Civic Intelligence

The Haven

990 • Fiscal year 2022 • EIN 23-7112026

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

Organization ProfileTHEHAVENTUCSON.ORG

View Organization Page

1107 E Adelaide DrTucson, AZ 85719

(520) 623-4590

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$117,562

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,881,196

Down $487,388 (-5.2%) from 2021

Net Assets

Down

$5,685,905

Down $115,834 (-2.0%) from 2021

Liabilities

Down

$3,195,291

Down $371,554 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$7,240,809

Up $1,008,877 (+16%) from 2021

Expenses

Up

$7,045,209

Up $1,037,601 (+17%) from 2021

Net Income

Down

$195,600

Down $28,724 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $2,163,298Liabilities 2011: $819,685Net Assets 2011: $1,343,6132011Assets 2012: $2,154,214Liabilities 2012: $792,513Net Assets 2012: $1,361,7012012Assets 2013: $1,964,057Liabilities 2013: $795,177Net Assets 2013: $1,168,8802013Assets 2015: $1,469,076Liabilities 2015: $185,246Net Assets 2015: $1,283,8302015Assets 2016: $4,209,544Liabilities 2016: $347,518Net Assets 2016: $3,862,0262016Assets 2018: $5,708,535Liabilities 2018: $229,200Net Assets 2018: $5,479,3352018Assets 2019: $5,834,499Liabilities 2019: $486,813Net Assets 2019: $5,347,6862019Assets 2020: $7,302,729Liabilities 2020: $1,725,314Net Assets 2020: $5,577,4152020Assets 2021: $9,368,584Liabilities 2021: $3,566,845Net Assets 2021: $5,801,7392021Assets 2022: $8,881,196Liabilities 2022: $3,195,291Net Assets 2022: $5,685,9052022Assets 2023: $8,414,205Liabilities 2023: $3,299,297Net Assets 2023: $5,114,9082023Assets 2024: $7,729,470Liabilities 2024: $2,930,730Net Assets 2024: $4,798,7402024

Highlighted filing

2022

Assets$8,881,196
Liabilities$3,195,291
Net Assets$5,685,905
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,266,2082011Expenses 2012: $2,756,8452012Expenses 2013: $2,972,4742013Revenue 2015: $2,253,083Expenses 2015: $1,947,761Net Income 2015: $305,3222015Revenue 2016: $4,493,193Expenses 2016: $2,317,497Net Income 2016: $2,175,6962016Revenue 2018: $4,400,607Expenses 2018: $3,934,820Net Income 2018: $465,7872018Revenue 2019: $4,517,293Expenses 2019: $4,648,942Net Income 2019: -$131,6492019Revenue 2020: $5,026,084Expenses 2020: $4,796,355Net Income 2020: $229,7292020Revenue 2021: $6,231,932Expenses 2021: $6,007,608Net Income 2021: $224,3242021Revenue 2022: $7,240,809Expenses 2022: $7,045,209Net Income 2022: $195,6002022Revenue 2023: $6,537,691Expenses 2023: $7,144,642Net Income 2023: -$606,9512023Revenue 2024: $6,739,719Expenses 2024: $7,331,803Net Income 2024: -$592,0842024

Highlighted filing

2022

Revenue$7,240,809
Expenses$7,045,209
Net Income$195,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$7,242,126
Mission and Program Overview

Mission

As an influential leader in the community, the haven's non-profit mission is to offer the highest quality prevention and treatment services for women who, but for our program, would be homeless and hopeless

To provide professional holistic services to all women as they unlock their potential while recovering from substance use and moving towards their best mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,066,229$3,764,169▼ $302,060
Investments Other Securities$3,815,997$3,754,102▼ $61,895
Accounts Receivable$618,279$446,100▼ $172,179
Savings and Temporary Cash Investments$104,694$403,868▲ $299,174
Cash and Non-Interest-Bearing Accounts$591,974$339,746▼ $252,228
Prepaid Expenses and Deferred Charges$171,411$158,720▼ $12,691
Total Assets$9,368,584$8,881,196▼ $487,388
Other Assets Total$0$14,491▲ $14,491
Liabilities
Other Liabilities$2,989,819$2,733,619▼ $256,200
Accounts Payable and Accrued Expenses$492,101$330,505▼ $161,596
Deferred Revenue$84,925$131,167▲ $46,242
Total Liabilities$3,566,845$3,195,291▼ $371,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,638,752$5,510,338▼ $128,414
Net Assets With Donor Restrictions$162,987$175,567▲ $12,580
Total Net Assets Fund Balance$5,801,739$5,685,905▼ $115,834
Total Liabilities and Net Assets / Fund Balance$9,368,584$8,881,196▼ $487,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,254,269$1,176,992$4,431,261
Equipment$225,765$217,248$443,013
Other Land Buildings$121,421$300,463$421,884
Land$162,714-$162,714
Other Securities$3,754,102--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HigginsFormer Executive DirectorFT$104,884$12,678$117,562
Aimee GravesExecutive DirectorFT$104,000$181$104,181

