Civic Intelligence

Christopher'S Haven Inc

990 • Fiscal year 2013 • EIN 04-3582395

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

One Emerson PlaceBoston, MA 02114

(857) 233-4178

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$98,897

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$281,524

Down $114,111 (-29%) from 2012

Net Assets

Down

$264,885

Down $115,755 (-30%) from 2012

Liabilities

Up

$16,639

Up $1,644 (+11%) from 2012

Revenue

$449,089

No earlier filing loaded for comparison.

Expenses

Up

$564,119

Up $21,765 (+4.0%) from 2012

Net Income

-$115,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $876,677Liabilities 2010: $16,037Net Assets 2010: $860,6402010Assets 2011: $571,344Liabilities 2011: $40,446Net Assets 2011: $530,8982011Assets 2012: $395,635Liabilities 2012: $14,995Net Assets 2012: $380,6402012Assets 2013: $281,524Liabilities 2013: $16,639Net Assets 2013: $264,8852013Assets 2014: $267,382Liabilities 2014: $39,525Net Assets 2014: $227,8572014Assets 2015: $308,711Liabilities 2015: $14,637Net Assets 2015: $294,0742015Assets 2016: $254,773Liabilities 2016: $22,109Net Assets 2016: $232,6642016Assets 2017: $380,398Liabilities 2017: $17,578Net Assets 2017: $362,8202017Assets 2018: $379,140Liabilities 2018: $17,184Net Assets 2018: $361,9562018Assets 2019: $1,211,586Liabilities 2019: $11,343Net Assets 2019: $1,200,2432019Assets 2020: $1,204,674Liabilities 2020: $12,066Net Assets 2020: $1,192,6082020Assets 2021: $1,218,035Liabilities 2021: $29,091Net Assets 2021: $1,188,9442021Assets 2022: $1,539,743Liabilities 2022: $326,871Net Assets 2022: $1,212,8722022Assets 2023: $1,260,841Liabilities 2023: $70,362Net Assets 2023: $1,190,4792023Assets 2024: $897,933Liabilities 2024: $27,133Net Assets 2024: $870,8002024

Highlighted filing

2013

Assets$281,524
Liabilities$16,639
Net Assets$264,885

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $431,0932010Revenue 2011: $273,378Expenses 2011: $506,747Net Income 2011: -$233,3692011Expenses 2012: $542,3542012Revenue 2013: $449,089Expenses 2013: $564,119Net Income 2013: -$115,0302013Revenue 2014: $499,497Expenses 2014: $534,758Net Income 2014: -$35,2612014Revenue 2015: $582,444Expenses 2015: $505,269Net Income 2015: $77,1752015Revenue 2016: $448,493Expenses 2016: $510,946Net Income 2016: -$62,4532016Revenue 2017: $685,565Expenses 2017: $561,306Net Income 2017: $124,2592017Revenue 2018: $586,734Expenses 2018: $580,037Net Income 2018: $6,6972018Revenue 2019: $1,441,468Expenses 2019: $611,887Net Income 2019: $829,5812019Revenue 2020: $644,715Expenses 2020: $651,937Net Income 2020: -$7,2222020Revenue 2021: $630,324Expenses 2021: $633,988Net Income 2021: -$3,6642021Revenue 2022: $776,514Expenses 2022: $693,992Net Income 2022: $82,5222022Revenue 2023: $705,944Expenses 2023: $784,218Net Income 2023: -$78,2742023Revenue 2024: $694,891Expenses 2024: $1,024,525Net Income 2024: -$329,6342024

Highlighted filing

2013

Revenue$449,089
Expenses$564,119
Net Income-$115,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$451,775
Mission and Program Overview

