Civic Intelligence

Task Force on Family Violence a Safe Place

990 • Fiscal year 2019 • EIN 02-0337620

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileHAVENNH.ORG

View Organization Page

20 International Drive No 300Portsmouth, NH 03801

(603) 436-4107

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$883,804

Up $11,722 (+1.3%) from 2018

Net Assets

Up

$807,784

Up $4,912 (+0.6%) from 2018

Liabilities

Up

$76,020

Up $6,810 (+9.8%) from 2018

Revenue And Expenses

Revenue

Up

$1,557,704

Up $130,130 (+9.1%) from 2018

Expenses

Up

$1,558,839

Up $148,734 (+11%) from 2018

Net Income

Down

-$1,135

Down $18,604 (-106%) from 2018

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

2019

Assets$883,804
Liabilities$76,020
Net Assets$807,784
Open 2019 Filing

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

2019

Revenue$1,557,704
Expenses$1,558,839
Net Income-$1,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,590,552
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$270,835$304,783▲ $33,948
Investments in Publicly Traded Securities$193,886$205,314▲ $11,428
Land, Buildings, and Equipment, Net$187,226$168,546▼ $18,680
Savings and Temporary Cash Investments$128,839$137,276▲ $8,437
Cash and Non-Interest-Bearing Accounts$65,607$48,475▼ $17,132
Prepaid Expenses and Deferred Charges$10,224$4,472▼ $5,752
Total Assets$872,082$883,804▲ $11,722
Other Assets Total$15,465$14,938▼ $527
Liabilities
Accounts Payable and Accrued Expenses$64,210$75,920▲ $11,710
Deferred Revenue$5,000$100▼ $4,900
Total Liabilities$69,210$76,020▲ $6,810
Net Assets / Fund Balance
Unrestricted Net Assets$802,872$807,784▲ $4,912
Total Net Assets Fund Balance$802,872$807,784▲ $4,912
Total Liabilities and Net Assets / Fund Balance$872,082$883,804▲ $11,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,997$258,700$349,697
Equipment$32,486$37,037$69,523
Leasehold Improvements$13,316$39,763$53,079
Land$31,747-$31,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BeebeExecutive DirectorFT$81,123$6,000$87,123

Board Members and Trustees

NameTitle
Mary DownesChair
Kim GibsonVice Chair
David TerlemezianBoard Member
Deb IwanickiBoard Member
Kristina GoumasBoard Member
Sarah MaynardBoard Member
Susan Goldexited 61719Board 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
$1,529,696
Program Service Revenue
$25,395
Investment Income
$10,330
Other Revenue
$-7,717
All Other Contributions
$433,322
Change in Net Assets
$-1,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,247
Revenue Not Reported on Financial Statements
$-16,543
Revenue Not Reported on Form 990
$6,047
Other Revenue Adjustments
$-18,824
Total Revenue per Audited Statements
$1,580,294
Total Revenue per Form 990
$1,557,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,225
Other Expenses$430,614
Total Fundraising Expense$89,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,001$73,925$37,573$882,499
Occupancy$128,532$6,885$3,776$139,193
Other Employee Benefits$85,135$789$2,445$88,369
Current Officers, Directors, Trustees, and Key Employees$49,440$8,240$24,720$82,400
Payroll Taxes$63,416$6,776$4,765$74,957
Fees for Services Other$27,516$12,280$1,376$41,172
Depreciation Depletion$34,858$1,373$1,265$37,496
Insurance$19,483$15,689$1,792$36,964
Travel$35,044$884$545$36,473
Office Expenses$24,337$6,950$627$31,914
Fees for Services Accounting-$17,377-$17,377
All Other Expenses$5,318$3,148$21$8,487
Other Expenses$3,978$880$1,876$6,734
Fees for Service Investment Mgmnt Fees-$2,281-$2,281
Total Functional Expenses$1,310,981$158,697$89,161$1,558,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,575,382
Total Expenses per Form 990$1,558,839
Expenses per Audited Statements$1,556,558
Expenses Not Reported on Form 990$18,824
Expenses Not Reported on Financial Statements$2,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,824
Fundraising Gross Income$11,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Event$22,627$8,127$2,356$5,771
Kids Are Our Business Breakfast (2)$21,230$2,980$521$2,459
Total Events$43,857$11,107$18,824$-7,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Jane DownesManager/employeePayrollNo$41,954
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
Yes
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Beebe
Formed
1978
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
33

Preparer

Firm
Wipfli Llp
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, 2019, the organization has not taken any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expense -18,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 18,824.”

