Civic Intelligence

S E M Haven Inc.

990 • Fiscal year 2013 • EIN 23-7366692

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.SEMHAVEN.ORG

View Organization Page

225 Cleveland Avenue45150

(513) 248-1270

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.46x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,191,183

Up $1,014,017 (+7.2%) from 2012

Net Assets

Up

$10,414,486

Up $1,377,202 (+15%) from 2012

Liabilities

Down

$4,776,697

Down $363,185 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

$10,353,249

No earlier filing loaded for comparison.

Expenses

Up

$9,639,540

Up $202,718 (+2.1%) from 2012

Net Income

$713,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $13,518,230Liabilities 2010: $5,443,573Net Assets 2010: $8,074,6572010Assets 2011: $13,471,538Liabilities 2011: $5,390,500Net Assets 2011: $8,081,0382011Assets 2012: $14,177,166Liabilities 2012: $5,139,882Net Assets 2012: $9,037,2842012Assets 2013: $15,191,183Liabilities 2013: $4,776,697Net Assets 2013: $10,414,4862013Assets 2014: $15,844,795Liabilities 2014: $4,671,113Net Assets 2014: $11,173,6822014Assets 2015: $15,596,415Liabilities 2015: $4,270,522Net Assets 2015: $11,325,8932015Assets 2016: $15,962,672Liabilities 2016: $3,972,922Net Assets 2016: $11,989,7502016Assets 2017: $16,668,914Liabilities 2017: $3,667,355Net Assets 2017: $13,001,5592017Assets 2018: $15,971,223Liabilities 2018: $3,297,324Net Assets 2018: $12,673,8992018Assets 2019: $16,845,717Liabilities 2019: $2,994,116Net Assets 2019: $13,851,6012019Assets 2020: $19,810,687Liabilities 2020: $4,591,726Net Assets 2020: $15,218,9612020Assets 2021: $20,413,426Liabilities 2021: $2,315,520Net Assets 2021: $18,097,9062021Assets 2022: $18,544,269Liabilities 2022: $1,863,038Net Assets 2022: $16,681,2312022Assets 2024: $21,759,395Liabilities 2024: $3,238,513Net Assets 2024: $18,520,8822024

Highlighted filing

2013

Assets$15,191,183
Liabilities$4,776,697
Net Assets$10,414,486
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,992,1152010Expenses 2011: $8,992,5912011Expenses 2012: $9,436,8222012Revenue 2013: $10,353,249Expenses 2013: $9,639,540Net Income 2013: $713,7092013Revenue 2014: $10,609,549Expenses 2014: $9,827,873Net Income 2014: $781,6762014Revenue 2015: $10,735,109Expenses 2015: $10,148,071Net Income 2015: $587,0382015Revenue 2016: $10,960,315Expenses 2016: $10,591,149Net Income 2016: $369,1662016Revenue 2017: $11,341,763Expenses 2017: $10,765,711Net Income 2017: $576,0522017Revenue 2018: $11,484,194Expenses 2018: $11,363,145Net Income 2018: $121,0492018Revenue 2019: $12,800,541Expenses 2019: $12,264,949Net Income 2019: $535,5922019Revenue 2020: $14,389,775Expenses 2020: $13,432,928Net Income 2020: $956,8472020Revenue 2021: $14,648,939Expenses 2021: $12,532,156Net Income 2021: $2,116,7832021Revenue 2022: $13,500,880Expenses 2022: $13,075,422Net Income 2022: $425,4582022Revenue 2024: $14,158,763Expenses 2024: $14,227,386Net Income 2024: -$68,6232024

Highlighted filing

2013

Revenue$10,353,249
Expenses$9,639,540
Net Income$713,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$10,537,330
Mission and Program Overview

Mission

Sem haven is a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. We strive to preserve and promote human dignity, self-determination, individual freedom and accustomed lifestyle.

