Civic Intelligence

Task Force on Family Violence a Safe Place

990 • Fiscal year 2018 • EIN 02-0337620

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

20 International Drive No 300Portsmouth, NH 03801

(603) 436-4107

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$872,082

Up $43,851 (+5.3%) from 2017

Net Assets

Up

$802,872

Up $20,821 (+2.7%) from 2017

Liabilities

Up

$69,210

Up $23,030 (+50%) from 2017

Revenue

Up

$1,427,574

Up $77,009 (+5.7%) from 2017

Expenses

Up

$1,410,105

Up $167,227 (+13%) from 2017

Net Income

Down

$17,469

Down $90,218 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $506,856Liabilities 2010: $60,113Net Assets 2010: $446,7432010Assets 2011: $503,812Liabilities 2011: $45,224Net Assets 2011: $458,5882011Assets 2012: $532,475Liabilities 2012: $86,576Net Assets 2012: $445,8992012Assets 2013: $452,468Liabilities 2013: $48,977Net Assets 2013: $403,4912013Assets 2014: $481,166Liabilities 2014: $70,670Net Assets 2014: $410,4962014Assets 2015: $753,167Liabilities 2015: $273,333Net Assets 2015: $479,8342015Assets 2016: $748,831Liabilities 2016: $44,040Net Assets 2016: $704,7912016Assets 2017: $828,231Liabilities 2017: $46,180Net Assets 2017: $782,0512017Assets 2018: $872,082Liabilities 2018: $69,210Net Assets 2018: $802,8722018Assets 2019: $883,804Liabilities 2019: $76,020Net Assets 2019: $807,7842019Assets 2020: $1,114,946Liabilities 2020: $220,111Net Assets 2020: $894,8352020Assets 2021: $1,549,744Liabilities 2021: $133,858Net Assets 2021: $1,415,8862021Assets 2022: $1,594,657Liabilities 2022: $124,473Net Assets 2022: $1,470,1842022Assets 2023: $2,324,137Liabilities 2023: $716,215Net Assets 2023: $1,607,9222023Assets 2024: $3,084,891Liabilities 2024: $543,174Net Assets 2024: $2,541,7172024Assets 2025: $3,817,665Liabilities 2025: $568,237Net Assets 2025: $3,249,4282025

Highlighted filing

2018

Assets$872,082
Liabilities$69,210
Net Assets$802,872

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $811,7762010Expenses 2011: $856,5712011Expenses 2012: $744,4932012Revenue 2013: $627,979Expenses 2013: $699,137Net Income 2013: -$71,1582013Revenue 2014: $683,891Expenses 2014: $699,557Net Income 2014: -$15,6662014Revenue 2015: $683,908Expenses 2015: $619,695Net Income 2015: $64,2132015Revenue 2016: $1,223,613Expenses 2016: $1,325,272Net Income 2016: -$101,6592016Revenue 2017: $1,350,565Expenses 2017: $1,242,878Net Income 2017: $107,6872017Revenue 2018: $1,427,574Expenses 2018: $1,410,105Net Income 2018: $17,4692018Revenue 2019: $1,557,704Expenses 2019: $1,558,839Net Income 2019: -$1,1352019Revenue 2020: $1,810,753Expenses 2020: $1,721,243Net Income 2020: $89,5102020Revenue 2021: $2,448,004Expenses 2021: $1,963,046Net Income 2021: $484,9582021Revenue 2022: $2,336,270Expenses 2022: $2,221,675Net Income 2022: $114,5952022Revenue 2023: $2,908,817Expenses 2023: $2,788,152Net Income 2023: $120,6652023Revenue 2024: $3,790,619Expenses 2024: $2,879,785Net Income 2024: $910,8342024Revenue 2025: $3,552,142Expenses 2025: $2,862,095Net Income 2025: $690,0472025

Highlighted filing

2018

Revenue$1,427,574
Expenses$1,410,105
Net Income$17,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,489,874
Mission and Program Overview

Mission

A safe place, founded over 30 years ago, has a mission to break the cycle of domestic abuse by providing crisis intervention, support services, education and advocacy to survivors, their families and the community.

