Civic Intelligence

Havenhouse St. Louis

990 • Fiscal year 2019 • EIN 20-1876315

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.HAVENHOUSESTL.ORG

View Organization Page

1973 Craigshire RoadSt Louis, MO 63146

(314) 434-5858

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,987

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,334,964

Down $15,921 (-1.2%) from 2018

Net Assets

Down

$1,249,572

Down $49,347 (-3.8%) from 2018

Liabilities

Up

$85,392

Up $33,426 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$970,254

Down $184,947 (-16%) from 2018

Expenses

Down

$894,631

Down $76,103 (-7.8%) from 2018

Net Income

Down

$75,623

Down $108,844 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $944,539Liabilities 2010: $61,143Net Assets 2010: $883,3962010Assets 2011: $858,943Liabilities 2011: $42,613Net Assets 2011: $816,3302011Assets 2012: $821,010Liabilities 2012: $42,974Net Assets 2012: $778,0362012Assets 2013: $769,897Liabilities 2013: $48,624Net Assets 2013: $721,2732013Assets 2014: $688,750Liabilities 2014: $42,949Net Assets 2014: $645,8012014Assets 2015: $777,658Liabilities 2015: $44,008Net Assets 2015: $733,6502015Assets 2016: $825,475Liabilities 2016: $61,130Net Assets 2016: $764,3452016Assets 2017: $1,368,098Liabilities 2017: $78,688Net Assets 2017: $1,289,4102017Assets 2018: $1,350,885Liabilities 2018: $51,966Net Assets 2018: $1,298,9192018Assets 2019: $1,334,964Liabilities 2019: $85,392Net Assets 2019: $1,249,5722019Assets 2020: $1,141,013Liabilities 2020: $83,663Net Assets 2020: $1,057,3502020Assets 2021: $1,034,030Liabilities 2021: $49,829Net Assets 2021: $984,2012021Assets 2022: $1,016,045Liabilities 2022: $86,609Net Assets 2022: $929,4362022Assets 2023: $856,498Liabilities 2023: $37,623Net Assets 2023: $818,8752023Assets 2024: $812,488Liabilities 2024: $85,781Net Assets 2024: $726,7072024Assets 2025: $3,686,888Liabilities 2025: $144,237Net Assets 2025: $3,542,6512025

Highlighted filing

2019

Assets$1,334,964
Liabilities$85,392
Net Assets$1,249,572
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $741,8832010Expenses 2011: $780,0442011Expenses 2012: $803,8252012Expenses 2013: $861,4162013Revenue 2014: $830,013Expenses 2014: $905,485Net Income 2014: -$75,4722014Revenue 2015: $922,232Expenses 2015: $834,383Net Income 2015: $87,8492015Revenue 2016: $886,680Expenses 2016: $855,985Net Income 2016: $30,6952016Revenue 2017: $1,577,080Expenses 2017: $902,051Net Income 2017: $675,0292017Revenue 2018: $1,155,201Expenses 2018: $970,734Net Income 2018: $184,4672018Revenue 2019: $970,254Expenses 2019: $894,631Net Income 2019: $75,6232019Revenue 2020: $668,736Expenses 2020: $860,958Net Income 2020: -$192,2222020Revenue 2021: $551,395Expenses 2021: $624,544Net Income 2021: -$73,1492021Revenue 2022: $761,907Expenses 2022: $763,025Net Income 2022: -$1,1182022Revenue 2023: $831,720Expenses 2023: $877,142Net Income 2023: -$45,4222023Revenue 2024: $874,840Expenses 2024: $909,396Net Income 2024: -$34,5562024Revenue 2025: $4,525,474Expenses 2025: $1,269,405Net Income 2025: $3,256,0692025

Highlighted filing

2019

Revenue$970,254
Expenses$894,631
Net Income$75,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$1,029,848
Mission and Program Overview

Mission

The mission of havenhouse is to provide the comfort of home and a community of support for patients and families traveling more than 25 miles to st. Louis to receive medical care. Havenhouse is a home away from home providing lodging, meals, support services, and transportation to 17 medical centers so that patients can benefit from the support from their families while receiving critical medical services that would otherwise be unavailable to them.

