Civic Intelligence

Haven House Inc.

990 • Fiscal year 2015 • EIN 35-1725951

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,834

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,716,192

Down $153,454 (-8.2%) from 2014

Net Assets

Down

$1,696,932

Down $150,826 (-8.2%) from 2014

Liabilities

Down

$19,260

Down $2,628 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Up

$519,863

Up $23,466 (+4.7%) from 2014

Expenses

Up

$689,755

Up $134,028 (+24%) from 2014

Net Income

Down

-$169,892

Down $110,562 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$1,716,192
Liabilities$19,260
Net Assets$1,696,932
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$519,863
Expenses$689,755
Net Income-$169,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$524,593
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$1,441,194$1,403,446▼ $37,748
Savings and Temporary Cash Investments$156,575$157,083▲ $508
Cash and Non-Interest-Bearing Accounts$199,430$86,411▼ $113,019
Pledges and Grants Receivable$66,142$60,192▼ $5,950
Prepaid Expenses and Deferred Charges$6,305$9,060▲ $2,755
Total Assets$1,869,646$1,716,192▼ $153,454
Liabilities
Accounts Payable and Accrued Expenses$21,888$19,260▼ $2,628
Total Liabilities$21,888$19,260▼ $2,628
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,143$855,317▼ $150,826
Temporarily Rstr Net Assets$841,615$841,615→ $0
Total Net Assets Fund Balance$1,847,758$1,696,932▼ $150,826
Total Liabilities and Net Assets / Fund Balance$1,869,646$1,716,192▼ $153,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,110$43,827$1,281,937
Leasehold Improvements$118,647$40,950$159,597
Equipment$25,489$54,897$80,386
Land$21,200-$21,200
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WeinExecutive DiFT$55,000$834$55,834
Annie TaylorFinance OffiFT$35,475$15,994$51,469

Board Members and Trustees

NameTitle
Kris SakelariasBoard Presid
Alexis Vazquez DedelowDirector
Bernadette CostaDirector
Bernie ZemenDirector
Carrie DiombalaDirector
Christa HuizengaDirector
Christine RussellDirector
David GearmanDirector
Elizabeth PerezDirector
Gail WatkinsDirector
Gloria DosenDirector
H Dean JohnsonDirector
Joanne HaberkornDirector
Kathy Deguilio-foxDirector
Kenneth Benich SrDirector
Lisa BelinskyDirector
Robin Behrens-mooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$512,460
Program Service Revenue
$3,000
Investment Income
$961
Other Revenue
$3,442
All Other Contributions
$214,224
Change in Net Assets
$-169,892

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
Other Non Cash Contri Table1$61,919
Total Noncash Contributions1$61,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,863
Revenue Not Reported on Form 990
$58,925
Total Revenue per Audited Statements
$578,788
Total Revenue per Form 990
$519,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,984
Other Expenses$210,782
Grants and Similar Amounts Paid$46,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,657$49,914-$249,571
Office Expenses$79,988$10,821-$90,809
Current Officers, Directors, Trustees, and Key Employees$72,525$18,131-$90,656
Other Employee Benefits$51,827$12,957-$64,784
Depreciation Depletion$38,025$9,506-$47,531
Grants to Domestic Individuals$46,989--$46,989
Payroll Taxes$21,578$5,395-$26,973
Occupancy$12,435$1,936-$14,371
Insurance-$14,097-$14,097
Fees for Services Accounting-$11,745-$11,745
Other Expenses-$1,275-$1,275
Conferences and Meetings-$812-$812
Total Functional Expenses$523,024$166,731$0$689,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,614
Expenses per Audited Statements$689,755
Total Expenses per Form 990$689,755
Expenses Not Reported on Form 990$39,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,645
Fundraising Direct Expenses$1,473
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“A board meeting is held to review, discuss, and approve the form 990.”

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 18

“The tax returns are available on www.guidestar.org.”

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
2199312090
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wein
Formed
1987
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
266

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321
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 1,473 section 45r credit refund 19,760 fundraising event expenses -1,473”

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, 2015 financial statements. In general, the organization is no longer subject to examinations for years prior to 2012.”

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

“Fundraising event expenses 1,473 section 45r credit refund 19,760”

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

“Fundraising event expenses 1,473”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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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/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01473
IRS990/FundraisingGrossIncomeAmt04645
IRS990/GainOrLossGrp/OtherAmt0-608
IRS990/GainOrLossGrp/SecuritiesAmt099
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0473
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02275
IRS990/GrossReceiptsAmt0524593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014097
IRS990/InsuranceGrp/TotalAmt014097
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01470
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403446
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02176
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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01847758
IRS990/NetAssetsOrFundBalancesEOYAmt01696932
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03172
IRS990/NetUnrlzdGainsLossesInvstAmt0-694
IRS990/NoncashContributionsAmt061919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01936
IRS990/OccupancyGrp/ProgramServicesAmt012435
IRS990/OccupancyGrp/TotalAmt014371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010821
IRS990/OfficeExpensesGrp/ProgramServicesAmt079988
IRS990/OfficeExpensesGrp/TotalAmt090809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064784
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BONUSES & GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31275
IRS990/OtherExpensesGrp/TotalAmt017707
IRS990/OtherExpensesGrp/TotalAmt110868
IRS990/OtherExpensesGrp/TotalAmt21567
IRS990/OtherExpensesGrp/TotalAmt31275
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249571
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05395
IRS990/PayrollTaxesGrp/ProgramServicesAmt021578
IRS990/PayrollTaxesGrp/TotalAmt026973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09060
IRS990/PrincipalOfficerNm0LISA WEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034876
IRS990/PYInvestmentIncomeAmt01985
IRS990/PYOtherExpensesAmt0169245
IRS990/PYOtherRevenueAmt07473
IRS990/PYRevenuesLessExpensesAmt0-59330
IRS990/PYSalariesCompEmpBnftPaidAmt0351606
IRS990/PYTotalExpensesAmt0555727
IRS990/PYTotalRevenueAmt0496397
IRS990/ReconcilationRevenueExpnssAmt0-169892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM EVENTS 87,621 MISCELLANEOUS INCOME 5,262 RENT INCOME 3,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01404045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03568192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt03566368
IRS990ScheduleA/SubstantialContributorsTotAmt026124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01404045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03592492
IRS990ScheduleA/TotalSupportAmt03693779
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/BookValueAmt01238110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01281937
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038386
IRS990ScheduleD/DonatedServicesUseFcltsAmt038386
IRS990ScheduleD/EquipmentGrp/BookValueAmt025489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080386
IRS990ScheduleD/ExpensesNotReportedAmt039859
IRS990ScheduleD/ExpensesSubtotalAmt0689755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118647

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,192
Liabilities
$19,260
Net assets
$1,696,932
Revenue
$519,863
Expenses
$689,755
Net income
-$169,892
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