Civic Intelligence

Christopher'S Haven Inc

990 • Fiscal year 2015 • EIN 04-3582395

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profilewww.christophershaven.org
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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$100,053

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$308,711

Up $41,329 (+15%) from 2014

Net Assets

Up

$294,074

Up $66,217 (+29%) from 2014

Liabilities

Down

$14,637

Down $24,888 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$582,444

Up $82,947 (+17%) from 2014

Expenses

Down

$505,269

Down $29,489 (-5.5%) from 2014

Net Income

Up

$77,175

Up $112,436 (+319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$308,711
Liabilities$14,637
Net Assets$294,074
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$582,444
Expenses$505,269
Net Income$77,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$617,390
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
Cash and Non-Interest-Bearing Accounts$145,911$204,320▲ $58,409
Investments in Publicly Traded Securities$67,571$59,088▼ $8,483
Prepaid Expenses and Deferred Charges$13,968$20,320▲ $6,352
Savings and Temporary Cash Investments$24,199$11,341▼ $12,858
Land, Buildings, and Equipment, Net$8,594$6,503▼ $2,091
Total Assets$267,382$308,711▲ $41,329
Other Assets Total$7,139$7,139→ $0
Liabilities
Deferred Revenue$16,260--
Accounts Payable and Accrued Expenses$23,265$14,637▼ $8,628
Total Liabilities$39,525$14,637▼ $24,888
Net Assets / Fund Balance
Unrestricted Net Assets$227,857$194,074▼ $33,783
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$227,857$294,074▲ $66,217
Total Liabilities and Net Assets / Fund Balance$267,382$308,711▲ $41,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,720$26,852$31,572
Leasehold Improvements$1,390$21,662$23,052
Equipment$393$2,881$3,274
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce DuvallExecutive DirectorFT$80,615$19,438$100,053
Daniel OlsenFormer PresidentPT$13,731$4,155$17,886
Daniel Olsen--$13,731$4,155$17,886

Board Members and Trustees

NameTitle
Diana KnightlyPresident
David EganDirector
Lindsay BuchholzDirector
Paul KnutrudDirector
Bruce SouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,527
Program Service Revenue
$35,800
Investment Income
$8,958
Other Revenue
$-6,841
All Other Contributions
$312,429
Change in Net Assets
$77,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,444
Revenue Not Reported on Form 990
$23,988
Total Revenue per Audited Statements
$606,432
Total Revenue per Form 990
$582,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,217
Salaries, Compensation, and Employee Benefits$219,052
Total Fundraising Expense$63,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,345$6,734$6,627$216,706
Other Salaries and Wages$49,464$26,034$12,358$87,856
Current Officers, Directors, Trustees, and Key Employees$27,409$26,603$26,603$80,615
Other Employee Benefits$17,091$11,839$8,784$37,714
Payroll Taxes$5,859$4,027$2,981$12,867
Fees for Services Accounting$0$6,250$0$6,250
All Other Expenses$0$6,165$0$6,165
Other Expenses$2,305$1,342$2,466$6,113
Depreciation Depletion$4,591$0$0$4,591
Insurance$4,114$0$0$4,114
Travel$550$314$3,192$4,056
Fees for Services Other$698$2,955$0$3,653
Office Expenses$1,385$432$752$2,569
Total Functional Expenses$336,797$104,709$63,763$505,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,215
Expenses per Audited Statements$505,269
Total Expenses per Form 990$505,269
Expenses Not Reported on Form 990$34,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,946
Fundraising Gross Income$28,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buchholz Bowl$75,000---
Cape Cod Bay Challenge$58,850---
Total Events$254,908$28,105$30,729$-2,624
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
Joyce DuvallExecutive Director/ClerkSee belowNo$100,053
Daniel OlsenFormer President/EmployeeSee belowNo$17,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Christopher's Haven Inc
EIN
04-3582395
Phone
8572334178
Address
One Emerson Place, Boston, MA 02114

Signing Officer

Name
Joyce Duvall
Title
Executive Director
Phone
8572334178
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Soule
Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
75

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
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 of directors for review and approval prior to being filed.”

Pt VI, Line 15A

“The executive's director's salary is determined, voted on, and approved by the board of directors.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 2043. 0. 2043. 0.”

Form 990, Part IX, Line 24E

“Bank service fees 3446. 0. 3446. 0.”

Form 990, Part IX, Line 24E

“Furnishings 676. 0. 676. 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, 2015, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational 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.”

Pt XI, Line 2D

“Direct expense from fundraising events.”

Pt XII, Line 2D

“Direct expense from fundraising events.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0BRUCE SOULE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rentals
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IRS990/PYContributionsGrantsAmt0450071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02747
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IRS990/PYProgramServiceRevenueAmt046679
IRS990/PYRevenuesLessExpensesAmt0-35261
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IRS990/PYTotalExpensesAmt0534758
IRS990/PYTotalRevenueAmt0499497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0231414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0272900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0213127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0101851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0969292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01946777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016582
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.55860
IRS990ScheduleA/PublicSupportPY509Pct00.59520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01247570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0231414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0272900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0213127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0969292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272215
IRS990ScheduleA/Total509Grp/TotalAmt02216862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233444
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/BookValueAmt0393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03274
IRS990ScheduleD/ExpensesNotReportedAmt034946
IRS990ScheduleD/ExpensesSubtotalAmt0505269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10958
IRS990ScheduleD/OtherExpensesIncludedAmt034946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031572
IRS990ScheduleD/OtherRevenueAmt034946
IRS990ScheduleD/RevenueNotReportedAmt023988
IRS990ScheduleD/RevenueSubtotalAmt0582444
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, 2015, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expense from fundraising events.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expense from fundraising events.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06503
IRS990ScheduleD/TotalExpensesPerForm990Amt0505269
IRS990ScheduleD/TotalRevenuePerForm990Amt0582444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0226803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt092953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buchholz Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cape Cod Bay Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0121058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL OLSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017886
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOYCE DUVALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANIEL OLSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director/Clerk
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Former President/Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100053
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See below

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,711
Liabilities
$14,637
Net assets
$294,074
Revenue
$582,444
Expenses
$505,269
Net income
$77,175
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

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