Civic Intelligence

Gracehaven Inc.

990 • Fiscal year 2023 • EIN 26-2471442

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.GRACEHAVEN.ME
5000 Arlington Centre BlvdColumbus, OH 43220

(614) 848-4870

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,691

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,533,235

Down $374,366 (-20%) from 2022

Net Assets

Down

$639,188

Down $248,864 (-28%) from 2022

Liabilities

Down

$894,047

Down $125,502 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$1,279,177

Down $764,449 (-37%) from 2022

Expenses

Down

$1,525,575

Down $244,485 (-14%) from 2022

Net Income

Down

-$246,398

Down $519,964 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,533,235
Liabilities$894,047
Net Assets$639,188
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$1,279,177
Expenses$1,525,575
Net Income-$246,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,307,971
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,468$689,532▲ $28,064
Cash and Non-Interest-Bearing Accounts$597,888$460,325▼ $137,563
Pledges and Grants Receivable$325,838$190,610▼ $135,228
Accounts Receivable$51,228$137,925▲ $86,697
Prepaid Expenses and Deferred Charges$9,846$23,807▲ $13,961
Total Assets$1,907,601$1,533,235▼ $374,366
Other Assets Total$261,333$31,036▼ $230,297
Liabilities
Other Liabilities$549,002$433,091▼ $115,911
Mortgage Notes Payable Secured by Investment Property$422,871$402,694▼ $20,177
Accounts Payable and Accrued Expenses$47,676$58,262▲ $10,586
Total Liabilities$1,019,549$894,047▼ $125,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,052$639,188▼ $248,864
Total Net Assets Fund Balance$888,052$639,188▼ $248,864
Total Liabilities and Net Assets / Fund Balance$1,907,601$1,533,235▼ $374,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,529$86,485$631,014
Equipment$42,295$53,264$95,559
Land$94,284-$94,284
Other Land Buildings$8,424$6,266$14,690
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott ArnoldExecutive DirectorPT$113,691$113,691
Phil ZankoFinance DirectorPT$73,200$73,200

Board Members and Trustees

NameTitle
Cindy KratzerChairperson
Evan WilliamsVice Chairperson
Chip WeiantDirector
Geoff ArthurDirector
Greg OvermyerDirector
John Squire GalbreathDirector
Karl FoxDirector
Lamiqua NowellDirector
Shandell JamalDirector
Thomas Mallory JrSecretary
Harry AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,209
Program Service Revenue
$297,909
Investment Income
$8,562
Other Revenue
$124,497
All Other Contributions
$793,749
Change in Net Assets
$-246,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,888
Other Expenses$708,687
Total Fundraising Expense$83,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,181$87,483$52,604$666,268
Fees for Services Management$272,737--$272,737
Occupancy$86,473$11,105$7$97,585
Fees for Services Other$25,235$49,770$4,730$79,735
Payroll Taxes$58,094$9,659$8,904$76,657
Other Employee Benefits$56,053$9,319$8,591$73,963
Office Expenses$25,973$28,841$7,480$62,294
Depreciation Depletion$43,290--$43,290
Interest$20,353$61-$20,414
Insurance$6,446$13,698-$20,144
Other Expenses$3,136$858$4$3,998
All Other Expenses$766$1,987-$2,753
Travel$1,660$851$126$2,637
Advertising$1,512-$413$1,925
Total Functional Expenses$1,208,838$232,742$83,995$1,525,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,585
Fundraising Direct Expenses$28,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$197,045$142,585$28,040$114,545
Total Events$197,045$142,585$28,040$114,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$433,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The coo emails a copy of the final version of the form 990 to each board member before it is filed. However, no board member undertakes any formal review of the form either before or after filing. The executive director and coo review the form 990 prior to filing.”

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

“The conflict of interest policy is monitored and reviewed at the board meetings to determin if the policy is being appropriately applied. Board members abstain from voting if a conflict is identified that the board member is involved with during the fiscal year.”

Form 990, Part VI, Section B, Line 15

“Our written policy requires a minimum of a review for the executive director every two years. The practice has now become annual. The salary review includes leadership data of comparable organizations. The board provides the officers with a written review.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Gracehaven Inc
EIN
26-2471442
Phone
6148484870
Address
5000 ARLINGTON CENTRE BLVD, COLUMBUS, OH 43220

Signing Officer

Name
Scott Arnold
Title
Executive Director
Phone
6148484870
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Arnold
Formed
2008
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
23

