Civic Intelligence

Pleasant Haven Inc.

990 • Fiscal year 2023 • EIN 20-1914064

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

Organization Profile
61230 Sr 15Goshen, IN 46528

(574) 658-4618

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,614

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,262,986

Up $114,708 (+10.0%) from 2022

Net Assets

Up

$1,257,382

Up $114,355 (+10%) from 2022

Liabilities

Up

$5,604

Up $353 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$1,350,298

Up $302,334 (+29%) from 2022

Expenses

Up

$1,235,943

Up $176,322 (+17%) from 2022

Net Income

Up

$114,355

Up $126,012 (+1081%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $785,442Liabilities 2010: $6,649Net Assets 2010: $778,7932010Assets 2011: $778,642Liabilities 2011: $7,743Net Assets 2011: $770,8992011Assets 2012: $757,466Liabilities 2012: $7,234Net Assets 2012: $750,2322012Assets 2013: $839,842Liabilities 2013: $1,175Net Assets 2013: $838,6672013Assets 2014: $865,108Liabilities 2014: $1,828Net Assets 2014: $863,2802014Assets 2015: $907,844Liabilities 2015: $6,175Net Assets 2015: $901,6692015Assets 2016: $973,451Liabilities 2016: $9,432Net Assets 2016: $964,0192016Assets 2017: $988,213Liabilities 2017: $3,980Net Assets 2017: $984,2332017Assets 2018: $1,011,447Liabilities 2018: $4,892Net Assets 2018: $1,006,5552018Assets 2019: $1,044,462Liabilities 2019: $2,547Net Assets 2019: $1,041,9152019Assets 2020: $1,105,631Liabilities 2020: $3,526Net Assets 2020: $1,102,1052020Assets 2021: $1,159,558Liabilities 2021: $4,874Net Assets 2021: $1,154,6842021Assets 2022: $1,148,278Liabilities 2022: $5,251Net Assets 2022: $1,143,0272022Assets 2023: $1,262,986Liabilities 2023: $5,604Net Assets 2023: $1,257,3822023Assets 2024: $1,334,413Liabilities 2024: $104Net Assets 2024: $1,334,3092024

Highlighted filing

2023

Assets$1,262,986
Liabilities$5,604
Net Assets$1,257,382
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $564,4832010Expenses 2011: $665,9042011Expenses 2012: $661,6922012Revenue 2013: $743,165Expenses 2013: $654,730Net Income 2013: $88,4352013Revenue 2014: $777,389Expenses 2014: $752,776Net Income 2014: $24,6132014Revenue 2015: $736,347Expenses 2015: $698,630Net Income 2015: $37,7172015Revenue 2016: $721,242Expenses 2016: $658,892Net Income 2016: $62,3502016Revenue 2017: $743,853Expenses 2017: $723,634Net Income 2017: $20,2192017Revenue 2018: $832,565Expenses 2018: $810,243Net Income 2018: $22,3222018Revenue 2019: $880,974Expenses 2019: $845,614Net Income 2019: $35,3602019Revenue 2020: $889,526Expenses 2020: $829,336Net Income 2020: $60,1902020Revenue 2021: $943,016Expenses 2021: $890,437Net Income 2021: $52,5792021Revenue 2022: $1,047,964Expenses 2022: $1,059,621Net Income 2022: -$11,6572022Revenue 2023: $1,350,298Expenses 2023: $1,235,943Net Income 2023: $114,3552023Revenue 2024: $1,445,652Expenses 2024: $1,368,725Net Income 2024: $76,9272024

Highlighted filing

2023

Revenue$1,350,298
Expenses$1,235,943
Net Income$114,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,395,764
Mission and Program Overview

Mission

Long Term Psychiatric Care Facility.Providing educational and psychological & psychiatric assistance to residents learning to function as contributing society members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,143,027$1,257,382▲ $114,355
Land, Buildings, and Equipment, Net$927,400$954,620▲ $27,220
Cash and Non-Interest-Bearing Accounts$132,421$160,545▲ $28,124
Savings and Temporary Cash Investments$88,457$147,821▲ $59,364
Total Assets$1,148,278$1,262,986▲ $114,708
Liabilities
Accounts Payable and Accrued Expenses$5,251$5,604▲ $353
Total Liabilities$5,251$5,604▲ $353
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,027$1,257,382▲ $114,355
Total Liabilities and Net Assets / Fund Balance$1,148,278$1,262,986▲ $114,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,418$322,393$1,060,811
Equipment$90,896$225,469$316,365
Land$125,306-$125,306
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris J MillerAdministratorPT$69,614$69,614
Richard MillerProgram DirectorFT$64,656$64,656
Darlene K BontragerAssist AdministratorPT$40,184$40,184

Board Members and Trustees

NameTitle
Merlyn MartinChairman
Henry Schlabach JrPresident
Paul MillerVice President
John SchwartzAss Secretary
Mark YoderAsst Treasurer
Dale BorkholderTreasurer
James SlabaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,733
Program Service Revenue
$1,248,782
Investment Income
$11,916
Other Revenue
$38,867
All Other Contributions
$50,433
Change in Net Assets
$114,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,162
Other Expenses$541,481
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,117$17,370-$468,487
Travel$166,516$106,476-$272,992
Current Officers, Directors, Trustees, and Key Employees-$174,454-$174,454
Payroll Taxes$36,281$14,940-$51,221
Depreciation Depletion$41,788$267-$42,055
Other Expenses$22,868$15,245-$38,113
Occupancy$13,079$11,462-$24,541
Office Expenses$8,313$7,587-$15,900
Fees for Services Accounting-$12,312-$12,312
Conferences and Meetings-$3,799-$3,799
Insurance$2,268$1,512-$3,780
All Other Expenses-$1,089-$1,089
Grants to Domestic Orgs$300--$300
Total Functional Expenses$867,570$368,373$0$1,235,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Officer director etc mailing address Part VI line 9

