Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$921,688
Up $771,593 (+514%) from 2023
Net Assets
Up$915,676
Up $848,270 (+1258%) from 2023
Liabilities
Down$6,012
Down $76,677 (-93%) from 2023
Revenue
Up$2,151,604
Up $1,066,660 (+98%) from 2023
Expenses
Up$1,302,579
Up $339,905 (+35%) from 2023
Net Income
Up$849,025
Up $726,755 (+594%) from 2023
To provide faith-focused services to those affected by sexual violence and trauma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,930 | $720,845 | ▲ $695,915 |
| Cash and Non-Interest-Bearing Accounts | $125,165 | $178,932 | ▲ $53,767 |
| Pledges and Grants Receivable | - | $21,911 | - |
| Total Assets | $150,095 | $921,688 | ▲ $771,593 |
| Liabilities | |||
| Other Liabilities | $82,689 | $6,012 | ▼ $76,677 |
| Total Liabilities | $82,689 | $6,012 | ▼ $76,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $67,406 | $915,676 | ▲ $848,270 |
| Total Net Assets Fund Balance | $67,406 | $915,676 | ▲ $848,270 |
| Total Liabilities and Net Assets / Fund Balance | $150,095 | $921,688 | ▲ $771,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $720,845 | $13,943 | $734,788 |
| Name | Title |
|---|---|
| Nadine Ali | Board Chairm |
| Kristen Pulice | Vice Chair |
| Joe Vates | Board Member |
| Julie Olthoff | Board Member |
| Kelly Vates | Executive Di |
| Robin Becker | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $947,445 |
| Other Expenses | $355,134 |
| Total Fundraising Expense | $6,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $695,581 | $77,287 | - | $772,868 |
| Other Employee Benefits | $102,933 | $11,438 | - | $114,371 |
| Payroll Taxes | $54,185 | $6,021 | - | $60,206 |
| Occupancy | $57,272 | - | - | $57,272 |
| Fees for Services Other | $54,078 | - | - | $54,078 |
| Travel | - | $40,833 | - | $40,833 |
| Advertising | $15,572 | $15,572 | - | $31,144 |
| Office Expenses | $7,658 | $7,660 | $6,834 | $22,152 |
| Information Technology | $8,924 | $8,925 | - | $17,849 |
| Insurance | $13,636 | - | - | $13,636 |
| All Other Expenses | $8,975 | - | - | $8,975 |
| Interest | $5,446 | - | - | $5,446 |
| Other Expenses | $5,056 | - | - | $5,056 |
| Depreciation Depletion | $4,220 | - | - | $4,220 |
| Fees for Services Accounting | $3,150 | - | - | $3,150 |
| Total Functional Expenses | $1,128,009 | $167,736 | $6,834 | $1,302,579 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,168 |
| Fundraising Direct Expenses | $41,562 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fairy Tale Ball | $75,168 | $75,168 | $41,562 | $33,606 |
| Total Events | $75,168 | $75,168 | $41,562 | $33,606 |
| Liability | Amount |
|---|---|
| Credit Card | $3,543 |
| Payroll Liabilities | $2,469 |
“Kelly vates joe vates director board spouse”
“A copy of the form 990 is given to the board of directors for review before tax return is filed.”
“Board of directors and key employee fill out a written conflict of interest form annually.”
“Documents available upon request”
“Depreciation of assets that provide support and advocacy during the year for 150 men and women”
“Book / tax depreciation difference -516 book loss on asset disposal -239 total -755”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FAITH-FOCUSED SERVICES TO THOSE AFFECTED BY SEXUAL VIOLENCE AND TRAUMA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15572 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31144 |
| IRS990/AllOtherContributionsAmt | 0 | 107659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY VATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2199614357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2645 RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2113794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4204 |
| IRS990/CYOtherExpensesAmt | 0 | 355134 |
| IRS990/CYOtherRevenueAmt | 0 | 33606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 849025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 947445 |
| IRS990/CYTotalExpensesAmt | 0 | 1302579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2151604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4220 |
| IRS990/Desc | 0 | PROVIDED SUPPORT AND ADVOCACY DURING THE YEAR FOR 498 WOMEN, MEN AND CHILDREN WHO SUFFERED FROM SEXUAL ABUSE OR ASSAULT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1128009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54078 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE OLTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE VATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NADINE ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN PULICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY VATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41562 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75168 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2006135 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2193166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8925 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13636 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5446 |
| IRS990/InterestGrp/TotalAmt | 0 | 5446 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 734788 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FAITH-FOCUSED SERVICES TO THOSE AFFECTED BY SEXUAL VIOLENCE AND TRAUMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 915676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 915676 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2257 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -755 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102933 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114371 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT WRITER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 695581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 772868 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60206 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21911 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY VATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION OF ASSETS THAT PROVIDE SUPPORT AND ADVOCACY DURING THE YEAR FOR 150 MEN AND WOMEN |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1025677 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17419 |
| IRS990/PYOtherExpensesAmt | 0 | 332013 |
| IRS990/PYOtherRevenueAmt | 0 | 41848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630661 |
| IRS990/PYTotalExpensesAmt | 0 | 962674 |
| IRS990/PYTotalRevenueAmt | 0 | 1084944 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 849025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2113794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5108038 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5108038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2113794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5108038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5108038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 720845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 734788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIRY TALE BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41562 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION OF ASSETS THAT PROVIDE SUPPORT AND ADVOCACY DURING THE YEAR FOR 150 MEN AND WOMEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KELLY VATES JOE VATES DIRECTOR BOARD SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS AND KEY EMPLOYEE FILL OUT A WRITTEN CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -516 BOOK LOSS ON ASSET DISPOSAL -239 TOTAL -755 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 150095 |
| IRS990/TotalAssetsEOYAmt | 0 | 921688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 921688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2113794 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6834 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1128009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1302579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6012 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6012 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 915676 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1128009 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2151604 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 921688 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40833 |
| IRS990/TravelGrp/TotalAmt | 0 | 40833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2645 RIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46322 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAIRHAVENRCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY VATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2199614357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIR HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 203710770 |
| ReturnHeader/Filer/PhoneNum | 0 | 2199614357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2645 RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46322 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920845359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RED DOOR CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1435 N MICHIGAN STREET SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5749365211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH M WALKER EA |
| ReturnHeader/ReturnTs | 0 | 2025-02-03T14:06:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.