Civic Intelligence

Haven Ministries Inc.

990 • Fiscal year 2018 • EIN 27-1048008

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.HAVEN-MINISTRIES.ORG
PO Box 44Chester, MD 21619

(410) 739-4363

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,202

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$571,209

Up $98,286 (+21%) from 2017

Net Assets

Up

$565,888

Up $95,426 (+20%) from 2017

Liabilities

Up

$5,321

Up $2,860 (+116%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$464,576

Up $190,410 (+69%) from 2017

Expenses

Up

$369,150

Up $84,804 (+30%) from 2017

Net Income

Up

$95,426

Up $105,606 (+1037%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $170,275Liabilities 2012: $258Net Assets 2012: $170,0172012Assets 2013: $225,270Liabilities 2013: $1,189Net Assets 2013: $224,0812013Assets 2015: $418,037Liabilities 2015: $573Net Assets 2015: $417,4642015Assets 2016: $482,887Liabilities 2016: $2,245Net Assets 2016: $480,6422016Assets 2017: $472,923Liabilities 2017: $2,461Net Assets 2017: $470,4622017Assets 2018: $571,209Liabilities 2018: $5,321Net Assets 2018: $565,8882018Assets 2019: $728,595Liabilities 2019: $6,938Net Assets 2019: $721,6572019Assets 2020: $1,439,383Liabilities 2020: $31,373Net Assets 2020: $1,408,0102020Assets 2021: $2,241,766Liabilities 2021: $54,980Net Assets 2021: $2,186,7862021Assets 2022: $2,727,669Liabilities 2022: $222,685Net Assets 2022: $2,504,9842022Assets 2023: $2,772,943Liabilities 2023: $166,207Net Assets 2023: $2,606,7362023Assets 2024: $2,751,362Liabilities 2024: $123,674Net Assets 2024: $2,627,6882024

Highlighted filing

2018

Assets$571,209
Liabilities$5,321
Net Assets$565,888
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $135,156Expenses 2012: $94,990Net Income 2012: $40,1662012Revenue 2013: $196,900Expenses 2013: $142,836Net Income 2013: $54,0642013Revenue 2015: $257,617Expenses 2015: $154,797Net Income 2015: $102,8202015Revenue 2016: $278,132Expenses 2016: $214,954Net Income 2016: $63,1782016Revenue 2017: $274,166Expenses 2017: $284,346Net Income 2017: -$10,1802017Revenue 2018: $464,576Expenses 2018: $369,150Net Income 2018: $95,4262018Revenue 2019: $599,207Expenses 2019: $443,438Net Income 2019: $155,7692019Revenue 2020: $1,350,424Expenses 2020: $628,013Net Income 2020: $722,4112020Revenue 2021: $1,376,846Expenses 2021: $641,321Net Income 2021: $735,5252021Revenue 2022: $1,435,920Expenses 2022: $1,117,722Net Income 2022: $318,1982022Revenue 2023: $1,389,181Expenses 2023: $1,287,429Net Income 2023: $101,7522023Revenue 2024: $1,720,731Expenses 2024: $1,699,779Net Income 2024: $20,9522024

Highlighted filing

2018

Revenue$464,576
Expenses$369,150
Net Income$95,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$537,414
Mission and Program Overview

Mission

Providing hope to those in need in queen anne's county by supplying shelter, clothing, food, and support. Programs include a homeless shelter, daily thread thrift shop, emergency food pantry, resource center, warehouse with job training, and street outreach program.

Provides a safe and warm environment, three meals daily, medication, clothing, etc. To men, women and children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,917$524,008▲ $71,091
Land, Buildings, and Equipment, Net$9,732$6,277▼ $3,455
Total Assets$472,923$571,209▲ $98,286
Other Assets Total$10,274$40,924▲ $30,650
Liabilities
Other Liabilities$2,461$5,321▲ $2,860
Total Liabilities$2,461$5,321▲ $2,860
Net Assets / Fund Balance
Unrestricted Net Assets$470,462$565,888▲ $95,426
Total Net Assets Fund Balance$470,462$565,888▲ $95,426
Total Liabilities and Net Assets / Fund Balance$472,923$571,209▲ $98,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,277$15,787$22,064
Other Assets Org$47--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista PettitExecutive DirectorFT$35,148$1,054$36,202
Sandra WiscottDirector of Operations/CASFT$31,292$939$32,231

Board Members and Trustees

NameTitle
Caroline AlandPresident
Bridgitte BaileyMember
Charles CarpenterMember
Dorothy WilsonMember
Mary GarnerMember
Richard CulottaMember
Margie ReedySecretary
Barry EbersoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,612
Program Service Revenue
$0
Investment Income
$872
Other Revenue
$158,092
All Other Contributions
$305,612
Change in Net Assets
$95,426

