Civic Intelligence

Safehaven Inc.

990 • Fiscal year 2017 • EIN 31-1458088

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profilesafehaveninc.com

View Organization Page

633 N Wayne StPiqua, OH 45356

(937) 615-0126

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$741,540

Up $5,895 (+0.8%) from 2016

Net Assets

Up

$589,276

Up $15,572 (+2.7%) from 2016

Liabilities

Down

$152,264

Down $9,677 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$444,834

Up $16,828 (+3.9%) from 2016

Expenses

Up

$429,262

Up $19,897 (+4.9%) from 2016

Net Income

Down

$15,572

Down $3,069 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $700,777Liabilities 2011: $152,618Net Assets 2011: $548,1592011Assets 2012: $721,954Liabilities 2012: $186,701Net Assets 2012: $535,2532012Assets 2013: $679,945Liabilities 2013: $162,731Net Assets 2013: $517,2142013Assets 2014: $723,315Liabilities 2014: $175,266Net Assets 2014: $548,0492014Assets 2015: $713,136Liabilities 2015: $158,073Net Assets 2015: $555,0632015Assets 2016: $735,645Liabilities 2016: $161,941Net Assets 2016: $573,7042016Assets 2017: $741,540Liabilities 2017: $152,264Net Assets 2017: $589,2762017Assets 2018: $782,480Liabilities 2018: $174,608Net Assets 2018: $607,8722018Assets 2019: $811,526Liabilities 2019: $183,912Net Assets 2019: $627,6142019Assets 2020: $818,628Liabilities 2020: $197,749Net Assets 2020: $620,8792020Assets 2021: $863,343Liabilities 2021: $204,145Net Assets 2021: $659,1982021Assets 2022: $867,755Liabilities 2022: $208,991Net Assets 2022: $658,7642022Assets 2023: $894,755Liabilities 2023: $233,356Net Assets 2023: $661,3992023Assets 2024: $940,222Liabilities 2024: $264,647Net Assets 2024: $675,5752024Assets 2025: $1,047,665Liabilities 2025: $356,014Net Assets 2025: $691,6512025

Highlighted filing

2017

Assets$741,540
Liabilities$152,264
Net Assets$589,276
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $328,6112011Expenses 2012: $391,1902012Expenses 2013: $394,0702013Revenue 2014: $398,967Expenses 2014: $392,082Net Income 2014: $6,8852014Revenue 2015: $421,403Expenses 2015: $414,389Net Income 2015: $7,0142015Revenue 2016: $428,006Expenses 2016: $409,365Net Income 2016: $18,6412016Revenue 2017: $444,834Expenses 2017: $429,262Net Income 2017: $15,5722017Revenue 2018: $456,453Expenses 2018: $437,857Net Income 2018: $18,5962018Revenue 2019: $481,485Expenses 2019: $461,743Net Income 2019: $19,7422019Revenue 2020: $464,828Expenses 2020: $471,563Net Income 2020: -$6,7352020Revenue 2021: $568,503Expenses 2021: $530,184Net Income 2021: $38,3192021Revenue 2022: $471,511Expenses 2022: $471,945Net Income 2022: -$4342022Revenue 2023: $517,695Expenses 2023: $515,060Net Income 2023: $2,6352023Revenue 2024: $546,526Expenses 2024: $532,350Net Income 2024: $14,1762024Revenue 2025: $555,229Expenses 2025: $539,153Net Income 2025: $16,0762025

Highlighted filing

2017

Revenue$444,834
Expenses$429,262
Net Income$15,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$445,412
Mission and Program Overview

Mission

Safehaven offers mental health consumers a consumer-operated center where they may participate in educational, social, and vocational supports in a safe environment toward mental health recovery.