The mission of havenhouse is to provide the comfort of home and a community of support for patients and families traveling more than 25 miles to st. Louis to receive medical care. Havenhouse is a home away from home providing lodging, meals, support services, and transportation to 19 medical centers so that patients with special needs can benefit from support from their families while receiving critical medical services that would otherwise be unavailable to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$747,483$498,616▼ $248,867
Savings and Temporary Cash Investments$89,986$369,194▲ $279,208
Land, Buildings, and Equipment, Net$241,089$237,711▼ $3,378
Cash and Non-Interest-Bearing Accounts$253,404$208,448▼ $44,956
Accounts Receivable$9,640$12,780▲ $3,140
Prepaid Expenses and Deferred Charges$9,283$8,215▼ $1,068
Total Assets$1,350,885$1,334,964▼ $15,921
Liabilities
Accounts Payable and Accrued Expenses$48,516$85,392▲ $36,876
Deferred Revenue$3,450$0▼ $3,450
Total Liabilities$51,966$85,392▲ $33,426
Net Assets / Fund Balance
Temporarily Rstr Net Assets$891,914$1,006,881▲ $114,967
Unrestricted Net Assets$407,005$242,691▼ $164,314
Total Net Assets Fund Balance$1,298,919$1,249,572▼ $49,347
Total Liabilities and Net Assets / Fund Balance$1,350,885$1,334,964▼ $15,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,541-$235,541
Equipment$2,170$69,976$72,146
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SindelExecutive DirectorFT$70,899$2,088$72,987

Board Members and Trustees

NameTitle
Glenn SartoriPresident
Tom HicksSecond Vice President
Virginia McdowellVice President
Alex CourtneyBoard Member
Brian SabinBoard Member
Christine BrennanBoard Member
Christopher ChingBoard Member
Craig MayerBoard Member
Kristin LaroseBoard Member
Nathan KellerBoard Member
Paul RomineBoard Member
Ron TolbertBoard Member
Wendy AlexanderSecretary
Ron HofmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,696
Program Service Revenue
$317,733
Investment Income
$-1,069
Other Revenue
$18,894
All Other Contributions
$465,860
Change in Net Assets
$75,623

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table127$22,188Fair Market Value
Clothing and Household Goods-$21,810Fair Market Value
Other Non Cash Contri Table117$21,509Fair Market Value
Total Noncash Contributions244$65,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,082
Revenue Not Reported on Financial Statements
$-3,828
Revenue Not Reported on Form 990
$126,001
Other Revenue Adjustments
$-3,828
Total Revenue per Audited Statements
$1,100,083
Total Revenue per Form 990
$970,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,562
Salaries, Compensation, and Employee Benefits$419,069
Total Fundraising Expense$107,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,730$19,782$31,086$282,598
Occupancy$218,020$1,229$409$219,658
Fees for Services Other$42,103$9,038$31,201$82,342
Current Officers, Directors, Trustees, and Key Employees$66,529$5,679$8,925$81,133
Office Expenses$36,420$2,078$9,482$47,980
Insurance$31,659$485$161$32,305
Payroll Taxes$23,692$1,998$2,854$28,544
Other Employee Benefits$16,709$2,610$1,065$20,384
Fees for Services Accounting-$14,400-$14,400
Depreciation Depletion$7,007$107$36$7,150
Travel$6,979--$6,979
Pension Plan Contributions$5,255$785$370$6,410
Information Technology$1,716$23$4,106$5,845
Other Expenses$1,528$2,586$17,478$4,114
Advertising--$613$613
Total Functional Expenses$726,045$60,800$107,786$894,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,430
Expenses per Audited Statements$894,631
Total Expenses per Form 990$894,631
Expenses Not Reported on Form 990$254,799
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 Direct Expenses$55,766
Fundraising Gross Income$55,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopefest - Annual Auction$167,552$38,990$24,206$14,784
Golf Outing$26,821$11,932$8,887$3,045
Total Events$224,602$55,766$55,766$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The organization sent out a pdf copy of the 990 via e-mail before it was filed.”

