Civic Intelligence

Family Haven Inc.

990 • Fiscal year 2018 • EIN 34-1363623

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.FAMILYHAVEN.ORG
29501 West Oakland RoadBay Village, OH 44140-1843

(440) 250-2773

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,149

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$421,302

Down $19,456 (-4.4%) from 2017

Net Assets

Down

$414,318

Down $24,733 (-5.6%) from 2017

Liabilities

Up

$6,984

Up $5,277 (+309%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$419,110

Up $19,358 (+4.8%) from 2017

Expenses

Up

$418,810

Up $17,988 (+4.5%) from 2017

Net Income

Up

$300

Up $1,370 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2016: $434,377Liabilities 2016: $2,511Net Assets 2016: $431,8662016Assets 2017: $440,758Liabilities 2017: $1,707Net Assets 2017: $439,0512017Assets 2018: $421,302Liabilities 2018: $6,984Net Assets 2018: $414,3182018Assets 2019: $421,238Liabilities 2019: $4,844Net Assets 2019: $416,3942019Assets 2020: $541,219Liabilities 2020: $56,925Net Assets 2020: $484,2942020Assets 2021: $552,547Liabilities 2021: $4,518Net Assets 2021: $548,0292021Assets 2022: $537,731Liabilities 2022: $35,441Net Assets 2022: $502,2902022Assets 2023: $509,885Liabilities 2023: $24,051Net Assets 2023: $485,8342023Assets 2024: $513,691Liabilities 2024: $37,375Net Assets 2024: $476,3162024

Highlighted filing

2018

Assets$421,302
Liabilities$6,984
Net Assets$414,318
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $396,712Expenses 2016: $395,173Net Income 2016: $1,5392016Revenue 2017: $399,752Expenses 2017: $400,822Net Income 2017: -$1,0702017Revenue 2018: $419,110Expenses 2018: $418,810Net Income 2018: $3002018Revenue 2019: $363,133Expenses 2019: $381,805Net Income 2019: -$18,6722019Revenue 2020: $479,700Expenses 2020: $427,983Net Income 2020: $51,7172020Revenue 2021: $473,203Expenses 2021: $421,316Net Income 2021: $51,8872021Revenue 2022: $431,984Expenses 2022: $442,452Net Income 2022: -$10,4682022Revenue 2023: $444,678Expenses 2023: $479,936Net Income 2023: -$35,2582023Revenue 2024: $517,681Expenses 2024: $538,920Net Income 2024: -$21,2392024

Highlighted filing

2018

Revenue$419,110
Expenses$418,810
Net Income$300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$426,510
Mission and Program Overview

Mission

To provide a loving home-like atmosphere where adults with developmental disabilities can maximize their potential in the least restrictive environment. Also, the adults are then able to live dignified lives within the limits of their disabilities.

To provide care for needy adults. The organization houses and cares for 5 adults with developmental disabilities. A safe home is provided in which each resident can develop to his or her fullest potential within the limits of their disabilities. Some care is provided for similiar adults in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$164,891$147,797▼ $17,094
Savings and Temporary Cash Investments$120,849$121,975▲ $1,126
Cash and Non-Interest-Bearing Accounts$74,134$91,365▲ $17,231
Land, Buildings, and Equipment, Net$77,284$60,165▼ $17,119
Accounts Receivable$3,600--
Total Assets$440,758$421,302▼ $19,456
Liabilities
Accounts Payable and Accrued Expenses$1,707$6,984▲ $5,277
Total Liabilities$1,707$6,984▲ $5,277
Net Assets / Fund Balance
Unrestricted Net Assets$389,051$364,318▼ $24,733
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$439,051$414,318▼ $24,733
Total Liabilities and Net Assets / Fund Balance$440,758$421,302▼ $19,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,564$291,301-
Land$15,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$164,891-▼ $17,094-$147,797
2017$145,170-▲ $19,721-$164,891
2016$117,517-▲ $27,653-$145,170
2015$117,517---$117,517
2014$117,517---$117,517
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret PuglieseCEO & Director of OperatioFT$55,149$55,149