To provide assisted living and nursing care for individuals 60 years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,140,679$6,607,185▼ $533,494
Investments Other Securities$4,060,742$5,339,402▲ $1,278,660
Savings and Temporary Cash Investments$2,304,179$2,199,277▼ $104,902
Accounts Receivable$472,460$416,568▼ $55,892
Prepaid Expenses and Deferred Charges$35,936$45,063▲ $9,127
Cash and Non-Interest-Bearing Accounts$596$599▲ $3
Total Assets$14,177,166$15,191,183▲ $1,014,017
Other Assets Total$162,574$583,089▲ $420,515
Liabilities
Tax Exempt Bond Liabilities$3,630,000$3,405,000▼ $225,000
Accounts Payable and Accrued Expenses$878,713$975,444▲ $96,731
Other Liabilities$631,169$396,253▼ $234,916
Total Liabilities$5,139,882$4,776,697▼ $363,185
Net Assets / Fund Balance
Unrestricted Net Assets$9,027,653$10,404,691▲ $1,377,038
Temporarily Rstr Net Assets$9,631$9,795▲ $164
Total Net Assets Fund Balance$9,037,284$10,414,486▲ $1,377,202
Total Liabilities and Net Assets / Fund Balance$14,177,166$15,191,183▲ $1,014,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,944,371$5,266,365$10,210,736
Equipment$1,058,042$919,400$1,977,442
Other Land Buildings$386,626$1,131,036$1,517,662
Land$218,146-$218,146
Other Securities$185,003--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WolfHighest Compensated EmployeeFT$113,700$4,646$118,346

Board Members and Trustees

NameTitle
Robert BoothPresident
Joe KuetheVice President
Carol MarinoDirector
Charlotte EvansDirector
Dean JacobsDirector
Joyce HowellDirector
Judith RoeDirector
Mercedes HanceDirector
Mike CelebreezeDirector
Mike FletcherDirector
Pat DunnDirector
Sally MooreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food Service INCSupplies-$414,253
United Church Homes Management INCManagement Service-$227,708
Perry Contracting INCConstruction-$210,158
Rj Beischel Building CoConstruction-$140,621
Revenue and Support

Revenue Composition

Contributions and Grants
$10,513
Program Service Revenue
$10,084,944
Investment Income
$188,803
Other Revenue
$68,989
All Other Contributions
$10,513
Change in Net Assets
$713,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,353,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$663,493
Total Revenue per Audited Statements
$11,016,742
Total Revenue per Form 990
$10,353,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,635,812
Other Expenses$3,003,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,866,939$381,011-$5,247,950
Other Employee Benefits$820,860$73,290-$894,150
Depreciation Depletion$701,008--$701,008
Payroll Taxes$419,889$34,499-$454,388
Fees for Services Management-$227,708-$227,708
Occupancy$208,409--$208,409
All Other Expenses$131,775$52,106-$183,881
Interest$178,102$3,000-$181,102
Other Expenses$176,292$15,245-$176,292
Fees for Services Other$105,236$26,211-$131,447
Insurance-$109,984-$109,984
Fees for Services Accounting-$46,520-$46,520
Pension Plan Contributions$33,975$5,349-$39,324
Office Expenses$1,017$22,753-$23,770
Advertising-$21,412-$21,412
Travel-$5,417-$5,417
Conferences and Meetings-$4,227-$4,227
Fees for Services Legal-$163-$163
Total Functional Expenses$8,610,645$1,028,895$0$9,639,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,639,540
Total Expenses per Audited Statements$9,639,540
Total Expenses per Form 990$9,639,540
Expenses Not Reported on Financial Statements$0
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
Obligation on Financial Instrument$396,253

Bond Issues

BondIssuerIssuedIssue PricePurpose
A31-60000672004-11-15$5,000,000Health-care facilities revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“United church homes, inc (uch) is the managing agent for sem haven. Under the terms of the management agreement, accounting fees are charged to the organization on a per month basis.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the governing body which votes on its approval prior to its filing.”

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

“Annually, employees are given an employee handbook that discusses conflict of interest. The employees are to disclose any instances of conflicts of interest as they become aware of them. The board of directors is to also disclose any instances of conflicts of interest as they arise throughout the year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are kept on site and made available for public viewing upon request.”

Filing and Contact Details

Filer

EIN
23-7366692
Phone
5132481270

Signing Officer

Name
Officer
Title
Officer
Phone
5132481270
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Booth
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
265
Volunteers
86

Preparer

Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company annually evaluates whether there are any uncertainties in income tax positions that may affect their financial statements. Management determined there were no material uncertain positions taken by the company on their tax returns. Irs form 990 filing periods for the years ended 2009 and prior are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on obligation on financial instruments 234,916.”

