Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2019 • EIN 03-0277908

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 21, 2019

Organization ProfileWWW.UPPERVALLEYHAVEN.ORG
713 Hartford AvenueWhite River Junction, VT 05001

(802) 295-6500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$76,478

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,563,125

Down $251,923 (-4.3%) from 2018

Net Assets

Down

$5,189,523

Down $288,277 (-5.3%) from 2018

Liabilities

Up

$373,602

Up $36,354 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Down

$5,528,441

Down $503,164 (-8.3%) from 2018

Expenses

Down

$5,884,224

Down $43,962 (-0.7%) from 2018

Net Income

Down

-$355,783

Down $459,202 (-444%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,483,468Liabilities 2011: $74,814Net Assets 2011: $6,408,6542011Assets 2012: $6,396,812Liabilities 2012: $120,920Net Assets 2012: $6,275,8922012Assets 2013: $6,140,997Liabilities 2013: $97,222Net Assets 2013: $6,043,7752013Assets 2014: $6,038,136Liabilities 2014: $153,220Net Assets 2014: $5,884,9162014Assets 2015: $5,975,297Liabilities 2015: $145,823Net Assets 2015: $5,829,4742015Assets 2016: $5,658,029Liabilities 2016: $203,337Net Assets 2016: $5,454,6922016Assets 2017: $5,627,485Liabilities 2017: $325,036Net Assets 2017: $5,302,4492017Assets 2018: $5,815,048Liabilities 2018: $337,248Net Assets 2018: $5,477,8002018Assets 2019: $5,563,125Liabilities 2019: $373,602Net Assets 2019: $5,189,5232019Assets 2020: $6,940,263Liabilities 2020: $452,637Net Assets 2020: $6,487,6262020Assets 2021: $9,696,723Liabilities 2021: $871,586Net Assets 2021: $8,825,1372021Assets 2022: $10,418,624Liabilities 2022: $303,818Net Assets 2022: $10,114,8062022Assets 2023: $10,920,845Liabilities 2023: $406,803Net Assets 2023: $10,514,0422023Assets 2024: $13,504,698Liabilities 2024: $568,731Net Assets 2024: $12,935,9672024Assets 2025: $17,589,656Liabilities 2025: $447,581Net Assets 2025: $17,142,0752025

Highlighted filing

2019

Assets$5,563,125
Liabilities$373,602
Net Assets$5,189,523
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,462,2382011Expenses 2012: $3,283,2172012Revenue 2013: $3,104,957Expenses 2013: $3,446,929Net Income 2013: -$341,9722013Revenue 2014: $3,867,918Expenses 2014: $4,094,508Net Income 2014: -$226,5902014Revenue 2015: $4,112,263Expenses 2015: $4,228,489Net Income 2015: -$116,2262015Revenue 2016: $4,847,401Expenses 2016: $5,126,739Net Income 2016: -$279,3382016Revenue 2017: $5,009,960Expenses 2017: $5,259,561Net Income 2017: -$249,6012017Revenue 2018: $6,031,605Expenses 2018: $5,928,186Net Income 2018: $103,4192018Revenue 2019: $5,528,441Expenses 2019: $5,884,224Net Income 2019: -$355,7832019Revenue 2020: $8,076,601Expenses 2020: $6,639,232Net Income 2020: $1,437,3692020Revenue 2021: $7,192,827Expenses 2021: $5,562,988Net Income 2021: $1,629,8392021Revenue 2022: $6,830,659Expenses 2022: $5,736,563Net Income 2022: $1,094,0962022Revenue 2023: $6,646,698Expenses 2023: $6,017,913Net Income 2023: $628,7852023Revenue 2024: $8,111,616Expenses 2024: $6,295,030Net Income 2024: $1,816,5862024Revenue 2025: $10,373,535Expenses 2025: $6,421,434Net Income 2025: $3,952,1012025

Highlighted filing

2019

Revenue$5,528,441
Expenses$5,884,224
Net Income-$355,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$5,626,801
Mission and Program Overview

Mission

Non-profit organization that serves people struggling with poverty by providing food, problem solving and support, shelter, and both adult and children's education.