Haven's mission is to prevent sexual assault, domestic violence and stalking and to support and empower women, men, youth, and families to heal from abuse and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$198,200$270,835▲ $72,635
Investments in Publicly Traded Securities$153,099$193,886▲ $40,787
Land, Buildings, and Equipment, Net$188,948$187,226▼ $1,722
Savings and Temporary Cash Investments$128,303$128,839▲ $536
Cash and Non-Interest-Bearing Accounts$143,629$65,607▼ $78,022
Prepaid Expenses and Deferred Charges-$10,224-
Total Assets$828,231$872,082▲ $43,851
Other Assets Total$16,052$15,465▼ $587
Liabilities
Accounts Payable and Accrued Expenses$39,578$64,210▲ $24,632
Mortgage Notes Payable Secured by Investment Property$6,602--
Deferred Revenue-$5,000-
Total Liabilities$46,180$69,210▲ $23,030
Net Assets / Fund Balance
Unrestricted Net Assets$722,051$802,872▲ $80,821
Temporarily Rstr Net Assets$60,000$0▼ $60,000
Total Net Assets Fund Balance$782,051$802,872▲ $20,821
Total Liabilities and Net Assets / Fund Balance$828,231$872,082▲ $43,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,269$242,012$335,281
Equipment$43,265$32,133$75,398
Leasehold Improvements$18,945$29,734$48,679
Land$31,747-$31,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BeebeExecutive DirectorFT$79,869$1,200$81,069

Board Members and Trustees

NameTitle
Mary DownesChair
Kim GibsonVice Chair
Beth MoreauBoard Member
Bob FrechetteBoard Member
David TerlemezianBoard Member
Deb IwanickiBoard Member
Kate BelavitchBoard Member
Kristina GoumasBoard Member
Tammy StrainBoard Member
Taraneh AzarBoard Member
Vanessa McelroyBoard Member
Wendy RaynoBoard Member
Leslie PasternackSecretary
Bill McquillenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,475
Program Service Revenue
$0
Investment Income
$5,551
Other Revenue
$2,548
All Other Contributions
$459,802
Change in Net Assets
$17,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$34,769Selling Price
Total Noncash Contributions1$34,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,286
Revenue Not Reported on Financial Statements
$-9,712
Revenue Not Reported on Form 990
$1,312
Other Revenue Adjustments
$-9,712
Total Revenue per Audited Statements
$1,438,598
Total Revenue per Form 990
$1,427,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,209
Other Expenses$379,896
Total Fundraising Expense$137,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,327$68,920$81,305$792,552
Occupancy$112,682$6,216$3,559$122,457
Other Employee Benefits$75,988$669$11,787$88,444
Current Officers, Directors, Trustees, and Key Employees$49,384$16,462$16,462$82,308
Payroll Taxes$53,399$6,027$7,479$66,905
Fees for Services Other$24,700$26,452$1,634$52,786
Depreciation Depletion$31,068$1,072$1,072$33,212
Insurance$15,320$15,064$1,748$32,132
Travel$24,426$1,197$178$25,801
Fees for Services Accounting-$17,695-$17,695
Office Expenses$11,559$3,378$473$15,410
Other Expenses$7,520$2,210$44$9,774
All Other Expenses$3,059$3,430$1,155$7,644
Fees for Service Investment Mgmnt Fees-$2,040-$2,040
Interest$88--$88
Total Functional Expenses$1,100,073$172,230$137,802$1,410,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,417,777
Total Expenses per Form 990$1,410,105
Expenses per Audited Statements$1,408,065
Expenses Not Reported on Form 990$9,712
Expenses Not Reported on Financial Statements$2,040
Other Expense Adjustments$2,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,260
Fundraising Direct Expenses$9,712
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the finance committee and board of directors before it is filed with the irs.

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

The organization has a conflict of interest policy and it is annually reviewed and signed by the individual members of the board.

Form 990, Part VI, Section B, Line 15

The organization utilized the nonprofit salary guide published by the nh center for nonprofits to compare salaries by position, geographic region, and budget size when determining salaries for management and key employee positions within the organization.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.

Form 990, Part VI, Section C, Line 19

These documents are available at the organization's home office upon request.

Filing and Contact Details

Filer

Filer Name
Haven
EIN
02-0337620
Phone
6034364107
Address
20 INTERNATIONAL DRIVE NO 300, PORTSMOUTH, NH 03801

Signing Officer

Name
Kathy Beebe
Title
Executive Director
Phone
6034364107
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Beebe
Formed
1978
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
30

Preparer

Firm
Howe Riley & Howe Pllc
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Kyung S Kim
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that as of june 30, 2018, the organization has not taken any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEE -2,040.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expense -9,712.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expense 9,712.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 2,040.

