Civic Intelligence

Your Safe Haven Inc.

990 • Fiscal year 2021 • EIN 25-1755570

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileYOURSAFEHAVEN.ORG

View Organization Page

342 South Richard Street Suite 1Bedford, PA 15522

(814) 623-7664

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$521,901

Down $31,488 (-5.7%) from 2020

Net Assets

Up

$452,435

Up $62,452 (+16%) from 2020

Liabilities

Down

$69,466

Down $93,940 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Up

$1,133,890

Up $283,379 (+33%) from 2020

Expenses

Up

$1,099,512

Up $310,726 (+39%) from 2020

Net Income

Down

$34,378

Down $27,347 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2012: $322,168Liabilities 2012: $60,752Net Assets 2012: $261,4162012Assets 2013: $332,637Liabilities 2013: $46,367Net Assets 2013: $286,2702013Assets 2014: $362,819Liabilities 2014: $44,741Net Assets 2014: $318,0782014Assets 2015: $377,071Liabilities 2015: $49,210Net Assets 2015: $327,8612015Assets 2016: $367,425Liabilities 2016: $60,778Net Assets 2016: $306,6472016Assets 2017: $407,433Liabilities 2017: $76,443Net Assets 2017: $330,9902017Assets 2018: $444,707Liabilities 2018: $106,831Net Assets 2018: $337,8762018Assets 2019: $539,193Liabilities 2019: $174,391Net Assets 2019: $364,8022019Assets 2020: $553,389Liabilities 2020: $163,406Net Assets 2020: $389,9832020Assets 2021: $521,901Liabilities 2021: $69,466Net Assets 2021: $452,4352021Assets 2022: $512,927Liabilities 2022: $80,305Net Assets 2022: $432,6222022Assets 2023: $843,475Liabilities 2023: $382,490Net Assets 2023: $460,9852023Assets 2024: $844,871Liabilities 2024: $311,145Net Assets 2024: $533,7262024Assets 2025: $884,381Liabilities 2025: $281,741Net Assets 2025: $602,6402025

Highlighted filing

2021

Assets$521,901
Liabilities$69,466
Net Assets$452,435
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $578,5162012Expenses 2013: $544,9892013Revenue 2014: $578,860Expenses 2014: $535,648Net Income 2014: $43,2122014Revenue 2015: $601,986Expenses 2015: $540,606Net Income 2015: $61,3802015Revenue 2016: $727,210Expenses 2016: $703,548Net Income 2016: $23,6622016Revenue 2017: $816,616Expenses 2017: $774,903Net Income 2017: $41,7132017Revenue 2018: $825,281Expenses 2018: $801,986Net Income 2018: $23,2952018Revenue 2019: $836,064Expenses 2019: $790,874Net Income 2019: $45,1902019Revenue 2020: $850,511Expenses 2020: $788,786Net Income 2020: $61,7252020Revenue 2021: $1,133,890Expenses 2021: $1,099,512Net Income 2021: $34,3782021Revenue 2022: $927,625Expenses 2022: $905,690Net Income 2022: $21,9352022Revenue 2023: $948,233Expenses 2023: $938,413Net Income 2023: $9,8202023Revenue 2024: $948,099Expenses 2024: $896,859Net Income 2024: $51,2402024Revenue 2025: $1,004,083Expenses 2025: $957,813Net Income 2025: $46,2702025

Highlighted filing

2021

Revenue$1,133,890
Expenses$1,099,512
Net Income$34,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,137,817
Mission and Program Overview

Mission

Victim shelter & abuse services, comprehensive crime victim center

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$179,149$249,987▲ $70,838
Investments in Publicly Traded Securities$205,223$139,045▼ $66,178
Cash and Non-Interest-Bearing Accounts$139,339$102,527▼ $36,812
Prepaid Expenses and Deferred Charges$19,507$22,103▲ $2,596
Land, Buildings, and Equipment, Net$10,171$5,099▼ $5,072
Total Assets$553,389$521,901▼ $31,488
Other Assets Total-$3,140-
Liabilities
Other Liabilities$89,500--
Accounts Payable and Accrued Expenses$71,869$64,369▼ $7,500
Deferred Revenue-$4,000-
Unsecured Notes Loans Payable$2,037$1,097▼ $940
Total Liabilities$163,406$69,466▼ $93,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,983$451,435▲ $61,452
Net Assets With Donor Restrictions-$1,000-
Total Net Assets Fund Balance$389,983$452,435▲ $62,452
Total Liabilities and Net Assets / Fund Balance$553,389$521,901▼ $31,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,099$2,016$7,115
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Debbie MockPresident
Brian KaszubskiDirector
Bryn KellerDirector
David WeinholdDirector
Jen JuddDirector
Kelsey KoontzDirector
Lucille KentnerDirector
Lynn AsheDirector
Melony LynchDirector
Rhonda LongDirector
Valerie PawukDirector
Annette GodissartSecretary
Michael LambTreasurer
Alyson DehmckeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,066
Program Service Revenue
$0
Investment Income
$1,824
Other Revenue
$94,000
All Other Contributions
$105,166
Change in Net Assets
$34,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,733Fair Market Value
Total Noncash Contributions1$42,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,890
Revenue Not Reported on Form 990
$32,001
Total Revenue per Audited Statements
$1,165,891
Total Revenue per Form 990
$1,133,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,507
Other Expenses$393,005
Total Fundraising Expense$643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,343$128,738-$493,081
Other Employee Benefits$163,723$49,703-$213,426
All Other Expenses$58,710$10,260$643$69,613
Office Expenses$42,710--$42,710
Occupancy$41,472--$41,472
Fees for Services Management$9,131$21,417-$30,548
Other Expenses$23,026$73,340-$23,026
Travel$9,857--$9,857
Insurance$4,427$3,825-$8,252
Advertising$6,561$607-$7,168
Depreciation Depletion$1,144--$1,144
Interest$513--$513
Total Functional Expenses$810,979$287,890$643$1,099,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,439
Expenses per Audited Statements$1,099,512
Total Expenses per Form 990$1,099,512
Expenses Not Reported on Form 990$3,927
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard BrallierKey Ee SpouseCleaning ServiceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves compensation rates.”