Non-profit private organization that serves people struggling with poverty by providing food... ...shelter, education, problem solving and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,280,877$3,178,607▼ $102,270
Investments in Publicly Traded Securities$1,562,934$1,526,090▼ $36,844
Cash and Non-Interest-Bearing Accounts$860,277$704,049▼ $156,228
Pledges and Grants Receivable$25,060$61,191▲ $36,131
Prepaid Expenses and Deferred Charges$61,890$53,364▼ $8,526
Accounts Receivable$23,960$38,742▲ $14,782
Total Assets$5,815,048$5,563,125▼ $251,923
Other Assets Total$50$1,082▲ $1,032
Liabilities
Accounts Payable and Accrued Expenses$175,177$196,549▲ $21,372
Other Liabilities$56,223$73,917▲ $17,694
Mortgage Notes Payable Secured by Investment Property$83,803$62,541▼ $21,262
Deferred Revenue$22,045$40,595▲ $18,550
Total Liabilities$337,248$373,602▲ $36,354
Net Assets / Fund Balance
Unrestricted Net Assets$5,088,475$4,749,058▼ $339,417
Permanently Rstr Net Assets$231,500$231,500→ $0
Temporarily Rstr Net Assets$157,825$208,965▲ $51,140
Total Net Assets Fund Balance$5,477,800$5,189,523▼ $288,277
Total Liabilities and Net Assets / Fund Balance$5,815,048$5,563,125▼ $251,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,877,088$1,282,106$4,159,194
Equipment$99,108$347,779$446,887
Land$201,018-$201,018
Other Land Buildings$1,393$21,598$22,991

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,688,934$62,447▲ $99,277$198,568$1,652,090
2017$1,601,773$67,393▲ $133,966$114,107$1,689,025
2016$1,732,851$46,245▲ $144,616$321,939$1,601,773
2015$1,801,932$21,709▲ $2,197$92,987$1,732,851
2014$1,826,181$53,968▲ $121,983$200,200$1,801,932
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KobylenskiExecutive Director Thru Oct 2018FT$75,138$1,340$76,478
Michael RedmondExec Director Beginning Oct 2018FT$19,231$1,466$20,697

Board Members and Trustees

NameTitle
Merritt PatridgePresident
Ellen RockmoreCo-vice President
Jim ZienCo-vice President
Anne ClemensMember
David NierenbergMember
Keith MilneMember
Richard DumezMember
Ronald PaprockiMember
Sarah MilesMember
Stacy ChiocchioMember
Timothy Van LeerMember
Virginia ReedMember
Ralph CarltonSecretary
John SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,283,494
Program Service Revenue
$99,670
Investment Income
$31,771
Other Revenue
$113,506
All Other Contributions
$5,067,360
Change in Net Assets
$-355,783

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,260$2,511,519Estimate
Securities Publicly Traded17$62,551Fair Market Value (FMV)
Other Non Cash Contri Table1$24,344Fair Market Value (FMV)
Total Noncash Contributions2,278$2,598,414-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,564,250
Revenue Not Reported on Financial Statements
$-35,809
Revenue Not Reported on Form 990
$78,895
Other Revenue Adjustments
$-35,809
Total Revenue per Audited Statements
$5,643,145
Total Revenue per Form 990
$5,528,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,659,735
Salaries, Compensation, and Employee Benefits$2,224,489
Total Fundraising Expense$434,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,913$56,307$229,014$1,674,234
Other Employee Benefits$275,161$5,300$33,890$314,351
Depreciation Depletion$123,451$18,926$3,565$145,942
Payroll Taxes$108,147$6,026$19,239$133,412
Occupancy$111,068$18,921$3,181$133,170
Current Officers, Directors, Trustees, and Key Employees$51,246$25,623$25,623$102,492
Other Expenses$66,426$10,687$12,993$90,106
Information Technology$20,740$8,125$20,412$49,277
Office Expenses-$8,433$40,652$49,085
Travel$41,932$402$1,348$43,682
Fees for Services Accounting-$40,069-$40,069
All Other Expenses$19,472$9,294$9,736$38,502
Fees for Services Other-$37,007-$37,007
Advertising--$34,005$34,005
Insurance$22,994$2,724$513$26,231
Total Functional Expenses$5,202,209$247,844$434,171$5,884,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,931,422
Expenses per Audited Statements$5,884,224
Total Expenses per Form 990$5,884,224
Expenses Not Reported on Form 990$47,198
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,922
Fundraising Direct Expenses$35,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,540$69,540$22,568$46,972
Cbhm Fundraiser$36,617$36,617$5,074$31,543
Total Events$140,922$140,922$35,809$105,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$73,917
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
No
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
No

