Civic Intelligence

Gracehaven Inc.

990 • Fiscal year 2014 • EIN 26-2471442

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.gracehaven.me
POBox 14804Columbus, OH 43214

(614) 848-4870

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,639

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$413,354

Down $147,692 (-26%) from 2013

Net Assets

Down

$200,769

Down $167,814 (-46%) from 2013

Liabilities

Up

$212,585

Up $20,122 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$248,262

Up $612 (+0.2%) from 2013

Expenses

Up

$416,014

Up $46,232 (+13%) from 2013

Net Income

Down

-$167,752

Down $45,620 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $474,801Liabilities 2010: $195,386Net Assets 2010: $279,4152010Assets 2011: $649,241Liabilities 2011: $191,947Net Assets 2011: $457,2942011Assets 2012: $687,784Liabilities 2012: $194,223Net Assets 2012: $493,5612012Assets 2013: $561,046Liabilities 2013: $192,463Net Assets 2013: $368,5832013Assets 2014: $413,354Liabilities 2014: $212,585Net Assets 2014: $200,7692014Assets 2016: $613,736Liabilities 2016: $243,316Net Assets 2016: $370,4202016Assets 2017: $572,054Liabilities 2017: $326,120Net Assets 2017: $245,9342017Assets 2018: $737,884Liabilities 2018: $414,022Net Assets 2018: $323,8622018Assets 2019: $1,157,156Liabilities 2019: $875,214Net Assets 2019: $281,9422019Assets 2020: $1,281,397Liabilities 2020: $1,071,987Net Assets 2020: $209,4102020Assets 2021: $1,558,205Liabilities 2021: $914,626Net Assets 2021: $643,5792021Assets 2022: $1,907,601Liabilities 2022: $1,019,549Net Assets 2022: $888,0522022Assets 2023: $1,533,235Liabilities 2023: $894,047Net Assets 2023: $639,1882023Assets 2024: $1,589,429Liabilities 2024: $920,838Net Assets 2024: $668,5912024Assets 2025: $1,637,823Liabilities 2025: $1,350,654Net Assets 2025: $287,1692025

Highlighted filing

2014

Assets$413,354
Liabilities$212,585
Net Assets$200,769
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $192,1582010Expenses 2011: $266,5862011Expenses 2012: $350,9642012Revenue 2013: $247,650Expenses 2013: $369,782Net Income 2013: -$122,1322013Revenue 2014: $248,262Expenses 2014: $416,014Net Income 2014: -$167,7522014Revenue 2016: $726,758Expenses 2016: $823,216Net Income 2016: -$96,4582016Revenue 2017: $871,579Expenses 2017: $996,065Net Income 2017: -$124,4862017Revenue 2018: $1,222,105Expenses 2018: $1,144,177Net Income 2018: $77,9282018Revenue 2019: $1,180,026Expenses 2019: $1,221,946Net Income 2019: -$41,9202019Revenue 2020: $1,503,378Expenses 2020: $1,575,910Net Income 2020: -$72,5322020Revenue 2021: $2,012,392Expenses 2021: $1,594,204Net Income 2021: $418,1882021Revenue 2022: $2,043,626Expenses 2022: $1,770,060Net Income 2022: $273,5662022Revenue 2023: $1,279,177Expenses 2023: $1,525,575Net Income 2023: -$246,3982023Revenue 2024: $1,829,574Expenses 2024: $1,800,794Net Income 2024: $28,7802024Revenue 2025: $2,332,968Expenses 2025: $2,715,041Net Income 2025: -$382,0732025

Highlighted filing

2014

Revenue$248,262
Expenses$416,014
Net Income-$167,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$251,536
Mission and Program Overview

Mission

To eradicate child sex trafficking in central ohio and provide rehabilitative, trauma informed care to survivors.

The mission is to care for sexually exploited children by providing comprehensive centered services to a wide variety of minors in central Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,916$330,253▲ $1,337
Savings and Temporary Cash Investments$132,440$0▼ $132,440
Cash and Non-Interest-Bearing Accounts$68,917$58,053▼ $10,864
Accounts Receivable$27,269$21,544▼ $5,725
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$561,047$413,354▼ $147,693
Other Assets Total$3,505$3,504▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,019$170,439▼ $9,580
Other Liabilities$9,084$35,038▲ $25,954
Accounts Payable and Accrued Expenses$3,361$7,108▲ $3,747
Total Liabilities$192,464$212,585▲ $20,121
Net Assets / Fund Balance
Unrestricted Net Assets$236,143$200,769▼ $35,374
Temporarily Rstr Net Assets$132,440--
Total Net Assets Fund Balance$368,583$200,769▼ $167,814
Total Liabilities and Net Assets / Fund Balance$561,047$413,354▼ $147,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,500-$158,500
Leasehold Improvements$111,757-$111,757
Land$41,500-$41,500
Equipment$18,496$10,712$29,208
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan CrawfordExecutive DirectorFT$51,639$51,639
Mark BatcheckCOOFT$30,176$30,176