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IRS990/Desc0HAVEN PROVIDES A COMPREHENSIVE 24 HOUR CRISIS INTERVENTION AND SUPPORT PROGRAM FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. HAVEN HAS A VARIETY OF SERVICES INCLUDING CONFIDENTIAL HOTLINE, SAFETY PLANNING, ACCOMPANIMENT AT POLICE STATIONS, HOSPITALS, CHILD ADVOCACY CENTERS, COURT ADVOCACY FOR VICTIMS SEEKING PROTECTIVE ORDERS AND ONGOING SUPPORT SERVICES. HAVEN ALSO OFFERS PEER SUPPORT GROUPS AND YOGA EMPOWERMENT GROUPS FOR TRAUMA SURVIVORS.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01792
IRS990/InsuranceGrp/ManagementAndGeneralAmt015689
IRS990/InsuranceGrp/ProgramServicesAmt019483
IRS990/InsuranceGrp/TotalAmt036964
IRS990/InvestmentIncomeGrp/ExclusionAmt09525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0193886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205314
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168546
IRS990/LandBldgEquipCostOrOtherBssAmt0504046
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014024
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/NetAssetsOrFundBalancesBOYAmt0802872
IRS990/NetAssetsOrFundBalancesEOYAmt0807784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06047
IRS990/NoncashContributionsAmt03521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03776
IRS990/OccupancyGrp/ManagementAndGeneralAmt06885
IRS990/OccupancyGrp/ProgramServicesAmt0128532
IRS990/OccupancyGrp/TotalAmt0139193
IRS990/OfficeExpensesGrp/FundraisingAmt0627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06950
IRS990/OfficeExpensesGrp/ProgramServicesAmt024337
IRS990/OfficeExpensesGrp/TotalAmt031914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015465
IRS990/OtherAssetsTotalGrp/EOYAmt014938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088369
IRS990/OtherExpensesGrp/Desc0VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01019
IRS990/OtherExpensesGrp/FundraisingAmt17361
IRS990/OtherExpensesGrp/FundraisingAmt21876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2880
IRS990/OtherExpensesGrp/ProgramServicesAmt030646
IRS990/OtherExpensesGrp/ProgramServicesAmt120254
IRS990/OtherExpensesGrp/ProgramServicesAmt212023
IRS990/OtherExpensesGrp/ProgramServicesAmt33978
IRS990/OtherExpensesGrp/TotalAmt030646
IRS990/OtherExpensesGrp/TotalAmt122467
IRS990/OtherExpensesGrp/TotalAmt219410
IRS990/OtherExpensesGrp/TotalAmt36734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06776
IRS990/PayrollTaxesGrp/ProgramServicesAmt063416
IRS990/PayrollTaxesGrp/TotalAmt074957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04472
IRS990/PrincipalOfficerNm0KATHY BEEBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA - TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025395
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/ExpenseAmt0199911
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/ExpenseAmt0232710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132071
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05551
IRS990/PYOtherExpensesAmt0379896
IRS990/PYOtherRevenueAmt02548
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017469
IRS990/PYSalariesCompEmpBnftPaidAmt01030209
IRS990/PYTotalExpensesAmt01410105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2014 AMOUNT: $ 91,639. 2015 AMOUNT: $ 20,912. 2016 AMOUNT: $ 4,488. 2017 AMOUNT: $ 2,548. 2018 AMOUNT: $ -7,717.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06100792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt06100792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01215387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06100792
IRS990ScheduleA/TotalSupportAmt06229319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt090997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349697
IRS990ScheduleD/EquipmentGrp/BookValueAmt032486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069523
IRS990ScheduleD/ExpensesNotReportedAmt018824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02281
IRS990ScheduleD/ExpensesSubtotalAmt01556558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02281
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02281
IRS990ScheduleD/LandGrp/BookValueAmt031747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031747

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,804
Liabilities
$76,020
Net assets
$807,784
Revenue
$1,557,704
Expenses
$1,558,839
Net income
-$1,135
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