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$71,952Comparable Sales
Total Noncash Contributions$71,952-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,428
Other Expenses$144,310
Total Fundraising Expense$52,154
Grants and Similar Amounts Paid$24,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,971-$12,350$117,321
Current Officers, Directors, Trustees, and Key Employees$40,465$20,896$5,079$66,440
Occupancy$29,437--$29,437
Advertising$8,405-$19,889$28,294
Grants to Domestic Individuals$24,412--$24,412
Payroll Taxes$11,454$1,614$1,356$14,424
Office Expenses$10,655$1,050$1,490$13,195
All Other Expenses$11,116$1,084$273$12,473
Insurance$10,692$1,400$222$12,314
Fees for Services Other$900$7,865-$8,765
Fees for Services Accounting-$6,750-$6,750
Conferences and Meetings-$5,432-$5,432
Other Expenses$381$1,678$1,678$3,737
Depreciation Depletion$3,350$105-$3,455
Travel$2,511$216$216$2,943
Pension Plan Contributions$1,464$627$152$2,243
Fees for Services Legal$2,195--$2,195
Total Functional Expenses$268,279$48,717$52,154$369,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,133
Fundraising Direct Expenses$29,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,774$27,774$13,396$14,378
Beef, Bonfire & Cigars$16,986$16,986$348$16,638
Total Events$76,133$76,133$29,358$46,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,243
Line of Credit$2,054
Sales Tax Liability$1,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the 990 is provided to board members for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Ministries Inc
EIN
27-1048008
Phone
4107394363
Address
PO BOX 44, CHESTER, MD 21619

Signing Officer

Name
Krista Pettit
Title
Executive Director
Phone
4107394363
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Pettit
Formed
2009
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
175

Preparer

Firm
Cbiz Mhm LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Teri K Simmons
Phone
4108226950
Raw XML AppendixShowing 400 of 472 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/PayrollTaxesGrp/ProgramServicesAmt011454
IRS990/PayrollTaxesGrp/TotalAmt014424
IRS990/PensionPlanContributionsGrp/FundraisingAmt0152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01464
IRS990/PensionPlanContributionsGrp/TotalAmt02243
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTA PETTIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DAILY THREAD IS A THRIFT STORE THAT PROVIDES CLOTHING AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. IT ALSO SERVES AS AN EMPLOYMENT OPPORTUNITY FOR HAVEN MINISTRIES CLIENTS. THE WAREHOUSE IS A STORE WHERE LARGER APPLIANCES AND HOUSEHOLD GOODS CAN BE PURCHASED AT AFFORDABLE PRICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111317
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESOURCE CENTER IS A DAYTIME PROGRAM THAT IS OPEN MONDAY THROUGH FRIDAY TO PROVIDE CASE MANAGEMENT SERVICES, JOB TRAINING, AND EDUCATIONAL PROGRAMS. THIS FACILITY PROVIDES SPACE SO COMMUNITY MEMBERS CAN PARTICIPATE IN GED CLASSES, COUNSELING SESSIONS, PARENTING GROUPS, EDUCATIONAL AND ART PROGRAMS ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY AND HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05715
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0120608
IRS990/PYOtherRevenueAmt0-26199
IRS990/PYProgramServiceRevenueAmt0124354
IRS990/PYRevenuesLessExpensesAmt0-10180
IRS990/PYSalariesCompEmpBnftPaidAmt0163738
IRS990/PYTotalExpensesAmt0284346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0226748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0688512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59680
IRS990ScheduleA/PublicSupportPY170Pct00.60350
IRS990ScheduleA/PublicSupportTotal170Amt01022142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022142
IRS990ScheduleA/TotalSupportAmt01712696
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL OVERPAYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040924
IRS990ScheduleD/TotalLiabilityAmt05321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEF, BONFIRE & CIGARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN INDIVIDUAL COMES TO THE HAVEN MINISTRIES RESOURCE CENTER AND COMPLETES AND APPLICATION WITH A CASE MANAGER. THE CASE MANAGER INVESTIGATES EACH REQUEST AND DETERMINES IF FINANCIAL ASSISTANCE CAN BE GIVEN AND HOW MUCH ASSISTANCE. THE INDIVIDUAL ATTENDS A BUDGET CLASS WHERE PERSONAL FINANCIAL TRAINING IS PROVIDED. CONNECTION TO OTHER SERVICES SUCH AS FOOD PANTRIES, JOB TRAINING AND EDUCATIONAL PROGRAMS, AND LEGAL COUNSEL ETC. IS ALSO PROVIDED. ONCE SOMEONE RECEIVES ASSISTANCE, THEY CANNOT RECEIVE FINANCIAL HELP AGAIN FOR 6 MONTHS TO A YEAR UNLESS THERE ARE EXTENUATING CIRCUMSTANCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt071952
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472923
IRS990/TotalAssetsEOYAmt0571209
IRS990/TotalAssetsGrp/BOYAmt0472923
IRS990/TotalAssetsGrp/EOYAmt0571209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305612
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369150

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,209
Liabilities
$5,321
Net assets
$565,888
Revenue
$464,576
Expenses
$369,150
Net income
$95,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$1.72$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.61$1.39$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.22$2.50$1.44$1.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$1.38$0.64$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.35$0.63$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.60$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.46$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.28$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.26$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.20$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.14$0.09$0.04