Board Members and Trustees

NameTitle
David BirosChairperson
Geoffrey ArthurChairperson
Paul BoyerPast Bd. Chair
Beverly FoxVice Chair
Brett HarperDirector
Dan BaughmanDirector
Doug KarlDirector
Karl FoxDirector
Kelley KingDirector
Sara TateDirector
Scott ArnoldExecutive Director
Christopher KayTrustee
John McNealTrustee
Nicole BromleyTrustee
Rachael JonesTrustee
Sue WismarTrustee
Ed FausnaughCOO
Jaiza PageSecretary
Thomas Mallory JrSecretary
Doug LambertTreasurer
Loribeth BethelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,714
Program Service Revenue
$285
Investment Income
$368
Other Revenue
$12,895
All Other Contributions
$190,680
Change in Net Assets
$-167,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,741
Other Expenses$117,116
Total Fundraising Expense$72,154
Grants and Similar Amounts Paid$157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,948$12,433$30,500$193,881
Current Officers, Directors, Trustees, and Key Employees$51,544$11,454$18,817$81,815
Occupancy$26,256$4,334$3,610$34,200
Payroll Taxes$16,907$1,833$4,213$22,953
Advertising$5,277$342$9,594$15,213
Travel$9,150$462$1,142$10,754
Insurance$8,320$280$280$8,880
Interest$7,569$1,094-$8,663
Office Expenses$3,966$840$892$5,698
Conferences and Meetings$4,616$1,035$25$5,676
Depreciation Depletion$3,697$885$385$4,967
Other Expenses$625$5,455$725$1,350
Grants to Domestic Individuals$157--$157
Other Employee Benefits$92--$92
Total Functional Expenses$297,904$45,956$72,154$416,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,929
Fundraising Direct Expenses$3,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a mile$14,907$14,907$3,274$11,633
Total Events$14,907$14,907$3,274$11,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PNC credit line$19,890
COYFC Payable$13,759
Payroll Liabilities$1,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 3: Description of Delegated Duties to Management Company

“In August, management of the organization was transferred to Central Ohio Youth for Christ.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“In August 2014, the board of Gracehaven signed a management agreement with Central Ohio Youth for Christ (COYFC) transferring control of the organization to COYFC. In October, Gracehaven transferred Board duties to COYFC's board. Gracehaven is still a separate 501(c)(3) organization but is under the governing rules of COYFC.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director prior to filing. All board members receive a copy of Form 990 after it is filed and it is posted on the board file sharing website.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored and reviewed at the board meetings to determine the policy is being appropriately applied.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on the taxpayer's website”

Filing and Contact Details

Filer

Filer Name
Gracehaven Inc
EIN
26-2471442
Phone
6148484870
Address
POBox 14804, Columbus, OH 43214

Signing Officer

Name
Scott Arnold
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Arnold
Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
35

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Drive, Westerville, OH 43081
Preparer
Tracey A Price CPA CVA
Phone
6149017100
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IRS990/Form990PartVIISectionAGrp/PersonNm7Rachael Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Jaiza Page
IRS990/Form990PartVIISectionAGrp/PersonNm9David Biros
IRS990/Form990PartVIISectionAGrp/PersonNm10Beverly Fox
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Mallory Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Karl
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelley King
IRS990/Form990PartVIISectionAGrp/PersonNm15Sara Tate
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Baughman
IRS990/Form990PartVIISectionAGrp/PersonNm17Karl Fox
IRS990/Form990PartVIISectionAGrp/PersonNm18Brett Harper
IRS990/Form990PartVIISectionAGrp/PersonNm19Megan Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Batcheck
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm22Ed Fausnaugh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1951639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2030176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Bd. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03274
IRS990/FundraisingGrossIncomeAmt015929
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt044034
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0280
IRS990/InsuranceGrp/ManagementAndGeneralAmt0280
IRS990/InsuranceGrp/ProgramServicesAmt08320
IRS990/InsuranceGrp/TotalAmt08880
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01094
IRS990/InterestGrp/ProgramServicesAmt07569
IRS990/InterestGrp/TotalAmt08663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330253
IRS990/LandBldgEquipCostOrOtherBssAmt0340965
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to care for sexually exploited children by providing comprehensive centered services to a wide variety of minors in central Ohio.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170439
IRS990/NetAssetsOrFundBalancesBOYAmt0368583
IRS990/NetAssetsOrFundBalancesEOYAmt0200769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62
IRS990/NoncashContributionsAmt03547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03610
IRS990/OccupancyGrp/ManagementAndGeneralAmt04334
IRS990/OccupancyGrp/ProgramServicesAmt026256
IRS990/OccupancyGrp/TotalAmt034200
IRS990/OfficeExpensesGrp/FundraisingAmt0892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/ProgramServicesAmt03966
IRS990/OfficeExpensesGrp/TotalAmt05698
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03505
IRS990/OtherAssetsTotalGrp/EOYAmt03504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092
IRS990/OtherExpensesGrp/Desc0Information technology
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Contractor fees
IRS990/OtherExpensesGrp/Desc3Awareness events
IRS990/OtherExpensesGrp/FundraisingAmt01337
IRS990/OtherExpensesGrp/FundraisingAmt1634
IRS990/OtherExpensesGrp/FundraisingAmt2725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25455
IRS990/OtherExpensesGrp/ProgramServicesAmt06809
IRS990/OtherExpensesGrp/ProgramServicesAmt11691
IRS990/OtherExpensesGrp/ProgramServicesAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt3625
IRS990/OtherExpensesGrp/TotalAmt09385
IRS990/OtherExpensesGrp/TotalAmt16595
IRS990/OtherExpensesGrp/TotalAmt25735
IRS990/OtherExpensesGrp/TotalAmt31350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,354
Liabilities
$212,585
Net assets
$200,769
Revenue
$248,262
Expenses
$416,014
Net income
-$167,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.35$0.29$2.33$2.72$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.92$0.67$1.83$1.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.89$0.64$1.28$1.53$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.02$0.89$2.04$1.77$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.91$0.64$2.01$1.59$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.07$0.21$1.50$1.58$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.88$0.28$1.18$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.41$0.32$1.22$1.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.25$0.87$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.73$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$0.25$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.25$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.49$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.19$0.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.28$0.19