Mission

To provide temporary housing for

To provide temporary housing for pediatric cancer patients and their families as they undergo medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,801$109,033▼ $120,768
Investments in Publicly Traded Securities$44,533$66,519▲ $21,986
Cash and Non-Interest-Bearing Accounts$75,441$60,958▼ $14,483
Prepaid Expenses and Deferred Charges$13,652$21,867▲ $8,215
Land, Buildings, and Equipment, Net$25,069$16,008▼ $9,061
Total Assets$395,635$281,524▼ $114,111
Other Assets Total$7,139$7,139→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,995$16,639▲ $1,644
Total Liabilities$14,995$16,639▲ $1,644
Net Assets / Fund Balance
Unrestricted Net Assets$380,640$264,885▼ $115,755
Total Net Assets Fund Balance$380,640$264,885▼ $115,755
Total Liabilities and Net Assets / Fund Balance$395,635$281,524▼ $114,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,243$22,829$29,072
Leasehold Improvements$8,850$14,202$23,052
Equipment$915$2,359$3,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce DuvallExecutive DirectorFT$80,307$18,590$98,897
Daniel OlsenPresidentPT$35,135$6,500$41,635

Board Members and Trustees

NameTitle
David EganDirector
Diana KnightlyDirector
Lindsay BuchholzDirector
Paul KnutrudDirector
Warren BakerClerk
Bruce SouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,779
Program Service Revenue
$70,861
Investment Income
$2,449
Other Revenue
$0
All Other Contributions
$232,034
Change in Net Assets
$-115,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,155
Salaries, Compensation, and Employee Benefits$252,964
Total Fundraising Expense$109,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,665$4,234$3,742$209,641
Current Officers, Directors, Trustees, and Key Employees$30,818$26,501$58,123$115,442
Other Salaries and Wages$48,637$29,478$12,046$90,161
Other Employee Benefits$12,225$8,612$10,795$31,632
Payroll Taxes$6,078$4,283$5,368$15,729
All Other Expenses$11,567$160$2,976$14,703
Travel$89$1,891$9,177$11,157
Other Expenses$3,035$6,104$611$9,750
Depreciation Depletion$9,061$0$0$9,061
Fees for Services Accounting$0$8,548$0$8,548
Fees for Services Other$500$200$5,808$6,508
Fees for Services Legal$0$3,888$0$3,888
Office Expenses$1,995$446$535$2,976
Insurance$1,997$397$0$2,394
Total Functional Expenses$354,323$100,615$109,181$564,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,686
Fundraising Gross Income$2,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,724-$1,000-
Event 2$8,546-$51-
Total Events$137,236-$1,051$-1,051
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
Daniel OlsenBoard President, EmployeeSee belowNo$41,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-3582395
Phone
8572334178

Signing Officer

Name
Bruce Soule
Title
Treasurer
Phone
8572334178
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Soule
Formed
2001
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
50

Preparer

Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the federal form 990 is provided to the board

Pt VI, Line 11B

of directors for review and approval prior to being filed.

Pt VI, Line 15A

The executive's director's salary is determined, voted

Pt VI, Line 15A

on, and approved by the board of directors.

Pt VI, Line 19

The Organization makes its governing documents and financial

Pt VI, Line 19

statements available to the public upon request.

Form 990, Part IX, Line 24F

Fundraising expense 2976. 0. 0. 2976. Furnishings 5014. 5014. 0. 0. Telephone 6713. 6553. 160. 0.

Financial Statement Notes

Pt X Line 2

The Organization follows the accounting for uncertainty in income taxes standard, which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of December 31, 2013, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational

Pt X Line 2

returns in the United States (Federal) and Massachusetts (State) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0213127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0101851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0569978
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Special events
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 5916.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: -1175.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01395782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012139
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05916
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.69010
IRS990ScheduleA/PublicSupportPY509Pct00.69110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01306687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0213127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0569978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454580
IRS990ScheduleA/Total509Grp/TotalAmt01876665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01893545
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting for uncertainty in income taxes standard, which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of December 31, 2013, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1returns in the United States (Federal) and Massachusetts (State) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137236
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cape Cod Bay Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Boston Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL OLSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board President, Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041635
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See below
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Daniel Olsen received salary and benefits as an employee, and was
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1not compensated for being the board president. His role
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2as an employee includes fundraising efforts: working with
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3major donors and acting as the Organization's spokesperson.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV, Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the federal form 990 is provided to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of directors for review and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive's director's salary is determined, voted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3on, and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 2976. 0. 0. 2976. FURNISHINGS 5014. 5014. 0. 0. TELEPHONE 6713. 6553. 160. 0.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.69$1.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.71$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$0.78$0.69$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.63$0.63$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.44$0.61$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.69$0.56$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.45$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.58$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.50$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.45$0.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$0.54
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.27$0.51$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.43