Raw XML AppendixShowing 400 of 589 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/Desc0PROVIDE ASSISTED LIVING AND NURSING CARE FOR INDIVIDUALS AGE 60 AND OVER. SEM HAVEN HAS 100 LICENSED NURSING HOME BEDS AND 62 LICENSED RESIDENTIAL CARE BEDS OF WHICH 33 ARE IN OPERATION. SEM HAVEN PROVIDES PERSONAL CARE, NURSING, MEMORY CARE AND REHABILITATION SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt063720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247801
IRS990/GrossReceiptsAmt010537330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109984
IRS990/InsuranceGrp/TotalAmt0109984
IRS990/InterestGrp/ManagementAndGeneralAmt03000
IRS990/InterestGrp/ProgramServicesAmt0178102
IRS990/InterestGrp/TotalAmt0181102
IRS990/InvestmentIncomeGrp/ExclusionAmt0125083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04060742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05339402
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07316801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07140679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06607185
IRS990/LandBldgEquipCostOrOtherBssAmt013923986
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEM HAVEN IS A NON-PROFIT MINISTRY PROVIDING NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. WE STRIVE TO PRESERVE AND PROMOTE HUMAN DIGNITY, SELF-DETERMINATION, INDIVIDUAL FREEDOM AND ACCUSTOMED LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09037284
IRS990/NetAssetsOrFundBalancesEOYAmt010414486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0663493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0208409
IRS990/OccupancyGrp/TotalAmt0208409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022753
IRS990/OfficeExpensesGrp/ProgramServicesAmt01017
IRS990/OfficeExpensesGrp/TotalAmt023770
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162574
IRS990/OtherAssetsTotalGrp/EOYAmt0583089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894150
IRS990/OtherExpensesGrp/Desc0BED TAX
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015245
IRS990/OtherExpensesGrp/ProgramServicesAmt0434217
IRS990/OtherExpensesGrp/ProgramServicesAmt1320065
IRS990/OtherExpensesGrp/ProgramServicesAmt2212861
IRS990/OtherExpensesGrp/ProgramServicesAmt3176292
IRS990/OtherExpensesGrp/TotalAmt0434217
IRS990/OtherExpensesGrp/TotalAmt1320065
IRS990/OtherExpensesGrp/TotalAmt2228106
IRS990/OtherExpensesGrp/TotalAmt3176292
IRS990/OtherLiabilitiesGrp/BOYAmt0631169
IRS990/OtherLiabilitiesGrp/EOYAmt0396253
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY & BARBER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2TV SERVICE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021795
IRS990/OtherRevenueMiscGrp/ExclusionAmt113559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213559
IRS990/OtherRevenueTotalAmt068989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04866939
IRS990/OtherSalariesAndWagesGrp/TotalAmt05247950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419889
IRS990/PayrollTaxesGrp/TotalAmt0454388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033975
IRS990/PensionPlanContributionsGrp/TotalAmt039324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045063
IRS990/PrincipalOfficerNm0ROBERT BOOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05262402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13393631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21428911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05262402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13393631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21428911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153667
IRS990/PYOtherExpensesAmt03007687
IRS990/PYOtherRevenueAmt060410
IRS990/PYProgramServiceRevenueAmt09814296
IRS990/PYRevenuesLessExpensesAmt0598903
IRS990/PYSalariesCompEmpBnftPaidAmt06429135
IRS990/PYTotalExpensesAmt09436822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010035725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0713709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010118579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02304179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02199277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010084944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09814296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09133307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09027039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08962332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047021918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765677
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0323750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt047066341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,191,183
Liabilities
$4,776,697
Net assets
$10,414,486
Revenue
$10,353,249
Expenses
$9,639,540
Net income
$713,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$3.24$18.5$14.2$14.2$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.86$16.7$13.5$13.1$0.43
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$14.6$12.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$19.8$4.59$15.2$14.4$13.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$16.8$2.99$13.9$12.8$12.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.30$12.7$11.5$11.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.7$3.67$13.0$11.3$10.8$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.97$12.0$11.0$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$4.27$11.3$10.7$10.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.67$11.2$10.6$9.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.78$10.4$10.4$9.64$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.14$9.04$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.39$8.08$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.44$8.07$8.99