Governance Explanations

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

“A copy of the form 990 is provided to the board of directors for review before it is filed.”

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

“If any member or the board of directors has a conflict, it needs to be disclosed to the board of directors. The board of directors then votes to determine if the member can continue to serve on the board. In addition, the member with the conflict must report to the rest of the board of directors on the status of the conflict. The governance committee of the board monitors compliance.”

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

“The board of directors used regional comparables to determine the salary of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“All documents and information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Upper Valley Haven Inc
EIN
03-0277908
Phone
8022956500
Address
713 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Michael Redmond
Title
Executive Director
Phone
8022956500
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Redmond
Formed
1980
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
1,582

Preparer

Firm
Tyler Simms & St Sauveur Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kenneth P Goodrow CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee assumes the responsibility of oversight audit/review and selection of independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Provide foundation for longevity of organization”

PART X, LINE 2:

“The organization adopted the accounting methods under fasb asc subtopic 740-10 for uncertain tax positions (utp) on july 1, 2009. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the organization's statements of financial position, activities and changes in net assets and cash flows. The organization believes it is no longer subject to examinations for the years prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -35,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 35,809.”

Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196549
IRS990/AccountsReceivableGrp/BOYAmt023960
IRS990/AccountsReceivableGrp/EOYAmt038742
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT PRIVATE ORGANIZATION THAT SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING FOOD... ...SHELTER, EDUCATION, PROBLEM SOLVING AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt034005
IRS990/AdvertisingGrp/TotalAmt034005
IRS990/AllOtherContributionsAmt05067360
IRS990/AllOtherExpensesGrp/FundraisingAmt09736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019472
IRS990/AllOtherExpensesGrp/TotalAmt038502
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08022956500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 HARTFORD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE RIVER JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0860277
IRS990/CashNonInterestBearingGrp/EOYAmt0704049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025623
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05283494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031771
IRS990/CYOtherExpensesAmt03659735
IRS990/CYOtherRevenueAmt0113506
IRS990/CYProgramServiceRevenueAmt099670
IRS990/CYRevenuesLessExpensesAmt0-355783
IRS990/CYSalariesCompEmpBnftPaidAmt02224489
IRS990/CYTotalExpensesAmt05884224
IRS990/CYTotalFundraisingExpenseAmt0434171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05528441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt022045
IRS990/DeferredRevenueGrp/EOYAmt040595
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03565
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123451
IRS990/DepreciationDepletionGrp/TotalAmt0145942
IRS990/Desc0THE FOOD SHELF DISTRIBUTED FOOD TO 4,322 DIFFERENT HOUSEHOLDS, COMPROMISING 12,295 PEOPLE. THESE HOUSEHOLDS MADE A TOTAL OF 14,958 VISITS TO THE FOOD SHELF. FOOD WAS ALSO DISTRIBUTED AT THE MINI FOOD SHELF AT THE PERINATAL MEDICATION ASSISTED TREATMENT PROGRAM TO 52 ADDITIONAL HOUSEHOLDS WITH 148 MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03269168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt028500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040069
IRS990/FeesForServicesAccountingGrp/TotalAmt040069
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037007
IRS990/FeesForServicesOtherGrp/TotalAmt037007
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151466
