receivable-$5,000-
Total Assets$11,557,548$11,913,596▲ $356,048
Other Assets Total$218,640$307,793▲ $89,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,195,290$4,050,772▼ $144,518
Accounts Payable and Accrued Expenses$778,478$802,166▲ $23,688
Escrow Account Liability-$22,507-
Total Liabilities$4,973,768$4,875,445▼ $98,323
Net Assets / Fund Balance
Unrestricted Net Assets$6,583,780$7,033,151▲ $449,371
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$6,583,780$7,038,151▲ $454,371
Total Liabilities and Net Assets / Fund Balance$11,557,548$11,913,596▲ $356,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,553,869$3,753,196$7,307,065
Equipment$315,852$711,587$1,027,439
Leasehold Improvements$455,138$146,803$601,941
Other Land Buildings$279,453$87,265$366,718
Land$41,189-$41,189
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MilliardAdministratorFT$120,550$24,343$144,893

Board Members and Trustees

NameTitle
Thomas LynchPast Board President
Owen WilliamsBoard President/Vice President/Secretary
Sonny TylusBoard Vice President
Amy WhiteBoard Member
Beverly CollinsBoard Member
Frank MonteiroBoard Member
Jeffrey SciontiBoard Member
Judy GeorgeBoard Member
Michael Carney JrBoard Member
Michael DowningBoard Member
Paul Mansur Esq CPABoard Member
Rev David YasenkaBoard Member
Robert SleinBoard Member
Michael CollinsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kindred DBA Rehabcare Group IncRehab Services-$717,832
Covenant Health SystemManagement Services-$405,343
Revenue and Support

Revenue Composition

Contributions and Grants
$19,029
Program Service Revenue
$10,521,957
Investment Income
$126,823
Other Revenue
$0
All Other Contributions
$19,029
Change in Net Assets
$243,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,667,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,844
Total Revenue per Audited Statements
$10,878,653
Total Revenue per Form 990
$10,667,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,442,943
Other Expenses$3,981,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,919$406,282-$5,206,201
Office Expenses$999,231$42,970-$1,042,201
Other Employee Benefits$639,038$54,090-$693,128
Depreciation Depletion$439,747--$439,747
Payroll Taxes$335,952$28,436-$364,388
Occupancy$276,015$78,657-$354,672
Insurance$135,297$115,412-$250,709
Interest$191,951--$191,951
Current Officers, Directors, Trustees, and Key Employees-$144,893-$144,893
Fees for Services Accounting$155$105,931-$106,086
Fees for Services Other$41,558$4,801-$46,359
Fees for Services Management-$45,916-$45,916
Pension Plan Contributions$31,654$2,679-$34,333
Advertising$1,029$23,846-$24,875
Other Expenses$3,333$16,392-$19,725
Travel$3,589$6,280-$9,869
All Other Expenses$5,588--$5,588
Fees for Services Legal-$4,691-$4,691
Total Functional Expenses$8,647,714$1,776,568$0$10,424,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,424,282
Total Expenses per Audited Statements$10,424,282
Total Expenses per Form 990$10,424,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Raymond Milliard is the Administrator of Salemhaven, Inc. He is compensated through Covenant Health Systems, who provides management services to Salemhaven and is not a related organization.”

Form 990, Part VI, Section B, line 11

“The Board of Directors reviews a copy of the 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually or Monthly as required”

Form 990, Part VI, Section B, line 15A

“Ray Milliard, Administrator, works for Covenant Health Systems, an independent contractor. They pull demographic reports and surveys for the Board to review and decide on compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0325847
Phone
6038935586

Signing Officer

Name
Thomas Lynch
Title
President
Phone
6038935586
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lynch
Formed
1977
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
201
Volunteers
50

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds funds for residents and provides these funds to the resident, as needed, for various common expenses.”

