Civic Intelligence

Havenhouse St. Louis

990 • Fiscal year 2024 • EIN 20-1876315

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

Organization ProfileWWW.HAVENHOUSESTL.ORG

View Organization Page

3450 Park AvenueSt Louis, MO 63104

(314) 434-5858

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$83,627

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$812,488

Down $44,010 (-5.1%) from 2023

Net Assets

Down

$726,707

Down $92,168 (-11%) from 2023

Liabilities

Up

$85,781

Up $48,158 (+128%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$874,840

Up $43,120 (+5.2%) from 2023

Expenses

Up

$909,396

Up $32,254 (+3.7%) from 2023

Net Income

Up

-$34,556

Up $10,866 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$812,488
Liabilities$85,781
Net Assets$726,707
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$874,840
Expenses$909,396
Net Income-$34,556
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$977,331
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,347$525,764▼ $57,583
Land, Buildings, and Equipment, Net$134,630$133,630▼ $1,000
Pledges and Grants Receivable$55,309$66,033▲ $10,724
Cash and Non-Interest-Bearing Accounts$70,485$62,840▼ $7,645
Prepaid Expenses and Deferred Charges$8,949$11,056▲ $2,107
Accounts Receivable$3,778$7,191▲ $3,413
Intangible Assets-$5,974-
Total Assets$856,498$812,488▼ $44,010
Liabilities
Accounts Payable and Accrued Expenses$37,623$85,781▲ $48,158
Total Liabilities$37,623$85,781▲ $48,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,007,639$917,696▼ $89,943
Net Assets Without Donor Restrictions$-188,764$-190,989▼ $2,225
Total Net Assets Fund Balance$818,875$726,707▼ $92,168
Total Liabilities and Net Assets / Fund Balance$856,498$812,488▼ $44,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,750-$123,750
Equipment$9,880$79,525$89,405
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula LoweryExecutive DirectorFT$75,770$7,857$83,627

Board Members and Trustees

NameTitle
Brad BurnsPresident
Alyson KendallVice President
Allison BenneyBoard Member
Ashley NelsonBoard Member
Christopher ChingBoard Member
Glenn SartoriBoard Member
Jeff BoneBoard Member
Katie GoldbergBoard Member
Kevin MooreBoard Member
Tom HicksBoard Member
Virginia McdowellBoard Member
Zach WarnerBoard Member
Brian SabinSecretary
Ron HofmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,851
Program Service Revenue
$230,170
Investment Income
$24,204
Other Revenue
$38,615
All Other Contributions
$418,082
Change in Net Assets
$-34,556

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 Table89$40,978Fair Market Value
Other Non Cash Contri Table6$24,330Fair Market Value
Food Inventory16$2,308Fair Market Value
Total Noncash Contributions111$67,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,745
Salaries, Compensation, and Employee Benefits$351,651
Total Fundraising Expense$142,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$316,853$1,026$34$317,913
Other Salaries and Wages$110,148$36,935$81,402$228,485
Current Officers, Directors, Trustees, and Key Employees$68,573$5,854$9,199$83,626
Office Expenses$13,864$17,749$24,488$56,101
Insurance$34,133$522$174$34,829
Fees for Services Other$20,933$320$11,423$32,676
Other Expenses$25,240$5,742$338$31,320
Payroll Taxes$15,994$1,640$4,238$21,872
Information Technology$8,850$1,015$6,106$15,971
Other Employee Benefits$10,705$1,208$3,679$15,592
Fees for Services Accounting-$13,540-$13,540
Travel$6,339--$6,339
Depreciation Depletion$5,937--$5,937
Advertising$834$1,235$1,268$3,337
Pension Plan Contributions$1,518$156$402$2,076
Total Functional Expenses$679,703$86,942$142,751$909,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,958
Fundraising Gross Income$101,958
Gaming Gross Income$36,898
Gaming Direct Expenses$533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopefest - Annual Auction$247,741$91,921$56,574$35,347
Ypb Events$17,986$10,037$4,406$5,631
Total Events$265,727$101,958$101,958$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
3450 PARK AVENUE, ST LOUIS, MO 63104

Signing Officer

Name
Paula Lowery
Title
Executive Director
Phone
3144345858
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Lowery
Formed
2004
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
100