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Bridget a Bush
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Raw XML AppendixShowing 400 of 558 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/ActivityOrMissionDesc0TO ERADICATE CHILD SEX TRAFFICKING AND PROVIDE REHABILITATIVE, TRAUMA-INFORMED CARE TO SURVIVORS IN CENTRAL OHIO.
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IRS990/Desc0RESIDENTIAL SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE YOUTH ARE PLACED IN OUR RESIDENTIAL HOME. SERVICES INCLUDE SAFE HOUSING, COUNSELING AND THERAPEUTIC GROUPS, RECREATIONAL ACTIVITIES, LIFE SKILLS, DROPOUT RECOVERY SUPPORT FOR EDUCATION, MENTOR MATCHING OPPORTUNITIES AND OPTIONAL FAITH BASED PROGRAMS AND CHAPLAINCY SERVICES. LAST YEAR 11 YOUTH WERE SERVED WITH RESIDENTIAL SERVICES AND 122 YOUTH WERE SERVED WITH SURVIVOR SERVICES.
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IRS990/InterestGrp/ManagementAndGeneralAmt061
IRS990/InterestGrp/ProgramServicesAmt020353
IRS990/InterestGrp/TotalAmt020414
IRS990/InvestmentIncomeGrp/ExclusionAmt09316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689532
IRS990/LandBldgEquipCostOrOtherBssAmt0835547
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0754
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ERADICATE CHILD SEX TRAFFICKING IN CENTRAL OHIO AND PROVIDE REHABILITATIVE, TRAUMA INFORMED CARE TO SURVIVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0422871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402694
IRS990/NetAssetsOrFundBalancesBOYAmt0888052
IRS990/NetAssetsOrFundBalancesEOYAmt0639188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639188
IRS990/NoncashContributionsAmt03180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07
IRS990/OccupancyGrp/ManagementAndGeneralAmt011105
IRS990/OccupancyGrp/ProgramServicesAmt086473
IRS990/OccupancyGrp/TotalAmt097585
IRS990/OfficeExpensesGrp/FundraisingAmt07480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028841
IRS990/OfficeExpensesGrp/ProgramServicesAmt025973
IRS990/OfficeExpensesGrp/TotalAmt062294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261333
IRS990/OtherAssetsTotalGrp/EOYAmt031036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073963
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL CLIENT
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01136
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3858
IRS990/OtherExpensesGrp/ProgramServicesAmt062901
IRS990/OtherExpensesGrp/ProgramServicesAmt111152
IRS990/OtherExpensesGrp/ProgramServicesAmt26876
IRS990/OtherExpensesGrp/ProgramServicesAmt33136
IRS990/OtherExpensesGrp/TotalAmt063562
IRS990/OtherExpensesGrp/TotalAmt119023
IRS990/OtherExpensesGrp/TotalAmt218590
IRS990/OtherExpensesGrp/TotalAmt33998
IRS990/OtherLiabilitiesGrp/BOYAmt0549002
IRS990/OtherLiabilitiesGrp/EOYAmt0433091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICES FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06427
IRS990/OtherRevenueMiscGrp/ExclusionAmt13525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13525
IRS990/OtherRevenueTotalAmt09952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666268
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09659
IRS990/PayrollTaxesGrp/ProgramServicesAmt058094
IRS990/PayrollTaxesGrp/TotalAmt076657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023807
IRS990/PrincipalOfficerNm0SCOTT ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PER DIEM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297909
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE THEY ARE PLACED WITH FAMILY OR COMMUNITY AGENCIES. SERVICES INCLUDE CASE MANAGEMENT, MENTOR MATCHING, LIFE SKILLS COACHING, GROUP ACTIVITIES AND OPTIONAL FAITH BASED PROGRAMS. LAST YEAR 111 YOUTH WERE SERVED WITH COMMUNITY BASED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090587
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION SERVICES: THIS INCLUDES PROGRAMMING TO MIDDLE AND HIGH SCHOOL AGED STUDENTS IN THE FORM OF PREVENTION EDUCATION. THESE PROGRAMS ARE DESIGNED TO HELP STUDENTS IDENTIFY CIRCUMSTANCES AND INDIVIDUALS WHO ARE ATTEMPTING TO GROOM THEM TO BE TRAFFICKED. ADDITIONALLY, WE PROVIDE INTERVENTION TRAINING TO ADULTS SERVING YOUTH IN VARIOUS VOCATIONAL ENDEAVORS TO HELP WITH THE IDENTIFICATION OF TRAFFICKED YOUTH AND A RESPONSE PROTOCOL ONCE A TRAFFICKED YOUTH HAS BEEN IDENTIFIED. FINALLY, WE PROVIDE SPEAKERS AND TRAINERS TO PRESENT IN THE COMMUNITY TO RAISE AWARENESS OF THE ISSUE OF HUMAN TRAFFICKING AND HOW COMMUNITY MEMBERS CAN BE INVOLVED. LAST YEAR 3285 YOUTH WERE SERVED WITH PREVENTION EDUCATION, 992 ADULTS WERE PROVIDED INTERVENTION TRAINING, 873 INDIVIDUALS PARTICIPATED IN AWARENESS PRESENTATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094009
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0923086
IRS990/PYOtherRevenueAmt054679
IRS990/PYProgramServiceRevenueAmt0498411
IRS990/PYRevenuesLessExpensesAmt0273566
IRS990/PYSalariesCompEmpBnftPaidAmt0846974
IRS990/PYTotalExpensesAmt01770060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-246398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04777332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0245041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0536359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt04777332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01490536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04777332
IRS990ScheduleA/TotalSupportAmt05329503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631014
IRS990ScheduleD/EquipmentGrp/BookValueAmt042295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095559
IRS990ScheduleD/LandGrp/BookValueAmt094284

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,235
Liabilities
$894,047
Net assets
$639,188
Revenue
$1,279,177
Expenses
$1,525,575
Net income
-$246,398
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
2023Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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