Civic Intelligence

Task Force on Family Violence a Safe Place

990 • Fiscal year 2023 • EIN 02-0337620

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

Organization ProfileHAVENNH.ORG

View Organization Page

20 International Drive 300Portsmouth, NH 03801

(603) 436-4107

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,324,137

Up $729,480 (+46%) from 2022

Net Assets

Up

$1,607,922

Up $137,738 (+9.4%) from 2022

Liabilities

Up

$716,215

Up $591,742 (+475%) from 2022

Revenue And Expenses

Revenue

Up

$2,908,817

Up $572,547 (+25%) from 2022

Expenses

Up

$2,788,152

Up $566,477 (+25%) from 2022

Net Income

Up

$120,665

Up $6,070 (+5.3%) from 2022

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

2023

Assets$2,324,137
Liabilities$716,215
Net Assets$1,607,922
Open 2023 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

2023

Revenue$2,908,817
Expenses$2,788,152
Net Income$120,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,997,389
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, non-binary and transgender adults,youth, and families to heal from abuse and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,702$517,952▲ $203,250
Pledges and Grants Receivable$345,459$464,612▲ $119,153
Investments in Publicly Traded Securities$304,359$321,564▲ $17,205
Cash and Non-Interest-Bearing Accounts$425,621$270,351▼ $155,270
Land, Buildings, and Equipment, Net$156,258$138,900▼ $17,358
Prepaid Expenses and Deferred Charges$23,913$77,970▲ $54,057
Total Assets$1,594,657$2,324,137▲ $729,480
Other Assets Total$24,345$532,788▲ $508,443
Liabilities
Other Liabilities$0$543,128▲ $543,128
Accounts Payable and Accrued Expenses$124,223$139,587▲ $15,364
Deferred Revenue$250$33,500▲ $33,250
Total Liabilities$124,473$716,215▲ $591,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,470,184$1,607,922▲ $137,738
Total Net Assets Fund Balance$1,470,184$1,607,922▲ $137,738
Total Liabilities and Net Assets / Fund Balance$1,594,657$2,324,137▲ $729,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,851$320,554$423,405
Leasehold Improvements$587$52,493$53,080
Land$31,747-$31,747
Equipment$3,715$21,527$25,242
Other Assets Org$532,788--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BeebeExecutive DirectorFT$96,228$14,161$110,389

Board Members and Trustees

NameTitle
Kim GibsonChair
Dave TerlemezianImmediate Past President
Valerie BerezinVice Chair
Bobby EcksteinDirector
Cait MasseyDirector
Deb IwanickiDirector
Jayne BegalaDirector
Kristina GoumasDirector
Sarah SkillingDirector
Stephanie JohnsonDirector
Steve PappajohnDirector
Taraneh AzarDirector
Bill McquillenImmediate Past Treasurer
Mary ClarkSecretary
Marc OuelletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,932,188
Program Service Revenue
$0
Investment Income
$13,227
Other Revenue
$-36,598
All Other Contributions
$570,959
Change in Net Assets
$120,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,962,556
Revenue Not Reported on Financial Statements
$-53,739
Revenue Not Reported on Form 990
$17,073
Other Revenue Adjustments
$-57,303
Total Revenue per Audited Statements
$2,979,629
Total Revenue per Form 990
$2,908,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,029
Other Expenses$711,681
Grants and Similar Amounts Paid$291,442
Total Fundraising Expense$187,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,510$128,880$109,060$1,366,450
Occupancy$322,298$9,356$1$331,655
Grants to Domestic Individuals$291,442--$291,442
Other Employee Benefits$97,248$41,967$4,025$143,240
Payroll Taxes$77,200$29,566$8,001$114,767
Office Expenses$89,716$14,798$8,596$113,110
Current Officers, Directors, Trustees, and Key Employees$21,458$42,916$42,916$107,290
Fees for Services Other$39,410$12,324$4,135$55,869
Pension Plan Contributions$37,289$15,993-$53,282
Travel$42,182$2,033$16$44,231
Insurance$3,893$25,654$79$29,626
Information Technology$23,315$2,589$444$26,348
Fees for Services Accounting-$22,000-$22,000
Depreciation Depletion$20,321$880-$21,201
Advertising$4,215$4,988$1,492$10,695
Other Expenses$1,154$155$7,280$8,589
Fees for Service Investment Mgmnt Fees-$3,564-$3,564
Fees for Services Legal$3,078--$3,078
Total Functional Expenses$2,231,628$369,362$187,162$2,788,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,841,891
Total Expenses per Form 990$2,788,152
Expenses per Audited Statements$2,784,588
Expenses Not Reported on Form 990$57,303
Expenses Not Reported on Financial Statements$3,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,303
Fundraising Gross Income$20,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waves of Change$61,990$16,945$43,424$-26,479
Kids Are Our Business Breakfast$25,760$3,760$9,004$-5,244
Total Events$198,208$20,705$57,303$-36,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$543,128
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 35% controlled entity
No
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

“The 990 is distributed to the board in advance of being reviewed with the board in a meeting with auditors.”