Provides educational, social, and vocational support toward mental health recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,890$448,649▲ $31,759
Cash and Non-Interest-Bearing Accounts$147,827$149,946▲ $2,119
Accounts Receivable$95,245$78,544▼ $16,701
Pledges and Grants Receivable$37,900$38,450▲ $550
Savings and Temporary Cash Investments$37,783$25,951▼ $11,832
Total Assets$735,645$741,540▲ $5,895
Liabilities
Escrow Account Liability$81,214$73,306▼ $7,908
Mortgage Notes Payable Secured by Investment Property$68,036$63,568▼ $4,468
Accounts Payable and Accrued Expenses$12,691$15,390▲ $2,699
Total Liabilities$161,941$152,264▼ $9,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets$386,663$337,339▼ $49,324
Unrestricted Net Assets$187,041$251,937▲ $64,896
Total Net Assets Fund Balance$573,704$589,276▲ $15,572
Total Liabilities and Net Assets / Fund Balance$735,645$741,540▲ $5,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,426$236,710$573,136
Land$91,360-$91,360
Other Land Buildings$16,250$51,512$67,762
Equipment$4,613$33,130$37,743
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MetcalfeExecutive DirectorFT$63,781$63,781

Board Members and Trustees

NameTitle
jerry TANGEMANPresident
Corey ChapmanTrustee
Laura DeffettrUSTEE
Rob DaveytRUSTEE
Stephanie BakertRUSTEE
Jennie SalinasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,262
Program Service Revenue
$3,723
Investment Income
$12
Other Revenue
$2,837
All Other Contributions
$962
Change in Net Assets
$15,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,638
Total Revenue per Audited Statements
$449,472
Total Revenue per Form 990
$444,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,311
Other Expenses$154,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,634$22,457-$196,091
Occupancy$32,450$387-$32,837
Current Officers, Directors, Trustees, and Key Employees$16,742$15,148-$31,890
Depreciation Depletion$25,233$431-$25,664
Payroll Taxes$17,231$6,447-$23,678
Travel$21,709--$21,709
Other Employee Benefits$15,598$3,932-$19,530
Insurance$7,623$4,288-$11,911
Fees for Services Accounting-$8,900-$8,900
Fees for Services Other-$7,347-$7,347
Pension Plan Contributions$2,291$831-$3,122
Interest$2,998--$2,998
Other Expenses$2,048$764-$2,048
All Other Expenses$1,042--$1,042
Fees for Services Legal-$140-$140
Advertising$112--$112
Total Functional Expenses$356,190$73,072$0$429,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,900
Expenses per Audited Statements$429,262
Total Expenses per Form 990$429,262
Expenses Not Reported on Form 990$4,638
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,415
Fundraising Direct Expenses$578
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Safehaven's form 990 is presented to the board for review and approval prior to the form being filed”

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

“The organization provides copy of the conflict of interest policy to all board members annually. During the year, board members are required to inform the board of a conflict of interest and to excuse themselves from any discussion or votes after given the opportunity to disclose all material facts to the board.”

Form 990, Part VI, Section B, line 15

“The board of trustees conducts an annual performance review and evaluates the performance of the executive director to determine compensation. Compensation is determined by using comparable data obtained from other local agencies and other outside resources. The performance review and compensation are documented in board minutes.”

Form 990, Part VI, Section C, line 19

“Safehaven's governing documents, policies, and other documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
SafeHaven Inc
EIN
31-1458088
Phone
9376150126
Address
633 N Wayne St, Piqua, OH 45356

Signing Officer

Name
Douglas Metcalfe
Title
Executive Director
Phone
9376150126
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Metcalfe
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The board of trustees is responsible for oversight of the independent audit. This process is consistent with prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization is appointed by the Social Security Administration to act as a representative payee. The Organization receives Social Security and/or Supplemental Security Income (SSI) benefits for clients who cannot manage or cannot direct someone else to manage their money. The main responsibilities of a payee are to use the benefits to pay for the current and foreseeable needs of the beneficiary and properly save any benefits not needed to meet current needs. Cash received under this program is expended for basic needs, such as rent, utilities, food, and clothing, before allowing the client to spend money on other items. Unexpended funds are reflected as an offsetting or contra liability.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses of fundraising events 578.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses of fundraising events 578.”

