Civic Intelligence

Gracehaven Inc.

990 • Fiscal year 2024 • EIN 26-2471442

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

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

(614) 848-4870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,589,429

Flat from 2024

Net Assets

Flat

$668,591

Flat from 2024

Liabilities

Flat

$920,838

Flat from 2024

Revenue And Expenses

Revenue

Flat

$1,829,574

Flat from 2024

Expenses

Flat

$1,800,794

Flat from 2024

Net Income

Flat

$28,780

Flat from 2024

Historical Trend

Balance Sheet Trend

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 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

2024

Assets$1,589,429
Liabilities$920,838
Net Assets$668,591
Open 2024 Filing

Operations Trend

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 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

2024

Revenue$1,829,574
Expenses$1,800,794
Net Income$28,780
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,855,557
Mission and Program Overview

Mission

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

Gracehaven serves youth and families through a team of christian workers and like-minded partners by providing sex trafficking prevention services and by empowering youth rescued from sex-trafficking to thrive with dignity in a renewed life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,532$865,871▲ $176,339
Pledges and Grants Receivable$190,610$324,215▲ $133,605
Accounts Receivable$137,925$203,094▲ $65,169
Cash and Non-Interest-Bearing Accounts$460,325$147,655▼ $312,670
Prepaid Expenses and Deferred Charges$23,807$15,759▼ $8,048
Total Assets$1,533,235$1,589,429▲ $56,194
Other Assets Total$31,036$32,835▲ $1,799
Liabilities
Other Liabilities$433,091$495,898▲ $62,807
Mortgage Notes Payable Secured by Investment Property$402,694$386,562▼ $16,132
Accounts Payable and Accrued Expenses$58,262$38,378▼ $19,884
Total Liabilities$894,047$920,838▲ $26,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,188$668,591▲ $29,403
Total Net Assets Fund Balance$639,188$668,591▲ $29,403
Total Liabilities and Net Assets / Fund Balance$1,533,235$1,589,429▲ $56,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,359$119,655$631,014
Leasehold Improvements$212,442-$212,442
Equipment$42,300$65,382$107,682
Land$94,284-$94,284
Other Land Buildings$5,486$9,204$14,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Scott ArnoldExecutive DirectorPT$134,208$134,208
Phil ZankoFinance DirectorPT$79,000$79,000
Michele DavisChief Operations OfficerPT$69,054$69,054

Board Members and Trustees

NameTitle
Cindy KratzerChairperson
Evan WilliamsVice Chairperson
Geoff ArthurDirector
Greg OvermyerDirector
John Squire GalbreathDirector
Karl FoxDirector
Patrick WathenDirector
Shandell JamalDirector
Chip WeiantDirector (end 02/24)
Thomas Mallory JrSecretary
Harry AndersonTreasurer (end 03/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,546
Program Service Revenue
$577,159
Investment Income
$1,492
Other Revenue
$97,377
All Other Contributions
$1,098,163
Change in Net Assets
$28,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,658
Other Expenses$845,136
Total Fundraising Expense$105,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,296$98,807$65,101$758,204
Fees for Services Management$340,346--$340,346
Fees for Services Other$37,339$110,003$10,453$157,795
Other Employee Benefits$85,932$14,287$13,170$113,389
Payroll Taxes$63,709$10,592$9,764$84,065
Occupancy$65,245$8,379$5$73,629
Depreciation Depletion$48,227--$48,227
Office Expenses$19,099$21,208$5,500$45,807
Insurance$10,135$21,538-$31,673
Interest$19,270$58-$19,328
Fees for Services Legal$18,436--$18,436
All Other Expenses$5,585$1,093$482$7,160
Travel$3,561$1,825$271$5,657
Advertising$2,911-$797$3,708
Other Expenses$1,544$422$2$1,968
Total Functional Expenses$1,392,073$302,895$105,826$1,800,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,983
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$55,383-$5,651-
Total Events$55,383-$25,983$-25,983
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$495,898
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. The last review was undertaken in 2023.”

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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Arnold
Formed
2008
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
26

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

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IRS990/ActivityOrMissionDesc0GRACEHAVEN SERVES YOUTH AND FAMILIES THROUGH A TEAM OF CHRISTIAN WORKERS AND LIKE-MINDED PARTNERS BY PROVIDING SEX TRAFFICKING PREVENTION SERVICES AND BY EMPOWERING YOUTH RESCUED FROM SEX-TRAFFICKING TO THRIVE WITH DIGNITY IN A RENEWED LIFE.
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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.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0865871
IRS990/LandBldgEquipCostOrOtherBssAmt01060112
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRACEHAVEN SERVES YOUTH AND FAMILIES THROUGH A TEAM OF CHRISTIAN WORKERS AND LIKE-MINDED PARTNERS BY PROVIDING SEX TRAFFICKING PREVENTION SERVICES AND BY EMPOWERING YOUTH RESCUED FROM SEX-TRAFFICKING TO THRIVE WITH DIGNITY IN A RENEWED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386562
IRS990/NetAssetsOrFundBalancesBOYAmt0639188
IRS990/NetAssetsOrFundBalancesEOYAmt0668591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668591
IRS990/NoncashContributionsAmt015828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05
IRS990/OccupancyGrp/ManagementAndGeneralAmt08379
IRS990/OccupancyGrp/ProgramServicesAmt065245
IRS990/OccupancyGrp/TotalAmt073629
IRS990/OfficeExpensesGrp/FundraisingAmt05500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021208
IRS990/OfficeExpensesGrp/ProgramServicesAmt019099
IRS990/OfficeExpensesGrp/TotalAmt045807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031036
IRS990/OtherAssetsTotalGrp/EOYAmt032835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113389
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL CLIENT
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0281
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3422
IRS990/OtherExpensesGrp/ProgramServicesAmt066448
IRS990/OtherExpensesGrp/ProgramServicesAmt17230
IRS990/OtherExpensesGrp/ProgramServicesAmt22760
IRS990/OtherExpensesGrp/ProgramServicesAmt31544
IRS990/OtherExpensesGrp/TotalAmt067147
IRS990/OtherExpensesGrp/TotalAmt119547
IRS990/OtherExpensesGrp/TotalAmt24708
IRS990/OtherExpensesGrp/TotalAmt31968
IRS990/OtherLiabilitiesGrp/BOYAmt0433091
IRS990/OtherLiabilitiesGrp/EOYAmt0495898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICES FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt0123360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758204
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010592
IRS990/PayrollTaxesGrp/ProgramServicesAmt063709
IRS990/PayrollTaxesGrp/TotalAmt084065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015759
IRS990/PrincipalOfficerNm0SCOTT ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PER DIEM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193412
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0725456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093412
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08562
IRS990/PYOtherExpensesAmt0708687
IRS990/PYOtherRevenueAmt0124497
IRS990/PYProgramServiceRevenueAmt0297909
IRS990/PYRevenuesLessExpensesAmt0-246398
IRS990/PYSalariesCompEmpBnftPaidAmt0816888
IRS990/PYTotalExpensesAmt01525575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01490536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05557205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.89640
IRS990ScheduleA/PublicSupportTotal170Amt05557205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01490536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05557205
IRS990ScheduleA/TotalSupportAmt06151376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0124497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054679

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,429
Liabilities
$920,838
Net assets
$668,591
Revenue
$1,829,574
Expenses
$1,800,794
Net income
$28,780
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
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.92$0.67$1.83$1.80$0.03
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
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