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 300, PORTSMOUTH, NH 03801

Signing Officer

Name
Kathy Beebe
Title
Executive Director
Phone
6034364107
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Beebe
Formed
1978
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
84

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Sheila Mcneil
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, 2023, the organization has not taken any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expense -57,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 57,303.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177503
IRS990/FundraisingDirectExpensesAmt057303
IRS990/FundraisingGrossIncomeAmt020705
IRS990/GainOrLossGrp/SecuritiesAmt0-5258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02183726
IRS990/GrantAmt0291442
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0291442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0291442
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026011
IRS990/GrossReceiptsAmt02997389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0444
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02589
IRS990/InformationTechnologyGrp/ProgramServicesAmt023315
IRS990/InformationTechnologyGrp/TotalAmt026348
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt025654
IRS990/InsuranceGrp/ProgramServicesAmt03893
IRS990/InsuranceGrp/TotalAmt029626
IRS990/InvestmentIncomeGrp/ExclusionAmt018485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0321564
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138900
IRS990/LandBldgEquipCostOrOtherBssAmt0533474
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031269
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, NON-BINARY AND TRANSGENDER ADULTS, YOUTH, AND FAMILIES TO HEAL FROM ABUSE AND REBUILD THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01470184
IRS990/NetAssetsOrFundBalancesEOYAmt01607922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01470184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01607922
IRS990/NoncashContributionsAmt09304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/ManagementAndGeneralAmt09356
IRS990/OccupancyGrp/ProgramServicesAmt0322298
IRS990/OccupancyGrp/TotalAmt0331655
IRS990/OfficeExpensesGrp/FundraisingAmt08596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014798
IRS990/OfficeExpensesGrp/ProgramServicesAmt089716
IRS990/OfficeExpensesGrp/TotalAmt0113110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024345
IRS990/OtherAssetsTotalGrp/EOYAmt0532788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143240
IRS990/OtherExpensesGrp/Desc0VOLUNTEER AND STAFF DEV
IRS990/OtherExpensesGrp/Desc1VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OUTREACH AND CULTIVATIO
IRS990/OtherExpensesGrp/FundraisingAmt01117
IRS990/OtherExpensesGrp/FundraisingAmt17280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ProgramServicesAmt015241
IRS990/OtherExpensesGrp/ProgramServicesAmt113658
IRS990/OtherExpensesGrp/ProgramServicesAmt21154
IRS990/OtherExpensesGrp/TotalAmt028057
IRS990/OtherExpensesGrp/TotalAmt113658
IRS990/OtherExpensesGrp/TotalAmt28589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0543128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029566
IRS990/PayrollTaxesGrp/ProgramServicesAmt077200
IRS990/PayrollTaxesGrp/TotalAmt0114767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037289
IRS990/PensionPlanContributionsGrp/TotalAmt053282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077970
IRS990/PrincipalOfficerNm0KATHY BEEBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN PROVIDES A CONFIDENTIAL 6 UNIT 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/ExpenseAmt0408640
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/ExpenseAmt0325118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAMP HOPE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181283
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02325437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223306
IRS990/PYInvestmentIncomeAmt016494
IRS990/PYOtherExpensesAmt0451717
IRS990/PYOtherRevenueAmt0-5661
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114595
IRS990/PYSalariesCompEmpBnftPaidAmt01546652
IRS990/PYTotalExpensesAmt02221675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02336270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2018 AMOUNT: $ 11,107. 2019 AMOUNT: $ 5,001. 2021 AMOUNT: $ 11,368. 2022 AMOUNT: $ 20,705.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02932188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02325437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02439404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01799157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01529696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011025882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt011025882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02932188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02325437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02439404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01799157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01529696

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,137
Liabilities
$716,215
Net assets
$1,607,922
Revenue
$2,908,817
Expenses
$2,788,152
Net income
$120,665
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