Raw XML AppendixShowing 400 of 535 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09712
IRS990/FundraisingGrossIncomeAmt012260
IRS990/GainOrLossGrp/SecuritiesAmt0649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0959673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053237
IRS990/GrossReceiptsAmt01489874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01748
IRS990/InsuranceGrp/ManagementAndGeneralAmt015064
IRS990/InsuranceGrp/ProgramServicesAmt015320
IRS990/InsuranceGrp/TotalAmt032132
IRS990/InterestGrp/ProgramServicesAmt088
IRS990/InterestGrp/TotalAmt088
IRS990/InvestmentIncomeGrp/ExclusionAmt04902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193886
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187226
IRS990/LandBldgEquipCostOrOtherBssAmt0491105
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052588
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVEN'S MISSION IS TO PREVENT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND STALKING AND TO SUPPORT AND EMPOWER WOMEN, MEN, YOUTH, AND FAMILIES TO HEAL FROM ABUSE AND REBUILD THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06602
IRS990/NetAssetsOrFundBalancesBOYAmt0782051
IRS990/NetAssetsOrFundBalancesEOYAmt0802872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03559
IRS990/OccupancyGrp/ManagementAndGeneralAmt06216
IRS990/OccupancyGrp/ProgramServicesAmt0112682
IRS990/OccupancyGrp/TotalAmt0122457
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03378
IRS990/OfficeExpensesGrp/ProgramServicesAmt011559
IRS990/OfficeExpensesGrp/TotalAmt015410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016052
IRS990/OtherAssetsTotalGrp/EOYAmt015465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088444
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09837
IRS990/OtherExpensesGrp/FundraisingAmt11069
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32210
IRS990/OtherExpensesGrp/ProgramServicesAmt019971
IRS990/OtherExpensesGrp/ProgramServicesAmt113973
IRS990/OtherExpensesGrp/ProgramServicesAmt214609
IRS990/OtherExpensesGrp/ProgramServicesAmt37520
IRS990/OtherExpensesGrp/TotalAmt029818
IRS990/OtherExpensesGrp/TotalAmt116335
IRS990/OtherExpensesGrp/TotalAmt214704
IRS990/OtherExpensesGrp/TotalAmt39774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06027
IRS990/PayrollTaxesGrp/ProgramServicesAmt053399
IRS990/PayrollTaxesGrp/TotalAmt066905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010224
IRS990/PrincipalOfficerNm0KATHY BEEBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN PROVIDES A CONFIDENTIAL 12 BED EMERGENCY SHELTER AVAILABLE TO VICTIMS AND THEIR CHILDREN WHO ARE SEEKING IMMEDIATE SAFETY FROM VIOLENCE. HAVEN PROVIDES SHELTER GUESTS WITH FINANCIAL LITERACY PROGRAMMING, SAFETY PLANNING, AND WORKS WITH THEM TO SECURE SAFE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074614
IRS990/ProgSrvcAccomActy3Grp/Desc0HAVEN PROVIDES A SAFE KIDS STRONG TEENS VIOLENCE PREVENTION EDUCATION PROGRAM FOR STUDENTS, PARENTS, AND TEACHERS AT K-12 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT SOUTH EASTERN NH AIMED TO PREVENT SEXUAL ABUSE, BULLYING, AND TEEN DATING VIOLENCE. HAVEN ALSO CONDUCTS PROFESSIONAL TRAINING AND CONSULTATION TO POLICE DEPARTMENTS, HOSPITALS, SCHOOLS, AND OTHERS IN THE COMMUNITY TO ADDRESS THE COMPLEX ISSUES VICTIMS OFTEN FACE IN THE AFTERMATH OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141823
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027478
IRS990/PYOtherExpensesAmt0332959
IRS990/PYOtherRevenueAmt04488
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107687
IRS990/PYSalariesCompEmpBnftPaidAmt0909919
IRS990/PYTotalExpensesAmt01242878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2013 AMOUNT: $ 49,601. 2014 AMOUNT: $ 91,639. 2015 AMOUNT: $ 20,912. 2016 AMOUNT: $ 4,488. 2017 AMOUNT: $ 2,548.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01215387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05173597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt05173597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01419475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01215387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05173597
IRS990ScheduleA/TotalSupportAmt05349936
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt093269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335281
IRS990ScheduleD/EquipmentGrp/BookValueAmt043265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075398
IRS990ScheduleD/ExpensesNotReportedAmt09712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02040
IRS990ScheduleD/ExpensesSubtotalAmt01408065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03352
IRS990ScheduleD/OtherExpensesIncludedAmt09712
IRS990ScheduleD/OtherExpensesNotIncludedAmt02040
IRS990ScheduleD/OtherRevenueAmt0-2040

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.57$3.25$3.55$2.86$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.54$2.54$3.79$2.88$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.72$1.61$2.91$2.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.34$2.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.13$1.42$2.45$1.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.81$1.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.81$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.43$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.35$1.24$0.11
2016Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.22$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.68$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.63$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.45$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.81