Board Members and Trustees

NameTitle
Barbara SattlerPresident
Vanessa SeaneyVice President
Colette BarajasDirector
Frances MooreDirector
India DavisDirector
Michael DrakeDirector
Phyllis HowellDirector
Tara RadkeDirector
Jacqueline WohlSecretary
Jean GadeaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Strunk Insurance GrpInsurance14425 N 7TH ST SUITE 102, Phoenix, AZ 85022$383,007
Keystone Campbell LLCLandlord3776 N 1ST AVE SUITE 200, Tucson, AZ 85719$308,096
Jnr NetworkTechnology Services4330 W CAMINO PINTORESCO, Tucson, AZ 85745$196,526
Sysco ArizonaFood Service611 S 80TH AVE, Tolleson, AZ 85353$125,465
KipuE.h.r. Software55 ALHAMBRA PLAZA 600, Miami, FL 33134$118,783
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,178
Program Service Revenue
$6,011,931
Investment Income
$16,310
Other Revenue
$22,390
All Other Contributions
$155,034
Change in Net Assets
$195,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,240,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-311,434
Total Revenue per Audited Statements
$6,929,375
Total Revenue per Form 990
$7,240,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,570,136
Other Expenses$2,475,073
Total Fundraising Expense$98,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,959,998$563,099$22,977$3,546,074
Other Employee Benefits$343,040$65,259$2,663$410,962
Fees for Services Other$269,413$65,988$36,365$371,766
Occupancy$251,648$113,110-$364,758
Payroll Taxes$242,019$46,041$1,879$289,939
All Other Expenses$192,926$24,757$6,597$224,280
Current Officers, Directors, Trustees, and Key Employees$185,094$35,212$1,437$221,743
Depreciation Depletion$176,545$1,380-$177,925
Other Expenses$133,191$65$13,034$133,256
Pension Plan Contributions$84,656$16,105$657$101,418
Travel$73,948$6,635$44$80,627
Insurance$37,056$20,786-$57,842
Advertising$39,513$2,294$4,841$46,648
Interest$27,315$3,857-$31,172
Fees for Services Accounting$20,348$4,984$2,747$28,079
Fees for Service Investment Mgmnt Fees$14,925$3,656$2,015$20,596
Fees for Services Legal$14,869$3,642$2,007$20,518
Conferences and Meetings$11,986$4,050$1,404$17,440
Total Functional Expenses$5,935,659$1,010,883$98,667$7,045,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,045,209
Expenses per Audited Statements$7,024,617
Total Expenses per Audited Statements$7,024,617
Expenses Not Reported on Financial Statements$20,592
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$2,733,619
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
Yes
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 board treasurer reviews the form 990 and forwards it to the governance committee for their review and approval. Upon notification of apprival by the governance committee, the treasurer forwards the approved form 990 to the remainder of the board of directors.”

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

“Directors provide written proof annually of their understanding and compliance with the haven's conflict of interest policy to the governance committee. Periodic reviews are conducted by the compliance committee during the year.”