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 2020 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 567 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 ST. LOUIS IS THE ONLY HOSPTIAL GUEST HOUSE IN THE REGION THAT SERVES PATIENTS OF ALL AGES WITH ANY MEDICAL CONDITION. IN FISCAL YEAR 2024, HAVENHOUSE OPENED ITS DOORS TO 3,777 PEOPLE (INCLUDING 757 UNIQUE PATIENTS). FOR THESE PATIENTS AND THEIR FAMILIES, HAVENHOUSE IS THE DIFFERENCE BETWEEN SICKNESS AND HEALTH. SINCE OPENING IN 2005, THE ORGANIZATION HAS SERVED OVER 118,073 PEOPLE (44,633 PATIENTS, FAMILIES & CAREGIVERS), ENCOMPASSING ALL 50 STATES AND 79 COUNTRIES. 59% OF ALL PATIENTS WERE CHILDREN (20 YEARS AND YOUNGER) 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 SERVICES FACED BY THE PATIENTS AND FAMILIES IN NEED OF HAVENHOUSE IN FISCAL YEAR 2024 WERE ORTHOPEDIC (25%), ONCOLOGY (21%), NEUROLOGY (8%), CARDIOLOGY (5%), GI (4%) AND ICU (4%). IN FY 2023,100 VOLUNTEERS SUPPORTED HAVENHOUSE BY PROVIDING MANY KEY FUNCTIONS, INCLUDING FUND-RAISING AND TRANSPORTING PATIENTS AND FAMILIES. OUR BOARD OF DIRECTORS AND YOUNG PROFESSIONALS BOARD PROVIDED EXPERTISE AND SPREAD THE MISSION OF HAVENHOUSE. HAVENHOUSE ALSO BENEFITED FROM MANY THIRD-PARTY EVENTS HELD BY COMPANIES AND ORGANIZATIONS THROUGHOUT THE ST. LOUIS AREA. VOLUNTEERS THROUGHOUT THE YEAR DONATED 808 HOURS EQUIVALENT TO $27,059 IN SALARY SAVINGS.IN FISCAL YEAR 2024, 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.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0101958
IRS990/FundraisingGrossIncomeAmt0101958
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0533
IRS990/GamingGrossIncomeAmt036898
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0977331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01015
IRS990/InformationTechnologyGrp/ProgramServicesAmt08850
IRS990/InformationTechnologyGrp/TotalAmt015971
IRS990/InsuranceGrp/FundraisingAmt0174
IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt034133
IRS990/InsuranceGrp/TotalAmt034829
IRS990/IntangibleAssetsGrp/EOYAmt05974
IRS990/InvestmentIncomeGrp/ExclusionAmt024204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079525
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133630
IRS990/LandBldgEquipCostOrOtherBssAmt0213155
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0818875
IRS990/NetAssetsOrFundBalancesEOYAmt0726707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt036365
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-188764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-190989
IRS990/NoncashContributionsAmt067615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034
IRS990/OccupancyGrp/ManagementAndGeneralAmt01026
IRS990/OccupancyGrp/ProgramServicesAmt0316853
IRS990/OccupancyGrp/TotalAmt0317913
IRS990/OfficeExpensesGrp/FundraisingAmt024488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017749
IRS990/OfficeExpensesGrp/ProgramServicesAmt013864
IRS990/OfficeExpensesGrp/TotalAmt056101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015592
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05742
IRS990/OtherExpensesGrp/ProgramServicesAmt039782
IRS990/OtherExpensesGrp/ProgramServicesAmt125240
IRS990/OtherExpensesGrp/TotalAmt039782
IRS990/OtherExpensesGrp/TotalAmt131320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueTotalAmt02250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt015994
IRS990/PayrollTaxesGrp/TotalAmt021872
IRS990/PensionPlanContributionsGrp/FundraisingAmt0402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01518
IRS990/PensionPlanContributionsGrp/TotalAmt02076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011056
IRS990/PrincipalOfficerNm0PAULA LOWERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013516
IRS990/PYOtherExpensesAmt0506708
IRS990/PYOtherRevenueAmt031302
IRS990/PYProgramServiceRevenueAmt0251514
IRS990/PYRevenuesLessExpensesAmt0-45422
IRS990/PYSalariesCompEmpBnftPaidAmt0370434
IRS990/PYTotalExpensesAmt0877142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt081864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0254032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02582493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01025756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055758
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88740
IRS990ScheduleA/PublicSupportPY509Pct00.90020
IRS990ScheduleA/PublicSupportTotal509Amt03354217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0786903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658920

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,488
Liabilities
$85,781
Net assets
$726,707
Revenue
$874,840
Expenses
$909,396
Net income
-$34,556
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