Civic Intelligence

Springhaven Inc.

990 • Fiscal year 2021 • EIN 34-1585269

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SPRINGHAVEN.US
15550 Durstine RdDundee, OH 44624

(330) 359-6100

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$111,240

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,054,157

Up $536,330 (+12%) from 2020

Net Assets

Up

$4,843,341

Up $362,992 (+8.1%) from 2020

Liabilities

Up

$210,816

Up $173,338 (+463%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$2,935,825

Down $175,067 (-5.6%) from 2020

Expenses

Up

$2,598,896

Up $368,820 (+17%) from 2020

Net Income

Down

$336,929

Down $543,887 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,041,487Liabilities 2010: $446,355Net Assets 2010: $595,1322010Assets 2011: $1,237,915Liabilities 2011: $344,222Net Assets 2011: $893,6932011Assets 2012: $1,364,519Liabilities 2012: $285,539Net Assets 2012: $1,078,9802012Assets 2013: $1,617,023Liabilities 2013: $284,027Net Assets 2013: $1,332,9962013Assets 2014: $2,205,057Liabilities 2014: $9,182Net Assets 2014: $2,195,8752014Assets 2015: $2,458,256Liabilities 2015: $4,361Net Assets 2015: $2,453,8952015Assets 2017: $3,255,203Liabilities 2017: $310,624Net Assets 2017: $2,944,5792017Assets 2018: $3,286,720Liabilities 2018: $154,509Net Assets 2018: $3,132,2112018Assets 2019: $3,590,407Liabilities 2019: $9,637Net Assets 2019: $3,580,7702019Assets 2020: $4,517,827Liabilities 2020: $37,478Net Assets 2020: $4,480,3492020Assets 2021: $5,054,157Liabilities 2021: $210,816Net Assets 2021: $4,843,3412021Assets 2022: $4,838,991Liabilities 2022: $15,850Net Assets 2022: $4,823,1412022Assets 2024: $5,842,578Liabilities 2024: $11,552Net Assets 2024: $5,831,0262024

Highlighted filing

2021

Assets$5,054,157
Liabilities$210,816
Net Assets$4,843,341
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $326,6292010Expenses 2011: $646,4252011Expenses 2012: $968,2522012Revenue 2013: $1,303,250Expenses 2013: $1,084,161Net Income 2013: $219,0892013Revenue 2014: $1,986,718Expenses 2014: $1,170,556Net Income 2014: $816,1622014Revenue 2015: $1,656,085Expenses 2015: $1,412,985Net Income 2015: $243,1002015Revenue 2017: $1,813,416Expenses 2017: $1,549,679Net Income 2017: $263,7372017Revenue 2018: $2,036,457Expenses 2018: $1,811,689Net Income 2018: $224,7682018Revenue 2019: $2,510,199Expenses 2019: $2,059,831Net Income 2019: $450,3682019Revenue 2020: $3,110,892Expenses 2020: $2,230,076Net Income 2020: $880,8162020Revenue 2021: $2,935,825Expenses 2021: $2,598,896Net Income 2021: $336,9292021Revenue 2022: $3,002,893Expenses 2022: $2,930,935Net Income 2022: $71,9582022Revenue 2024: $4,082,173Expenses 2024: $3,395,003Net Income 2024: $687,1702024

Highlighted filing

2021

Revenue$2,935,825
Expenses$2,598,896
Net Income$336,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,935,825
Mission and Program Overview

Mission

To compassionately lead people toward wholeness.

Springhaven, inc. Is a counseling center providing outpatient mental health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,193,288$3,595,023▲ $401,735
Investments in Publicly Traded Securities$617,437$572,552▼ $44,885
Accounts Receivable$401,712$397,398▼ $4,314
Cash and Non-Interest-Bearing Accounts$145,010$333,008▲ $187,998
Savings and Temporary Cash Investments$157,067$150,516▼ $6,551
Prepaid Expenses and Deferred Charges$2,674$5,321▲ $2,647
Intangible Assets$639$339▼ $300
Total Assets$4,517,827$5,054,157▲ $536,330
Liabilities
Unsecured Notes Loans Payable$30,567$200,000▲ $169,433
Accounts Payable and Accrued Expenses$6,911$10,816▲ $3,905
Total Liabilities$37,478$210,816▲ $173,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,865,700$4,518,641▲ $652,941
Net Assets With Donor Restrictions$614,649$324,700▼ $289,949
Total Net Assets Fund Balance$4,480,349$4,843,341▲ $362,992
Total Liabilities and Net Assets / Fund Balance$4,517,827$5,054,157▲ $536,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,850,333$369,583$3,219,916
Land$561,650-$561,650
Equipment$129,992$122,137$252,129
Leasehold Improvements$53,048$5,100$58,148
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LeinbachExec. DirectorFT$108,000$3,240$111,240