Board Members and Trustees

NameTitle
Barbara FabinakPresident
George HooverVice President
David SchabelTrustee
James ChrisztTrustee
Louise GrantTrustee
Leonard SottCo-treasurer
Therese KoomarCo-treasurer
LindaKoren
Jacqueline KoubekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,711
Program Service Revenue
$385,463
Investment Income
$9,111
Other Revenue
$-3,175
All Other Contributions
$15,000
Change in Net Assets
$300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,054
Other Expenses$98,756
Total Fundraising Expense$5,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,208$21,412$2,500$239,120
Current Officers, Directors, Trustees, and Key Employees$46,877$5,515$2,757$55,149
All Other Expenses$20,226$9,992-$30,218
Payroll Taxes$21,917$3,368$500$25,785
Depreciation Depletion$14,619$2,500-$17,119
Insurance$7,085$1,250-$8,335
Fees for Services Other$4,078$2,410-$6,488
Other Expenses$6,263$749-$6,263
Office Expenses$2,610$653-$3,263
Travel$349--$349
Total Functional Expenses$364,182$48,871$5,757$418,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,400
Fundraising Gross Income$4,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Brunch$16,936$4,225$2,030$2,195
Total Events$16,936$4,225$7,400$-3,175
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
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

“Upon completion of the form 990, the chief executive officer and each board member receives a copy and is asked to review the form and forward all questions to the treasurer. All questions are addressed by the treasurer. When all questions and issues are resolved, the board votes to approve its filing.”

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

“The organization annually monitors compliance with the conflict of interest policy by presenting the policy to board members and requests them to review and acknowledge the policy.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors reviews the performance of the executive director on a formal basis. This involves review of the prior year goals given to the employee, written reviews by employees and board members and a meeting with the executive committe of the organization. Additonally, salaries of similar size organizations are examined for comparability.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Haven Inc
EIN
34-1363623
Phone
4402502773
Address
29501 WEST OAKLAND ROAD, BAY VILLAGE, OH 44140-1843

Signing Officer

Name
Leonard Sott Jr
Title
Treasurer
Phone
4402502773
Signed
2019-11-05

Organization Details

Principal Officer
Leonard Sott Jr
Formed
1982
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
12
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide housing and care for adults with developmental disabilities.”

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IRS990/PYContributionsGrantsAmt014471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012702
IRS990/PYOtherExpensesAmt090864
IRS990/PYOtherRevenueAmt0-367
IRS990/PYProgramServiceRevenueAmt0372946
IRS990/PYRevenuesLessExpensesAmt0-1070
IRS990/PYSalariesCompEmpBnftPaidAmt0309958
IRS990/PYTotalExpensesAmt0400822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01399363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78110
IRS990ScheduleA/PublicSupportPY170Pct00.76570
IRS990ScheduleA/PublicSupportTotal170Amt0132264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132264
IRS990ScheduleA/TotalSupportAmt0169336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291301
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0335865
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164891
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147797
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117517
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt015601
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING AND CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990, THE CHIEF EXECUTIVE OFFICER AND EACH BOARD MEMBER RECEIVES A COPY AND IS ASKED TO REVIEW THE FORM AND FORWARD ALL QUESTIONS TO THE TREASURER. ALL QUESTIONS ARE ADDRESSED BY THE TREASURER. WHEN ALL QUESTIONS AND ISSUES ARE RESOLVED, THE BOARD VOTES TO APPROVE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PRESENTING THE POLICY TO BOARD MEMBERS AND REQUESTS THEM TO REVIEW AND ACKNOWLEDGE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON A FORMAL BASIS. THIS INVOLVES REVIEW OF THE PRIOR YEAR GOALS GIVEN TO THE EMPLOYEE, WRITTEN REVIEWS BY EMPLOYEES AND BOARD MEMBERS AND A MEETING WITH THE EXECUTIVE COMMITTE OF THE ORGANIZATION. ADDITONALLY, SALARIES OF SIMILAR SIZE ORGANIZATIONS ARE EXAMINED FOR COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FONTBONNE HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341425103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt029501 WEST OAKLAND RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAY VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044140
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440758
IRS990/TotalAssetsEOYAmt0421302
IRS990/TotalAssetsGrp/BOYAmt0440758
IRS990/TotalAssetsGrp/EOYAmt0421302
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$421,302
Liabilities
$6,984
Net assets
$414,318
Revenue
$419,110
Expenses
$418,810
Net income
$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.37$4.76$5.18$5.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.24$4.86$4.45$4.80$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.35$5.02$4.32$4.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.05$5.48$4.73$4.21$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.57$4.84$4.80$4.28$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.05$4.16$3.63$3.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.07$4.14$4.19$4.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$4.00$4.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.32$3.97$3.95$0.02