“Merlyn martin 25720 cr 28 goshen in 46526paul miller 8300 w 750 s topeka in 46571henry schlabach jr 207 w spring st middlebury in 46540dale borkholder 21407 cr 50 new paris in 46553james slabaugh 9323 w 1350 n nappanee in 46550john schwartz 11526 cr 24 middlebury in 46540mark yoder 11553 cr 42 millersburg in 46543”

Conflict of interest policy compliance Part VI line 12C

“Any director or officer is an interested person. A person has a financial interest if directly or indirectly through business, investment or family has ownership in any entity which the organization has a transaction. The governing board shall determine whether such a conflict may exist and may apppoint a disinterested person to investigate. After such an investigation, the governing board shall determine whether to continue the transaction if such is fair and reasonable. If the governing board has cause to believe an individual has failed to disclose conflicts of interest, it shall inform that individual so he can explain the alleged failure to disclose. If such a failure is deemed to exist, the board shall take appropriate disciplinary and corrective action.”

Governing documents etc available to public Part VI line 19

“The organization readily makes available upon request to the general public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Pleasant Haven Inc
EIN
20-1914064
Address
61230 SR 15, GOSHEN, IN 46528

Signing Officer

Name
Chris J Miller
Title
Administrator
Phone
5745350550
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
25

Preparer

Firm
LOH Tax Group
Address
8216 W 1350 N, Nappanee, IN 46550
Preparer
Matt Hochstetler EA
Phone
5742086058
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014940
IRS990/PayrollTaxesGrp/ProgramServicesAmt036281
IRS990/PayrollTaxesGrp/TotalAmt051221
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt02161
IRS990/PYOtherExpensesAmt0463007
IRS990/PYOtherRevenueAmt09108
IRS990/PYProgramServiceRevenueAmt0983566
IRS990/PYRevenuesLessExpensesAmt0-11657
IRS990/PYSalariesCompEmpBnftPaidAmt0596314
IRS990/PYTotalExpensesAmt01059621
IRS990/PYTotalRevenueAmt01047964
IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01248782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01143027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01257382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01248782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0976597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0865598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0830535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0836533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04758045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt05023114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01299515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01029726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872442
IRS990ScheduleA/Total509Grp/TotalAmt05023114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0874907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05170560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060811
IRS990ScheduleD/EquipmentGrp/BookValueAmt090896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316365
IRS990ScheduleD/LandGrp/BookValueAmt0125306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERLYN MARTIN 25720 CR 28 GOSHEN IN 46526PAUL MILLER 8300 W 750 S TOPEKA IN 46571HENRY SCHLABACH JR 207 W SPRING ST MIDDLEBURY IN 46540DALE BORKHOLDER 21407 CR 50 NEW PARIS IN 46553JAMES SLABAUGH 9323 W 1350 N NAPPANEE IN 46550JOHN SCHWARTZ 11526 CR 24 MIDDLEBURY IN 46540MARK YODER 11553 CR 42 MILLERSBURG IN 46543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR OR OFFICER IS AN INTERESTED PERSON. A PERSON HAS A FINANCIAL INTEREST IF DIRECTLY OR INDIRECTLY THROUGH BUSINESS, INVESTMENT OR FAMILY HAS OWNERSHIP IN ANY ENTITY WHICH THE ORGANIZATION HAS A TRANSACTION. THE GOVERNING BOARD SHALL DETERMINE WHETHER SUCH A CONFLICT MAY EXIST AND MAY APPPOINT A DISINTERESTED PERSON TO INVESTIGATE. AFTER SUCH AN INVESTIGATION, THE GOVERNING BOARD SHALL DETERMINE WHETHER TO CONTINUE THE TRANSACTION IF SUCH IS FAIR AND REASONABLE. IF THE GOVERNING BOARD HAS CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO DISCLOSE CONFLICTS OF INTEREST, IT SHALL INFORM THAT INDIVIDUAL SO HE CAN EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF SUCH A FAILURE IS DEEMED TO EXIST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION READILY MAKES AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050733
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867570
IRS990/TotalFunctionalExpensesGrp/TotalAmt01235943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05251
IRS990/TotalLiabilitiesEOYAmt05604
IRS990/TotalLiabilitiesGrp/BOYAmt05251
IRS990/TotalLiabilitiesGrp/EOYAmt05604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0867570
IRS990/TotalProgramServiceRevenueAmt01248782
IRS990/TotalReportableCompFromOrgAmt0174454
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262986
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0106476
IRS990/TravelGrp/ProgramServicesAmt0166516
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,986
Liabilities
$5,604
Net assets
$1,257,382
Revenue
$1,350,298
Expenses
$1,235,943
Net income
$114,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.45$1.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$1.35$1.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.05$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.89$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.88$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.83$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.78$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.56