Form 990, Part VI, Section B, Line 15

“The governance committee reviews state salary surveys for comparisons, market analysis for comparisons, when pay raise was last given, and compares to current salary. The governance committee proposes salary to board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Haven
EIN
23-7112026
Phone
5206234590
Address
1107 E ADELAIDE DR, TUCSON, AZ 85719

Signing Officer

Name
Aimee Graves
Title
Executive Director
Phone
5206234590
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Graves
Formed
1970
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
50

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Financial Statement Notes

Part IV Line 11F

“The haven is exempt from federal income tax under section 501(c)(3) of the internal revenue code and arizona revised statutes section 43-1201(4). The haven butterfly foundation intends to file form 1023 with the internal revenue service to also consider be considered exempt, but it did not have any receipts for the year ended september 30, 2022. Therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. However, income from certain activities not directly related to the organizations' tax-exempt purpose may be subject to taxation as unrelated business income. The haven qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The haven butterfly foundation intends to file form 1023 with the internal revenue service to also qualify for the aforementioned charitable contribution deduction and classification as an organization other than a private foundation. The haven has adopted the revised provisions of fasb asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended september 30, 2022, the haven has no material uncertain tax positions to be accounted for in the consolidated financial statements under these rules. Any interest and penalties assessed to the haven are recorded in operating expenses. For the year ended september 30, 2022, there were no interest or penalties recorded in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/OtherCompensationAmt11181
IRS990/Form990PartVIISectionAGrp/PersonNm0COLETTE BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4INDIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA SATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA SEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN GADEA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01035144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07242126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020786
IRS990/InsuranceGrp/ProgramServicesAmt037056
IRS990/InsuranceGrp/TotalAmt057842
IRS990/InterestGrp/ManagementAndGeneralAmt03857
IRS990/InterestGrp/ProgramServicesAmt027315
IRS990/InterestGrp/TotalAmt031172
IRS990/InvestmentIncomeGrp/ExclusionAmt017627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03815997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03754102
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01694703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04066229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03764169
IRS990/LandBldgEquipCostOrOtherBssAmt05458872
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS AN INFLUENTIAL LEADER IN THE COMMUNITY, THE HAVEN'S NON-PROFIT MISSION IS TO OFFER THE HIGHEST QUALITY SUBSTANCE USE DISORDER PREVENTION AND TREATMENT SERVICES FOR WOMEN WHO, BUT FOR OUR PROGRAM, WOULD BE HOMELESS AND HELPLESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05685905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-311434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05638752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05510338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113110
IRS990/OccupancyGrp/ProgramServicesAmt0251648
IRS990/OccupancyGrp/TotalAmt0364758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410962
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING AND FOOD
IRS990/OtherExpensesGrp/Desc1MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt013034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/ProgramServicesAmt0414883
IRS990/OtherExpensesGrp/ProgramServicesAmt1305139
IRS990/OtherExpensesGrp/ProgramServicesAmt2137147
IRS990/OtherExpensesGrp/ProgramServicesAmt3133191
IRS990/OtherExpensesGrp/TotalAmt0416020
IRS990/OtherExpensesGrp/TotalAmt1346568
IRS990/OtherExpensesGrp/TotalAmt2137578
IRS990/OtherExpensesGrp/TotalAmt3133256
IRS990/OtherLiabilitiesGrp/BOYAmt02989819
IRS990/OtherLiabilitiesGrp/EOYAmt02733619
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022390
IRS990/OtherRevenueTotalAmt022390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02959998
IRS990/OtherSalariesAndWagesGrp/TotalAmt03546074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242019
IRS990/PayrollTaxesGrp/TotalAmt0289939
IRS990/PensionPlanContributionsGrp/FundraisingAmt0657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084656
IRS990/PensionPlanContributionsGrp/TotalAmt0101418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158720
IRS990/PrincipalOfficerNm0AIMEE GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEE - ROOM/BOAR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233795
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233795
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt038084
IRS990/PYOtherExpensesAmt01894215
IRS990/PYOtherRevenueAmt039400
IRS990/PYProgramServiceRevenueAmt05287901
IRS990/PYRevenuesLessExpensesAmt0224324
IRS990/PYSalariesCompEmpBnftPaidAmt04113393
IRS990/PYTotalExpensesAmt06007608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06231932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06011931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02546130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,881,196
Liabilities
$3,195,291
Net assets
$5,685,905
Revenue
$7,240,809
Expenses
$7,045,209
Net income
$195,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$2.93$4.80$6.74$7.33$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.41$3.30$5.11$6.54$7.14$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.88$3.20$5.69$7.24$7.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.37$3.57$5.80$6.23$6.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.30$1.73$5.58$5.03$4.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.49$5.35$4.52$4.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.23$5.48$4.40$3.93$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.35$3.86$4.49$2.32$2.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$2.25$1.95$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.80$1.17$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.79$1.36$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.82$1.34$2.27