Civic Intelligence

Haven House Inc.

990 • Fiscal year 2016 • EIN 35-1725951

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.HAVENHOUSE.ORG
PO Box 508Hammond, IN 46325

(219) 931-2090

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,349

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,804,068

Up $87,876 (+5.1%) from 2015

Net Assets

Up

$1,782,637

Up $85,705 (+5.1%) from 2015

Liabilities

Up

$21,431

Up $2,171 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$706,595

Up $186,732 (+36%) from 2015

Expenses

Down

$621,166

Down $68,589 (-9.9%) from 2015

Net Income

Up

$85,429

Up $255,321 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,915,305Liabilities 2013: $11,714Net Assets 2013: $1,903,5912013Assets 2014: $1,869,646Liabilities 2014: $21,888Net Assets 2014: $1,847,7582014Assets 2015: $1,716,192Liabilities 2015: $19,260Net Assets 2015: $1,696,9322015Assets 2016: $1,804,068Liabilities 2016: $21,431Net Assets 2016: $1,782,6372016Assets 2017: $1,763,723Liabilities 2017: $17,401Net Assets 2017: $1,746,3222017Assets 2018: $1,695,262Liabilities 2018: $25,682Net Assets 2018: $1,669,5802018Assets 2019: $1,747,417Liabilities 2019: $20,241Net Assets 2019: $1,727,1762019Assets 2020: $1,783,254Liabilities 2020: $5,508Net Assets 2020: $1,777,7462020Assets 2021: $1,767,658Liabilities 2021: $34,296Net Assets 2021: $1,733,3622021Assets 2022: $1,728,943Liabilities 2022: $19,946Net Assets 2022: $1,708,9972022Assets 2023: $1,721,988Liabilities 2023: $41,705Net Assets 2023: $1,680,2832023Assets 2024: $1,610,247Liabilities 2024: $17,926Net Assets 2024: $1,592,3212024

Highlighted filing

2016

Assets$1,804,068
Liabilities$21,431
Net Assets$1,782,637
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $474,5092013Revenue 2014: $496,397Expenses 2014: $555,727Net Income 2014: -$59,3302014Revenue 2015: $519,863Expenses 2015: $689,755Net Income 2015: -$169,8922015Revenue 2016: $706,595Expenses 2016: $621,166Net Income 2016: $85,4292016Revenue 2017: $631,148Expenses 2017: $665,153Net Income 2017: -$34,0052017Revenue 2018: $571,086Expenses 2018: $647,828Net Income 2018: -$76,7422018Revenue 2019: $551,420Expenses 2019: $493,824Net Income 2019: $57,5962019Revenue 2020: $476,591Expenses 2020: $426,021Net Income 2020: $50,5702020Revenue 2021: $402,305Expenses 2021: $435,372Net Income 2021: -$33,0672021Revenue 2022: $499,003Expenses 2022: $523,368Net Income 2022: -$24,3652022Revenue 2023: $632,899Expenses 2023: $670,470Net Income 2023: -$37,5712023Revenue 2024: $466,412Expenses 2024: $561,541Net Income 2024: -$95,1292024

Highlighted filing

2016

Revenue$706,595
Expenses$621,166
Net Income$85,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$719,413
Mission and Program Overview

Mission

To provide an emergency shelter, counseling, educational services, and other necessary aid for victims of domestic violence.

To provide an emergency shelter, counseling, educational services, and other necessary aid for victims of family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,446$1,499,568▲ $96,122
Savings and Temporary Cash Investments$157,083$157,899▲ $816
Cash and Non-Interest-Bearing Accounts$86,411$117,550▲ $31,139
Pledges and Grants Receivable$60,192$18,343▼ $41,849
Prepaid Expenses and Deferred Charges$9,060$10,708▲ $1,648
Total Assets$1,716,192$1,804,068▲ $87,876
Liabilities
Accounts Payable and Accrued Expenses$19,260$21,431▲ $2,171
Total Liabilities$19,260$21,431▲ $2,171
Net Assets / Fund Balance
Unrestricted Net Assets$855,317$991,375▲ $136,058
Temporarily Rstr Net Assets$841,615$791,262▼ $50,353
Total Net Assets Fund Balance$1,696,932$1,782,637▲ $85,705
Total Liabilities and Net Assets / Fund Balance$1,716,192$1,804,068▲ $87,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,086$77,851$1,371,937
Leasehold Improvements$134,483$49,388$183,871
Equipment$19,799$62,138$81,937
Land$51,200-$51,200
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WeinExecutive DiFT$55,515$834$56,349
Annie TaylorFinance OffiFT$36,005$15,994$51,999

Board Members and Trustees

NameTitle
Lisa BelinskyPresident
Alexis Vazquez DedelowDirector
Bernadette CostaDirector
Bernie ZemenDirector
David GearmanDirector
Elizabeth PerezDirector
Gail WatkinsDirector
Gloria DosenDirector
H Dean JohnsonDirector
Joanne HaberkornDirector
Karen BramerDirector
Kenneth Benich SrDirector
Kris Costa-sakelariasDirector
Robin Behrens-mooreDirector
Kathy Deguilio-foxSecretary
Carrie DiombalaTreasurer
Christine RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,394
Program Service Revenue
$2,560
Investment Income
$1,223
Other Revenue
$10,418
All Other Contributions
$225,243
Change in Net Assets
$85,429