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY CHIOCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ZIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN ROCKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NIERENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH MILES
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD DUMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm9MERRITT PATRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD PAPROCKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY VAN LEER
IRS990/Form990PartVIISectionAGrp/PersonNm13VIRGINIA REED
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA KOBYLENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL REDMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1519231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR THRU OCT 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR BEGINNING OCT 2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035809
IRS990/FundraisingGrossIncomeAmt0140922
IRS990/GainOrLossGrp/SecuritiesAmt0-66
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0187634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062485
IRS990/GrossReceiptsAmt05626801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020412
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08125
IRS990/InformationTechnologyGrp/ProgramServicesAmt020740
IRS990/InformationTechnologyGrp/TotalAmt049277
IRS990/InsuranceGrp/FundraisingAmt0513
IRS990/InsuranceGrp/ManagementAndGeneralAmt02724
IRS990/InsuranceGrp/ProgramServicesAmt022994
IRS990/InsuranceGrp/TotalAmt026231
IRS990/InvestmentIncomeGrp/ExclusionAmt031837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01562934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01526090
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01651483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03280877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03178607
IRS990/LandBldgEquipCostOrOtherBssAmt04830090
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062551
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT ORGANIZATION THAT SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING FOOD, PROBLEM SOLVING AND SUPPORT, SHELTER, AND BOTH ADULT AND CHILDREN'S EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062541
IRS990/NetAssetsOrFundBalancesBOYAmt05477800
IRS990/NetAssetsOrFundBalancesEOYAmt05189523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067506
IRS990/NoncashContributionsAmt02598414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03181
IRS990/OccupancyGrp/ManagementAndGeneralAmt018921
IRS990/OccupancyGrp/ProgramServicesAmt0111068
IRS990/OccupancyGrp/TotalAmt0133170
IRS990/OfficeExpensesGrp/FundraisingAmt040652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08433
IRS990/OfficeExpensesGrp/TotalAmt049085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt01082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314351
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc1FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc2DIRECT ASSISSTANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010687
IRS990/OtherExpensesGrp/ProgramServicesAmt02511519
IRS990/OtherExpensesGrp/ProgramServicesAmt1369160
IRS990/OtherExpensesGrp/ProgramServicesAmt291980
IRS990/OtherExpensesGrp/ProgramServicesAmt366426
IRS990/OtherExpensesGrp/TotalAmt02511519
IRS990/OtherExpensesGrp/TotalAmt1369160
IRS990/OtherExpensesGrp/TotalAmt291980
IRS990/OtherExpensesGrp/TotalAmt390106
IRS990/OtherLiabilitiesGrp/BOYAmt056223
IRS990/OtherLiabilitiesGrp/EOYAmt073917
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08393
IRS990/OtherRevenueTotalAmt08393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674234
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108147
IRS990/PayrollTaxesGrp/TotalAmt0133412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053364
IRS990/PrincipalOfficerNm0MICHAEL REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT FOR VETE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12470
IRS990/ProgSrvcAccomActy2Grp/Desc0PROBLEM SOLVING AND SUPPORT, ALSO CALLED SERVICE COORDINATION, WAS PROVIDED TO 1,428 UNDUPLICATED HOUSEHOLDS. THESE HOUSEHOLDS INCLUDED 2,148 ADULTS AND 908 CHILDREN TOTALING 3,056 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0733348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097200