Board Members and Trustees

NameTitle
David MillerBoard Chair
Andy StollerVice Chair
Abe TroyerTrustee
Crist TroyerTrustee
Dr Charles GibsonTrustee
Joe MillerTrustee
Keith HostetlerTrustee
Mary TroyerTrustee
Matt HamsherTrustee
Norita YoderTrustee
Rosie TroyerTrustee
Sonia M KoshmiderSecretary
Cheryl CoblentzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ivan Weaver Construction-124 N MILL ST, Fredricksburg, OH 44627$418,247
Revenue and Support

Revenue Composition

Contributions and Grants
$489,712
Program Service Revenue
$2,399,248
Investment Income
$36,948
Other Revenue
$9,917
All Other Contributions
$489,712
Change in Net Assets
$336,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,727,494
Other Expenses$871,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,713$273,178-$1,365,891
Fees for Services Other$249,603$1,320-$250,923
Office Expenses$20,962$108,288-$129,250
Occupancy$91,575$22,894-$114,469
Current Officers, Directors, Trustees, and Key Employees-$111,240-$111,240
Other Employee Benefits$88,231$22,058-$110,289
Payroll Taxes$87,915$21,979-$109,894
Depreciation Depletion$99,608--$99,608
Travel$75,365--$75,365
Information Technology-$38,889-$38,889
Pension Plan Contributions$24,144$6,036-$30,180
Advertising-$17,182-$17,182
Other Expenses$11,736--$11,736
All Other Expenses$11,418--$11,418
Fees for Services Accounting-$10,415-$10,415
Insurance-$7,259-$7,259
Fees for Service Investment Mgmnt Fees-$5,361-$5,361
Conferences and Meetings$4,216--$4,216
Interest-$437-$437
Total Functional Expenses$1,952,360$646,536$0$2,598,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
No
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 A, Line 1A

“Board members one and two are married and only cast one vote as a couple. Board members three and four are also married and only cast one vote as a couple.”

Form 990, Part VI, Section A, Line 2

“Board members number one and two have a family relationship as do board members number three and four.”

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

“The tax return is prepared by an independent accounting firm. Once prepared, a draft is reviewed and approved by the executive director and board treasurer. Once the return is presented to the board, the return is signed and submitted to appropriate taxing authorities.”

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

“The organization's governing body members are required to annually review whether or not potential conflicts of interest exist. If potential conflicts are found, then members should report them for further review and a determination on appropriate action to be taken. The organization has nominated a person to be responsible for monitoring compliance and enforcing its policy.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparability reports to establish reasonable compensation for its executive director and would do the same for any ceo or other top management official if the organization had these positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes a copy of it's form 1023 and tax return available to the public by request as required by the internal revenue service. The organization's 990 is also generally accessible on-line through the following web page <www.guidestar.org>.”

Filing and Contact Details

Filer

Filer Name
Springhaven Inc
EIN
34-1585269
Phone
3303596100
Address
15550 DURSTINE RD, DUNDEE, OH 44624
Doing Business As
Woodside Rest LLC

Signing Officer

Name
Dave Stauffer
Title
Executive Director
Phone
3303596100
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Stauffer
Formed
1988
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
15

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Tom Jeffries CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN-KIND DONATIONS 300.”

Form 990, Part XII, Line 2C

“The organization's executive director and board treasurer assume oversight of the form 990 and financial statements annually. It is their responsibility to review the drafted forms, recommend any possible changes to the accounting firm, and ensure the review policy is followed or updated as needed.”

Financial Statement Notes

PART X, LINE 2:

“"the organization has been granted an exemption from federal income taxes under section 501(c) (3) of the internal revenue code. With few exceptions the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for the years before 2020."”