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

“The organization requires officers and employees to disclose all conflicts of interests to the directors and members of committees with governing board delegated powers.”

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

“The board of directors approves the executive director's compensation annually using comparable salary data.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Havenhouse St Louis
EIN
20-1876315
Phone
3144345858
Address
1973 CRAIGSHIRE ROAD, ST LOUIS, MO 63146

Signing Officer

Name
Paula Kinney
Title
Interim Executive Director
Phone
3144345858
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Kinney
Formed
2004
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
937

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2015 and later remain subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -3,828.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 3,828.”

Raw XML AppendixShowing 400 of 586 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/Desc0HAVENHOUSE IS THE ONLY HOSPITALITY HOUSE IN THE REGION THAT SERVES PATIENTS OF ALL AGES WITH ANY MEDICAL CONDITION, AND PROVIDES 24/7 FULL-SERVICE SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES. IN FISCAL YEAR 2019, HAVENHOUSE OPENED ITS DOORS TO 6,600 PEOPLE (2,400 PATIENTS AND THEIR FAMILIES). AN ASTONISHING 82% OF THEIR PATIENTS QUALIFY FOR MEDICAID BY MISSOURI STANDARDS. THESE FAMILIES ARE STRUGGLING WITH BASIC NECESSITIES, AND CANNOT AFFORD TO BE SICK AND AWAY FROM HOME. FOR THESE PATIENTS AND THEIR FAMILIES, HAVENHOUSE IS THE DIFFERENCE BETWEEN SICKNESS AND HEALTH. HAVENHOUSE IS A VITAL PARTNER WITH THE ST. LOUIS MEDICAL COMMUNITY, PLAYING AN IMPORTANT ROLE IN HELPING TO IMPROVE MEDICAL OUTCOMES AND REDUCE STRESS ON FAMILY MEMBERS.THE PRIMARY MEDICAL CONDITIONS FACING PATIENTS AND FAMILIES IN NEED OF HAVENHOUSE'S HOUSING AND SUPPORT INCLUDE PREMATURE BIRTH, CANCER TREATMENTS, ORTHOPEDIC AND RECONSTRUCTIVE SURGERIES, CARDIAC CARE, REHABILITATION THERAPIES, AND TRANSPLANTS. SINCE OPENING IN 2005, THE ORGANIZATION HAS SERVED 37,500 PATIENTS AND 100,000 PEOPLE INCLUDING FAMILY MEMBERS, ENCOMPASSING ALL 50 STATES AND 66 COUNTRIES. 65% OF ALL PATIENTS ARE CHILDREN.HAVENHOUSE ST. LOUIS HAS BEEN AN ACTIVE MEMBER OF THE HEALTHCARE HOSPITALITY NETWORK (HHN), WHICH DEVELOPS BEST PRACTICES, TRAINING AND EDUCATION FOR HOSPITALITY HOUSES THROUGHOUT THE COUNTRY. HAVENHOUSE IS ALSO ONE OF ONLY 200+ ST. LOUIS ACCREDITED CHARITIES THAT MEETS ALL 20 BETTER BUSINESS BUREAU'S WISE GIVING "STRONG AND COMPREHENSIVE" STANDARDS FOR FISCAL MANAGEMENT, BOARD GOVERNANCE, TRUTHFULNESS, TRANSPARENCY AND EFFECTIVE FOCUS ON ITS MISSION. IN FY 2019, OVER 1,400 VOLUNTEERS SUPPORTED HAVENHOUSE BY PROVIDING MANY KEY FUNCTIONS, INCLUDING WEEKEND MEAL DONATIONS, IT, WEBSITE, RECEPTIONIST, FUND-RAISING, MAINTENANCE AND LANDSCAPE BEAUTIFICATION. WITH OVER 100 VOLUNTEER GROUPS STEPPING IN TO HELP, THEIR SERVICES RANGE FROM OUR BOARD OF DIRECTORS AND STRONG YOUNG PROFESSIONALS BOARD TO CHURCHES, SYNAGOGUES, SCHOOLS, COLLEGES, BUSINESSES AND CIVIC CLUBS. HAVENHOUSE ALSO BENEFITED FROM MANY THIRD-PARTY EVENTS HELD BY COMPANIES AND ORGANIZATIONS THROUGHOUT THE ST. LOUIS AREA. HAVENHOUSE STAFF IS SMALL; VOLUNTEERS ON-SITE THROUGHOUT THE YEAR DONATED ALMOST 5,900 HOURS EQUIVALENT TO $140,000 IN SALARY SAVINGS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr02004
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IRS990/InformationTechnologyGrp/TotalAmt05845
IRS990/InsuranceGrp/FundraisingAmt0161
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IRS990/InsuranceGrp/TotalAmt032305