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER SERVICES INCLUDE THREE SHELTERS. BYRNE HOUSE WITH 8 FAMILIES AT A TIME, SERVED 27 FAMILIES INCLUDING 92 PEOPLE: 17 ADULT MEN, 26 ADULT WOMEN, AND 49 CHILDREN. HIXON HOUSE, WITH 21 BEDS, SERVED 89 PEOPLE: 49 MEN AND 40 WOMEN. OF THESE PEOPLE, 2 WERE COUPLES. THE THIRD PROGRAM IS THE SEASONAL SHELTER WHICH OPERATED FROM NOVEMBER THROUGH APRIL SERVING 95 PEOPLE, OF WHOM 68 WERE MEN, 26 WERE WOMEN, 1 WAS TRANSGENDERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0813887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S EDUCATION:THE HAVEN PROVIDES AN AFTER SCHOOL PROGRAM EVERY DAY THE HARTFORD SCHOOLS ARE OPEN, AVAILABLE TO ANY CHILD WHO IS CURRENTLY OR WHO HAS EVER BEEN IN THE FAMILY SHELTER. THERE IS AN ESTIMATE OF ABOUT 65 CHILDREN WHO COULD CONCEIVABLY BE ELIGIBLE (I.E. AT ANY TIME ARE IN THE ZONE BETWEEN K AND 12). THIS YEAR 23 CHILDREN PARTICIPATED FOR SOME PART OF THE YEAR. THE HAVEN ALSO PROVIDES A FULL DAY PROGRAM FOR EIGHT WEEKS OF THE SUMMER. MOST OF THE SAME CHILDREN PARTICIPATE FOR ONE OR MORE WEEKS. THE HAVEN ALSO ARRANGES FOR THOSE CHILDREN TO HAVE ALTERNATIVE SUMMER ACTIVITIES IN CAMPS, ETC. ADULT EDUCATION:THE HAVEN PROVIDES TENANCY EDUCATION TO ALL SHELTER GUESTS, AND OFFERS A COMPREHENSIVE 18 SESSION COURSE CALLED GETTING AHEAD IN A JUST GETTING BY WORLD TO BOTH SHELTER GUESTS AND PEOPLE FOR THE COMMUNITY EXPERIENCING POVERTY. 21 INDIVIDUALS GRADUATED FROM THIS COURSE THIS YEAR. CONSULTATION ON HEALTH AND WELL-BEING TOPICS WAS PROVIDED 24 TIMES. LEGAL EDUCATION WAS OFFERED TWICE. FINANCIAL INFORMATION AND CREDIT REPAIR INFORMATION WAS OFFERED 4 TIMES. INDIVIDUAL EDUCATION RESOURCES WERE OFFERED TO ALL SHELTER GUESTS. "BRIDGES OUT OF POVERTY" DAY ONE OR DAY TWO EDUCATION WAS OFFERED IN FOUR DAY-LONG SESSIONS TO 245 UNDUPLICATED MEMBERS OF THE COMMUNITY. EDUCATIONAL INFORMATION ON POVERTY AND HOUSING SCARCITY WAS PROVIDED TO PUBLIC POLICY INFLUENCERS ON AT LEAST 30 OCCASIONS, AND TO STUDENT GROUPS ON AT LEAST 18 OCCASIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0385806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05879151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062034
IRS990/PYOtherExpensesAmt03892920
IRS990/PYOtherRevenueAmt090420
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103419
IRS990/PYSalariesCompEmpBnftPaidAmt02035266
IRS990/PYTotalExpensesAmt05928186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06031605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-355783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05283494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05879151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04841788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04636426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03922234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024563093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0730687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92380
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt023506084
IRS990ScheduleA/SubstantialContributorsTotAmt01057009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05283494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05879151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,563,125
Liabilities
$373,602
Net assets
$5,189,523
Revenue
$5,528,441
Expenses
$5,884,224
Net income
-$355,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.45$17.1$10.4$6.42$3.95
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.57$12.9$8.11$6.30$1.82
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.41$10.5$6.65$6.02$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.30$10.1$6.83$5.74$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.87$8.83$7.19$5.56$1.63
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.45$6.49$8.08$6.64$1.44
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.37$5.19$5.53$5.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.34$5.48$6.03$5.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.33$5.30$5.01$5.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.20$5.45$4.85$5.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.15$5.83$4.11$4.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.88$3.87$4.09$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.10$6.04$3.10$3.45$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.12$6.28$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.07$6.41$2.46