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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/Desc0SafeHaven enhances the lives of adults in need of mental health and addictions support in Darke, Miami, & Shelby Counties by providing educational, social, and vocational support in a safe environment conducive to recovery. During FY17, SafeHaven provided daily services for 24,171 sign ins at agency locations in Greenville, Piqua, and Sidney (serving Darke, Miami, & Shelby counties, respectively). Additionally, safehaven provided 11,102 meals, 2,464 support groups and classes (including evidence-based parctices such as wellness recovery action plan, living in balance, recovery life skills program, peer support, and more), and 11,674 transported riders for individuals without transportation access. Furthermore, Safehaven's Hope-line phone service logged 2,336 calls providing area callers with mental health coping and life skills, social support, problem-solving and information referral during evening service hours. Safehaven also provides an organizational payeeship program that assists individuals in maintaining housing, utilities, medications, food and other basic needs, and educates on money management, further aiding these individuals to focus on their own recoveries through providing their basic need stability. Safehaven provided these payee services to over 95 individuals in FY17. Safehaven provided 104 field trips, Holiday parties, and social events for consumers in FY17.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Douglas Metcalfe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0151905
IRS990/PYOtherRevenueAmt07283
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018641
IRS990/PYSalariesCompEmpBnftPaidAmt0257460
IRS990/PYTotalExpensesAmt0409365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt02005917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005917
IRS990ScheduleA/TotalSupportAmt02026247
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573136
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04060
IRS990ScheduleD/DonatedServicesUseFcltsAmt04060
IRS990ScheduleD/EquipmentGrp/BookValueAmt04613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037743
IRS990ScheduleD/ExpensesNotReportedAmt04638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429262
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt091360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091360
IRS990ScheduleD/OtherExpensesIncludedAmt0578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067762
IRS990ScheduleD/OtherRevenueAmt0578
IRS990ScheduleD/RevenueNotReportedAmt04638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is appointed by the Social Security Administration to act as a representative payee. The Organization receives Social Security and/or Supplemental Security Income (SSI) benefits for clients who cannot manage or cannot direct someone else to manage their money. The main responsibilities of a payee are to use the benefits to pay for the current and foreseeable needs of the beneficiary and properly save any benefits not needed to meet current needs. Cash received under this program is expended for basic needs, such as rent, utilities, food, and clothing, before allowing the client to spend money on other items. Unexpended funds are reflected as an offsetting or contra liability.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 578.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 578.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448649
IRS990ScheduleD/TotalExpensesPerForm990Amt0429262
IRS990ScheduleD/TotalRevenuePerForm990Amt0444834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFEHAVEN'S FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides copy of the conflict of interest policy to all board members annually. During the year, board members are required to inform the board of a conflict of interest and to excuse themselves from any discussion or votes after given the opportunity to disclose all material facts to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of trustees conducts an annual performance review and evaluates the performance of the executive director to determine compensation. Compensation is determined by using comparable data obtained from other local agencies and other outside resources. The performance review and compensation are documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFEHAVEN'S GOVERNING DOCUMENTS, POLICIES, AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0386663
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0337339
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735645
IRS990/TotalAssetsEOYAmt0741540
IRS990/TotalAssetsGrp/BOYAmt0735645
IRS990/TotalAssetsGrp/EOYAmt0741540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438262
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161941
IRS990/TotalLiabilitiesEOYAmt0152264
IRS990/TotalLiabilitiesGrp/BOYAmt0161941
IRS990/TotalLiabilitiesGrp/EOYAmt0152264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356190
IRS990/TotalProgramServiceRevenueAmt03723
IRS990/TotalReportableCompFromOrgAmt063781
IRS990/TotalRevenueGrp/ExclusionAmt02849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021709
IRS990/TravelGrp/TotalAmt021709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0633 N Wayne St

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,540
Liabilities
$152,264
Net assets
$589,276
Revenue
$444,834
Expenses
$429,262
Net income
$15,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.69$0.56$0.54$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.68$0.55$0.53$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.23$0.66$0.52$0.52$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.21$0.66$0.47$0.47$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.57$0.53$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.20$0.62$0.46$0.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.18$0.63$0.48$0.46$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$0.44$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.57$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.56$0.42$0.41$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.55$0.40$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.16$0.52$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.54$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$0.33