Raw XML AppendixShowing 400 of 579 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Rev David Yasenka
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Owen Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Carney Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Beverly Collins
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Downing
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy George
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Mansur Esq CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Monteiro
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Scionti
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Slein
IRS990/Form990PartVIISectionAGrp/PersonNm12Sonny Tylus
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy White
IRS990/Form990PartVIISectionAGrp/PersonNm14Raymond Milliard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President/Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-356
IRS990/GainOrLossGrp/SecuritiesAmt076104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01713563
IRS990/GrossReceiptsAmt012305624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115412
IRS990/InsuranceGrp/ProgramServicesAmt0135297
IRS990/InsuranceGrp/TotalAmt0250709
IRS990/InterestGrp/ProgramServicesAmt0191951
IRS990/InterestGrp/TotalAmt0191951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040883
IRS990/InvestmentIncomeGrp/ExclusionAmt051075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01681734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01989136
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04698851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04873132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04645501
IRS990/LandBldgEquipCostOrOtherBssAmt09344352
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0356
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01637459
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04195290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04050772
IRS990/NetAssetsOrFundBalancesBOYAmt06583780
IRS990/NetAssetsOrFundBalancesEOYAmt07038151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078657
IRS990/OccupancyGrp/ProgramServicesAmt0276015
IRS990/OccupancyGrp/TotalAmt0354672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0999231
IRS990/OfficeExpensesGrp/TotalAmt01042201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218640
IRS990/OtherAssetsTotalGrp/EOYAmt0307793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693128
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1New Hampshire Quality A
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316392
IRS990/OtherExpensesGrp/ProgramServicesAmt0743658
IRS990/OtherExpensesGrp/ProgramServicesAmt13333
IRS990/OtherExpensesGrp/TotalAmt0749565
IRS990/OtherExpensesGrp/TotalAmt1555232
IRS990/OtherExpensesGrp/TotalAmt2134153
IRS990/OtherExpensesGrp/TotalAmt319725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04799919
IRS990/OtherSalariesAndWagesGrp/TotalAmt05206201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335952
IRS990/PayrollTaxesGrp/TotalAmt0364388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031654
IRS990/PensionPlanContributionsGrp/TotalAmt034333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201803
IRS990/PrincipalOfficerNm0Thomas Lynch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Net long-term care svc
IRS990/ProgramServiceRevenueGrp/Desc1Adult Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Guest Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010325356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010325356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092867
IRS990/PYOtherExpensesAmt03786689
IRS990/PYOtherRevenueAmt0136
IRS990/PYProgramServiceRevenueAmt09922022
IRS990/PYRevenuesLessExpensesAmt0-86140
IRS990/PYSalariesCompEmpBnftPaidAmt06326484
IRS990/PYTotalExpensesAmt010113173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010027033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010521957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03773675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03882373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0EMPLOYEE MEALS - 2009 Amount: $ 1,088. MISCELLANEOUS - 2009 Amount: $ 3,465.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010521957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09922022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010194253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012615083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012654198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055907513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394398
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04553
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt056048727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$11,913,596
Liabilities
$4,875,445
Net assets
$7,038,151
Revenue
$10,667,809
Expenses
$10,424,282
Net income
$243,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$5.47$0.68$14.1$14.4$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.26$5.27$1.00$12.1$14.6$2.51
2022Detailed filing. Detailed filing data is available for this year.$7.11$3.61$3.51$11.6$14.5$2.93
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.57$7.19$12.5$13.3$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.5$3.82$7.72$15.1$12.9$2.16
2019Detailed filing. Detailed filing data is available for this year.$9.96$4.21$5.76$11.9$12.5$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.06$6.07$12.1$12.6$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.14$6.75$11.5$12.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.56$7.13$11.6$11.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.80$7.21$12.1$12.0$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.3$4.97$7.29$11.3$11.1$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.9$4.88$7.04$10.7$10.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.97$6.58$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.18$6.60$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.25$6.18$12.4