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$120,000
Clothing and Household Goods-$56,411
Total Noncash Contributions1$176,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,595
Revenue Not Reported on Form 990
$17,111
Total Revenue per Audited Statements
$723,706
Total Revenue per Form 990
$706,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,626
Other Expenses$206,626
Grants and Similar Amounts Paid$35,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,463$42,615-$213,078
Current Officers, Directors, Trustees, and Key Employees$74,342$18,586-$92,928
Office Expenses$77,081$9,116-$86,197
Depreciation Depletion$39,762$9,940-$49,702
Other Employee Benefits$37,901$9,477-$47,378
Grants to Domestic Individuals$35,914--$35,914
Payroll Taxes$20,193$5,049-$25,242
Insurance-$21,363-$21,363
Occupancy$11,496$1,718-$13,214
Fees for Services Accounting-$10,159-$10,159
Other Expenses-$1,640-$1,640
Conferences and Meetings-$30-$30
Total Functional Expenses$467,152$154,014$0$621,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,001
Expenses per Audited Statements$621,166
Total Expenses per Form 990$621,166
Expenses Not Reported on Form 990$16,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,260
Fundraising Direct Expenses$2,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$20,397---
Taste of the Ho$5,806$5,806$383$5,423
Total Events$26,203$5,806$383$5,423
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
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, Page 6, Part VI, Line 2

“2 directors are mother and daughter”

Form 990, Page 6, Part VI, Line 11B

“Each member is given a copy of the 990 for review, then a board meeting is held for questions and approval.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
35-1725951
Phone
2199312090
Address
PO BOX 508, HAMMOND, IN 46325

Signing Officer

Name
Lisa Wein
Title
Executive Director
Phone
2199312160
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wein
Formed
1987
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
41

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Matthew Stosich CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers staff the crisis line, participate in children's activities, and assist with client intake and counseling.”

Form 990, Part XI, Line 9

“Fundraising event expenses 2,117 fundraising event expenses -2,117”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc 740-10-25, which requires an organization to disclose any income tax uncertainties, including tax positions, for which it is reasonably possible that the unrecognized tax benefit will significantly change in the next 12 months. The organization believes that all income tax positions are reasonable and that the total amounts of unrecognized tax benefits will not significantly increase or decrease within 12 months of the reporting date. As a non- profit organization, the entity is exempt from income taxes. The organization did not recognize any interest or penalties in their june 30, 2016 financial statements. In general, the organization is no longer subject to examinations for years prior to 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 2,117”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 2,117”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE OFFI
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IRS990/FormationYr01987
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt02117
IRS990/FundraisingGrossIncomeAmt012260
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IRS990/GainOrLossGrp/SecuritiesAmt0-484
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt035914
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0526
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010217
IRS990/GrossReceiptsAmt0719413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021363
IRS990/InsuranceGrp/TotalAmt021363
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01181
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01499568
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF FAMILY VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01696932
IRS990/NetAssetsOrFundBalancesEOYAmt01782637
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010143
IRS990/NetUnrlzdGainsLossesInvstAmt0276
IRS990/NoncashContributionsAmt0176411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01718
IRS990/OccupancyGrp/ProgramServicesAmt011496
IRS990/OccupancyGrp/TotalAmt013214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09116
IRS990/OfficeExpensesGrp/ProgramServicesAmt077081
IRS990/OfficeExpensesGrp/TotalAmt086197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047378
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BONUSES & GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31640
IRS990/OtherExpensesGrp/TotalAmt018744
IRS990/OtherExpensesGrp/TotalAmt13819
IRS990/OtherExpensesGrp/TotalAmt21758
IRS990/OtherExpensesGrp/TotalAmt31640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213078
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05049
IRS990/PayrollTaxesGrp/ProgramServicesAmt020193
IRS990/PayrollTaxesGrp/TotalAmt025242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010708
IRS990/PrincipalOfficerNm0LISA WEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046989
IRS990/PYInvestmentIncomeAmt0961
IRS990/PYOtherExpensesAmt0210782
IRS990/PYOtherRevenueAmt03442
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0-169892
IRS990/PYSalariesCompEmpBnftPaidAmt0431984
IRS990/PYTotalExpensesAmt0689755
IRS990/PYTotalRevenueAmt0519863
IRS990/ReconcilationRevenueExpnssAmt085429
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM EVENTS 97,625 MISCELLANEOUS INCOME 5,357 RENT INCOME 5,560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03745611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt03751715
IRS990ScheduleA/SubstantialContributorsTotAmt022246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773961
IRS990ScheduleA/TotalSupportAmt03887714
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371937
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014718
IRS990ScheduleD/DonatedServicesUseFcltsAmt014718
IRS990ScheduleD/EquipmentGrp/BookValueAmt019799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081937
IRS990ScheduleD/ExpensesNotReportedAmt016835

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,068
Liabilities
$21,431
Net assets
$1,782,637
Revenue
$706,595
Expenses
$621,166
Net income
$85,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.47$0.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.63$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.73$0.40$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.57$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.75$0.63$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.71$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.50$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.47