Raw XML AppendixShowing 400 of 522 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/Desc0THIS PAST YEAR, OUR ORGANIZATION HAS SUPPLIED SOUND MENTAL HEALTH RESOURCES, PROVIDED QUALITY PROFESSIONAL CARE, STIMULATED PREVENTATIVE AND PRO-ACTIVE PROBLEM SOLVING, AND PARTNERED WITH LOCAL CHURCHES TO PROVIDE TREATMENT FOR PERSONS WHO HAVE LIMITED FINANCIAL MEANS. WE CONTINUE TO FOLLW OUR MISSION STATMENT OF "COMPASSIONATELY LEADING PEOPLE TOWARD WHOLENESS."
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011200
IRS990/GrossReceiptsAmt02935825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038889
IRS990/InformationTechnologyGrp/TotalAmt038889
IRS990/InsuranceGrp/ManagementAndGeneralAmt07259
IRS990/InsuranceGrp/TotalAmt07259
IRS990/IntangibleAssetsGrp/BOYAmt0639
IRS990/IntangibleAssetsGrp/EOYAmt0339
IRS990/InterestGrp/ManagementAndGeneralAmt0437
IRS990/InterestGrp/TotalAmt0437
IRS990/InvestmentIncomeGrp/ExclusionAmt025748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0617437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0572552
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03193288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03595023
IRS990/LandBldgEquipCostOrOtherBssAmt04091843
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMPASSIONATELY LEAD PEOPLE TOWARD WHOLENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04480349
IRS990/NetAssetsOrFundBalancesEOYAmt04843341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03865700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04518641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022894
IRS990/OccupancyGrp/ProgramServicesAmt091575
IRS990/OccupancyGrp/TotalAmt0114469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108288
IRS990/OfficeExpensesGrp/ProgramServicesAmt020962
IRS990/OfficeExpensesGrp/TotalAmt0129250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110289
IRS990/OtherExpensesGrp/Desc0RESIDENT GROCERY PROGRA
IRS990/OtherExpensesGrp/Desc1RESIDENT LABS & MEDICAL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUINE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt044543
IRS990/OtherExpensesGrp/ProgramServicesAmt126660
IRS990/OtherExpensesGrp/ProgramServicesAmt223671
IRS990/OtherExpensesGrp/ProgramServicesAmt311736
IRS990/OtherExpensesGrp/TotalAmt044543
IRS990/OtherExpensesGrp/TotalAmt126660
IRS990/OtherExpensesGrp/TotalAmt223671
IRS990/OtherExpensesGrp/TotalAmt311736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXEMPT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09917
IRS990/OtherRevenueTotalAmt09917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021979
IRS990/PayrollTaxesGrp/ProgramServicesAmt087915
IRS990/PayrollTaxesGrp/TotalAmt0109894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024144
IRS990/PensionPlanContributionsGrp/TotalAmt030180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05321
IRS990/PrincipalOfficerNm0DAVE STAUFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WOODSIDE REST ROOM & B
IRS990/ProgramServiceRevenueGrp/Desc2OTHER WOODSIDE REST RE
IRS990/ProgramServiceRevenueGrp/Desc3WOODSIDE REST LAB & ME
IRS990/ProgramServiceRevenueGrp/Desc4SPRINGHAVEN RENT/ REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01876777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01876777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042785
IRS990/PYOtherExpensesAmt0703514
IRS990/PYOtherRevenueAmt036854
IRS990/PYProgramServiceRevenueAmt01984411
IRS990/PYRevenuesLessExpensesAmt0880816
IRS990/PYSalariesCompEmpBnftPaidAmt01526562
IRS990/PYTotalExpensesAmt02230076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03110892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02409165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02321661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09901717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80190
IRS990ScheduleA/PublicSupportPY170Pct00.77560
IRS990ScheduleA/PublicSupportTotal170Amt01948896
IRS990ScheduleA/SubstantialContributorsTotAmt0372765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02321661
IRS990ScheduleA/TotalSupportAmt02430235
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/BookValueAmt02850333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03219916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0561650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058148

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,054,157
Liabilities
$210,816
Net assets
$4,843,341
Revenue
$2,935,825
Expenses
$2,598,896
Net income
$336,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.01$5.83$4.08$3.40$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.02$4.82$3.00$2.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.21$4.84$2.94$2.60$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.04$4.48$3.11$2.23$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.01$3.58$2.51$2.06$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.15$3.13$2.04$1.81$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.31$2.94$1.81$1.55$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.45$1.66$1.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.99$1.17$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.33$1.30$1.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.29$1.08$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.34$0.89$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.45$0.60$0.33