Civic Intelligence

Springhaven Inc.

990 • Fiscal year 2023 • EIN 34-1585269

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,684

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,162,825

Up $323,834 (+6.7%) from 2022

Net Assets

Up

$5,145,114

Up $321,973 (+6.7%) from 2022

Liabilities

Up

$17,711

Up $1,861 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin60th percentile

Revenue

Up

$3,637,678

Up $634,785 (+21%) from 2022

Expenses

Up

$3,315,856

Up $384,921 (+13%) from 2022

Net Income

Up

$321,822

Up $249,864 (+347%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $5,162,825Liabilities 2023: $17,711Net Assets 2023: $5,145,1142023Assets 2024: $5,842,578Liabilities 2024: $11,552Net Assets 2024: $5,831,0262024

Highlighted filing

2023

Assets$5,162,825
Liabilities$17,711
Net Assets$5,145,114
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 2023: $3,637,678Expenses 2023: $3,315,856Net Income 2023: $321,8222023Revenue 2024: $4,082,173Expenses 2024: $3,395,003Net Income 2024: $687,1702024

Highlighted filing

2023

Revenue$3,637,678
Expenses$3,315,856
Net Income$321,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,697,627
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$3,491,243$3,453,383▼ $37,860
Investments in Publicly Traded Securities$497,265$549,780▲ $52,515
Accounts Receivable$433,432$495,875▲ $62,443
Cash and Non-Interest-Bearing Accounts$291,313$314,183▲ $22,870
Savings and Temporary Cash Investments$121,576$307,498▲ $185,922
Prepaid Expenses and Deferred Charges$4,123$42,106▲ $37,983
Intangible Assets$39$0▼ $39
Total Assets$4,838,991$5,162,825▲ $323,834
Liabilities
Accounts Payable and Accrued Expenses$15,850$17,711▲ $1,861
Total Liabilities$15,850$17,711▲ $1,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,630,343$4,926,884▲ $296,541
Net Assets With Donor Restrictions$192,798$218,230▲ $25,432
Total Net Assets Fund Balance$4,823,141$5,145,114▲ $321,973
Total Liabilities and Net Assets / Fund Balance$4,838,991$5,162,825▲ $323,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,718,284$533,845$3,252,129
Land$561,650-$561,650
Equipment$105,668$161,302$266,970
Leasehold Improvements$67,781$9,661$77,442
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StaufferExecutive DirectorFT$103,577$3,107$106,684

Board Members and Trustees

NameTitle
Andy StollerBoard Chairman
Matt HamsherVice-chairman
Abe TroyerTrustee
Crist TroyerTrustee
Dave MaletichTrustee
Dr Charles GibsonTrustee
Heather ZimmerlyTrustee
Mary TroyerTrustee
Norita YoderTrustee
Rosie TroyerTrustee
Jordan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,974
Program Service Revenue
$3,384,462
Investment Income
$62,272
Other Revenue
$1,970
All Other Contributions
$188,974
Change in Net Assets
$321,822

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$26,575Actual
Total Noncash Contributions21$26,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,778
Other Expenses$1,158,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,537$283,156-$1,661,693
Fees for Services Other$469,376$1,365-$470,741
Other Employee Benefits$176,636$43,816-$220,452
Payroll Taxes$132,731--$132,731
Office Expenses$24,085$108,617-$132,702
Travel$115,624--$115,624
Current Officers, Directors, Trustees, and Key Employees-$106,683-$106,683
Depreciation Depletion$104,247--$104,247
Occupancy$79,945$16,157-$96,102
Information Technology-$36,824-$36,824
Pension Plan Contributions$32,322$3,897-$36,219
Fees for Services Accounting-$21,820-$21,820
Conferences and Meetings$14,880--$14,880
Advertising-$14,074-$14,074
Insurance-$10,355-$10,355
Other Expenses$5,532--$5,532
All Other Expenses$2,150$339-$2,489
Interest-$100-$100
Total Functional Expenses$2,668,653$647,203$0$3,315,856
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 two and three are married and only cast one vote as a couple. Board members four and five are also married and only cast one vote as a couple.”

Form 990, Part VI, Section A, Line 2

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

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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Stauffer
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
52
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 IX, Line 11G

“Leased employees: program service expenses 469,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 469,376. Other fees: program service expenses 0. Management and general expenses 1,365. Fundraising expenses 0. Total expenses 1,365.”

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 2023."”

Raw XML AppendixShowing 400 of 507 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03491243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03453383
IRS990/LandBldgEquipCostOrOtherBssAmt04158191
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059949
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/NetAssetsOrFundBalancesBOYAmt04823141
IRS990/NetAssetsOrFundBalancesEOYAmt05145114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04630343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04926884
IRS990/NoncashContributionsAmt026575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016157
IRS990/OccupancyGrp/ProgramServicesAmt079945
IRS990/OccupancyGrp/TotalAmt096102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108617
IRS990/OfficeExpensesGrp/ProgramServicesAmt024085
IRS990/OfficeExpensesGrp/TotalAmt0132702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220452
IRS990/OtherExpensesGrp/Desc0RESIDENT GROCERY PROGRA
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RESIDENT LABS & MEDICAL
IRS990/OtherExpensesGrp/Desc3EQUINE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt076517
IRS990/OtherExpensesGrp/ProgramServicesAmt128339
IRS990/OtherExpensesGrp/ProgramServicesAmt227732
IRS990/OtherExpensesGrp/ProgramServicesAmt35532
IRS990/OtherExpensesGrp/TotalAmt076517
IRS990/OtherExpensesGrp/TotalAmt128339
IRS990/OtherExpensesGrp/TotalAmt227732
IRS990/OtherExpensesGrp/TotalAmt35532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXEMPT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1335
IRS990/OtherRevenueTotalAmt01970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132731
IRS990/PayrollTaxesGrp/TotalAmt0132731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032322
IRS990/PensionPlanContributionsGrp/TotalAmt036219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042106
IRS990/PrincipalOfficerNm0DAVE STAUFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WOODSIDE REST ROOM & B
IRS990/ProgramServiceRevenueGrp/Desc2OTHER WOODSIDE REST RE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4SPRINGHAVEN RENT/ REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02359948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1726029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02359948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1726029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024164
IRS990/PYOtherExpensesAmt0976216
IRS990/PYOtherRevenueAmt018949
IRS990/PYProgramServiceRevenueAmt02802164
IRS990/PYRevenuesLessExpensesAmt071958
IRS990/PYSalariesCompEmpBnftPaidAmt01954719
IRS990/PYTotalExpensesAmt02930935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03002893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03386432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012656542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79410
IRS990ScheduleA/PublicSupportPY170Pct00.79470
IRS990ScheduleA/PublicSupportTotal170Amt01925979
IRS990ScheduleA/SubstantialContributorsTotAmt0376265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302244
IRS990ScheduleA/TotalSupportAmt02425233
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/BookValueAmt02718284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03252129
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0561650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"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 2023."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03453383
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRANSPORTATION DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026575
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS TWO AND THREE ARE MARRIED AND ONLY CAST ONE VOTE AS A COUPLE. BOARD MEMBERS FOUR AND FIVE ARE ALSO MARRIED AND ONLY CAST ONE VOTE AS A COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS NUMBER TWO & THREE HAVE A FAMILY RELATIONSHIP AS DO BOARD MEMBERS NUMBER FOUR & FIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,162,825
Liabilities
$17,711
Net assets
$5,145,114
Revenue
$3,637,678
Expenses
$3,315,856
Net income
$321,822
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
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.02$5.15$3.64$3.32$0.32
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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