Form 990, Page 6, Part VI, Line 19

“Available for review at office upon request.”

Filing and Contact Details

Filer

Filer Name
Your Safe Haven Inc
EIN
25-1755570
Phone
8146237664
Address
342 SOUTH RICHARD STREET SUITE 1, BEDFORD, PA 15522

Signing Officer

Name
Melony Lynch
Title
Director
Phone
8146239129
Signed
2021-10-22

Organization Details

Principal Officer
Melony Lynch
Formed
1994
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
22

Preparer

Firm
Beer Ream Co
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -3,927 loss on fixed asset 3,927”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on fixed asset 3,927”

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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/OccupancyGrp/ProgramServicesAmt041472
IRS990/OccupancyGrp/TotalAmt041472
IRS990/OfficeExpensesGrp/ProgramServicesAmt042710
IRS990/OfficeExpensesGrp/TotalAmt042710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213426
IRS990/OtherExpensesGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc1NONCASH SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC AWARENESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073340
IRS990/OtherExpensesGrp/ProgramServicesAmt042733
IRS990/OtherExpensesGrp/ProgramServicesAmt142629
IRS990/OtherExpensesGrp/ProgramServicesAmt223026
IRS990/OtherExpensesGrp/TotalAmt073340
IRS990/OtherExpensesGrp/TotalAmt142733
IRS990/OtherExpensesGrp/TotalAmt242629
IRS990/OtherExpensesGrp/TotalAmt323026
IRS990/OtherLiabilitiesGrp/BOYAmt089500
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt094000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094000
IRS990/OtherRevenueTotalAmt094000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022103
IRS990/PrincipalOfficerNm0MELONY LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0844817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05694
IRS990/PYOtherExpensesAmt0199385
IRS990/PYRevenuesLessExpensesAmt061725
IRS990/PYSalariesCompEmpBnftPaidAmt0589401
IRS990/PYTotalExpensesAmt0788786
IRS990/PYTotalRevenueAmt0850511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0844817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04344674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt04344674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04344674
IRS990ScheduleA/TotalSupportAmt04466289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03927
IRS990ScheduleD/ExpensesSubtotalAmt01099512
IRS990ScheduleD/LossesReportedAmt03927
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07115
IRS990ScheduleD/OtherRevenueAmt03927
IRS990ScheduleD/RevenueNotReportedAmt032001
IRS990ScheduleD/RevenueSubtotalAmt01133890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSET 3,927
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05099
IRS990ScheduleD/TotalExpensesPerForm990Amt01099512
IRS990ScheduleD/TotalRevenuePerForm990Amt01133890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103439
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD BRALLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EE SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING SERVICE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042733
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON-CASH CONTRIBUTIONS OF SUPPLIES ARE RECORDED AT THEIR ESTIMATED FAIR MARKET VALUE. THE AMOUNT OF 38,667 IS THE ACCUMULATION OF MANY SMALL ITEMS RECEIVED THROUGHOUT THE YEAR. VOLUNTEER HOURS ARE RECORDED AT THE RATE OF 25.41 PER HOUR, AS SPECIFIED BY FUNDING AGENCY PCAR. VOLUNTEERS CONTRIBUTED 160.0 HOURS OF RECOGNIZED VALUE DURING YEAR END JUNE 30, 2021.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSSES REPORTED ON RETURN -3,927 LOSS ON FIXED ASSET 3,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553389
IRS990/TotalAssetsEOYAmt0521901
IRS990/TotalAssetsGrp/BOYAmt0553389
IRS990/TotalAssetsGrp/EOYAmt0521901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01038066
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163406
IRS990/TotalLiabilitiesEOYAmt069466
IRS990/TotalLiabilitiesGrp/BOYAmt0163406
IRS990/TotalLiabilitiesGrp/EOYAmt069466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452435
IRS990/TotalProgramServiceExpensesAmt0810979
IRS990/TotalRevenueGrp/ExclusionAmt099751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3927

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,901
Liabilities
$69,466
Net assets
$452,435
Revenue
$1,133,890
Expenses
$1,099,512
Net income
$34,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.28$0.60$1.00$0.96$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$0.95$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$0.95$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.13$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.85$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.36$0.84$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.34$0.83$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.82$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.73$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.58$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.58