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HAVENHOUSE IS TO PROVIDE THE COMFORT OF HOME AND A COMMUNITY OF SUPPORT FOR PATIENTS AND FAMILIES TRAVELING MORE THAN 25 MILES TO ST. LOUIS TO RECEIVE MEDICAL CARE. HAVENHOUSE IS A HOME AWAY FROM HOME PROVIDING LODGING, MEALS, SUPPORT SERVICES, AND TRANSPORTATION TO 19 MEDICAL CENTERS SO THAT PATIENTS WITH SPECIAL NEEDS CAN BENEFIT FROM SUPPORT FROM THEIR FAMILIES WHILE RECEIVING CRITICAL MEDICAL SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01249572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0409
IRS990/OccupancyGrp/ManagementAndGeneralAmt01229
IRS990/OccupancyGrp/ProgramServicesAmt0218020
IRS990/OccupancyGrp/TotalAmt0219658
IRS990/OfficeExpensesGrp/FundraisingAmt09482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OfficeExpensesGrp/ProgramServicesAmt036420
IRS990/OfficeExpensesGrp/TotalAmt047980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020384
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt017478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OtherExpensesGrp/ProgramServicesAmt036698
IRS990/OtherExpensesGrp/ProgramServicesAmt11528
IRS990/OtherExpensesGrp/TotalAmt036698
IRS990/OtherExpensesGrp/TotalAmt117478
IRS990/OtherExpensesGrp/TotalAmt24114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018894
IRS990/OtherRevenueTotalAmt018894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt023692
IRS990/PayrollTaxesGrp/TotalAmt028544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05255
IRS990/PensionPlanContributionsGrp/TotalAmt06410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0747483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08215
IRS990/PrincipalOfficerNm0PAULA KINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
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IRS990/PYOtherRevenueAmt01904
IRS990/PYProgramServiceRevenueAmt0360727
IRS990/PYRevenuesLessExpensesAmt0184467
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IRS990/PYTotalExpensesAmt0970734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0539530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0792023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0634696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0792310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01239717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03747016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342912
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03555
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029651
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IRS990ScheduleA/PublicSupportPY509Pct00.85290
IRS990ScheduleA/PublicSupportTotal509Amt04686066
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0539530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0792023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01574780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0912984

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Filings

Displayed year

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

Open filing
Assets
$1,334,964
Liabilities
$85,392
Net assets
$1,249,572
Revenue
$970,254
Expenses
$894,631
Net income
$75,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.54$4.53$1.27$3.26
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.87$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.83$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.76$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.55$0.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.67$0.86$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.25$0.97$0.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.16$0.97$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$1.58$0.90$0.68
2016Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.83$0.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$0.74