Civic Intelligence

Haven House Inc.

990 • Fiscal year 2017 • EIN 35-1725951

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,346

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,763,723

Down $40,345 (-2.2%) from 2016

Net Assets

Down

$1,746,322

Down $36,315 (-2.0%) from 2016

Liabilities

Down

$17,401

Down $4,030 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Down

$631,148

Down $75,447 (-11%) from 2016

Expenses

Up

$665,153

Up $43,987 (+7.1%) from 2016

Net Income

Down

-$34,005

Down $119,434 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,763,723
Liabilities$17,401
Net Assets$1,746,322
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$631,148
Expenses$665,153
Net Income-$34,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$715,835
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,568$1,437,553▼ $62,015
Cash and Non-Interest-Bearing Accounts$117,550$186,701▲ $69,151
Savings and Temporary Cash Investments$157,899$108,400▼ $49,499
Pledges and Grants Receivable$18,343$24,918▲ $6,575
Prepaid Expenses and Deferred Charges$10,708$6,151▼ $4,557
Total Assets$1,804,068$1,763,723▼ $40,345
Liabilities
Accounts Payable and Accrued Expenses$21,431$17,401▼ $4,030
Total Liabilities$21,431$17,401▼ $4,030
Net Assets / Fund Balance
Unrestricted Net Assets$991,375$976,640▼ $14,735
Temporarily Rstr Net Assets$791,262$769,682▼ $21,580
Total Net Assets Fund Balance$1,782,637$1,746,322▼ $36,315
Total Liabilities and Net Assets / Fund Balance$1,804,068$1,763,723▼ $40,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,908$113,029$1,371,937
Leasehold Improvements$114,051$55,870$169,921
Equipment$13,394$44,667$58,061
Land$51,200-$51,200
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WeinExecutive DiFT$55,515$831$56,346
Annie TaylorFinance OffiFT$36,005$16,415$52,420

Board Members and Trustees

NameTitle
Christine RussellPresident
Bernadette CostaDirector
Bernie ZemenDirector
Gloria DosenDirector
Jessica CannellDirector
Joanne HaberkornDirector
Kathy Deguilio-foxDirector
Kenneth Benich SrDirector
Kris Costa-sakelariasDirector
Rachelle WhiteDirector
Angela DelaurentisSecretary
Carrie DiombalaTreasurer
David GearmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$616,710
Program Service Revenue
$2,378
Investment Income
$-5,983
Other Revenue
$18,043
All Other Contributions
$311,250
Change in Net Assets
$-34,005

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$90,943
Total Noncash Contributions$90,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,148
Revenue Not Reported on Form 990
$23,637
Total Revenue per Audited Statements
$654,785
Total Revenue per Form 990
$631,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,801
Other Expenses$254,596
Grants and Similar Amounts Paid$27,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,849$41,960-$209,809
Office Expenses$111,462$16,784-$128,246
Current Officers, Directors, Trustees, and Key Employees$86,900$21,725-$108,625
Depreciation Depletion$42,120$10,533-$52,653
Other Employee Benefits$32,203$8,053-$40,256
Grants to Domestic Individuals$27,756--$27,756
Payroll Taxes$19,289$4,822-$24,111
Insurance-$16,979-$16,979
Occupancy$13,867$2,225-$16,092
Fees for Services Accounting-$10,975-$10,975
Other Expenses-$2,145-$2,145
Conferences and Meetings-$772-$772
Total Functional Expenses$501,446$163,707$0$665,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,100
Expenses per Audited Statements$665,153
Total Expenses per Form 990$665,153
Expenses Not Reported on Form 990$25,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,976
Fundraising Direct Expenses$3,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$17,631---
Other$7,840$7,840$265$7,575
Total Events$37,607$19,976$3,571$16,405
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
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wein
Formed
1987
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
121

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 3,571 fundraising event expenses -3,571”

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, 2017 financial statements. In general, the organization is no longer subject to examinations for years prior to 2015.”

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

“Fundraising event expenses 3,571”

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

“Fundraising event expenses 3,571”

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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 DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01782637
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2310
IRS990/NoncashContributionsAmt090943
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02225
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IRS990/OccupancyGrp/TotalAmt016092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111462
IRS990/OfficeExpensesGrp/TotalAmt0128246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040256
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22145
IRS990/OtherExpensesGrp/TotalAmt020781
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IRS990/OtherRevenueTotalAmt01638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04822
IRS990/PayrollTaxesGrp/ProgramServicesAmt019289
IRS990/PayrollTaxesGrp/TotalAmt024111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06151
IRS990/PrincipalOfficerNm0LISA WEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035914
IRS990/PYInvestmentIncomeAmt01223
IRS990/PYOtherExpensesAmt0206626
IRS990/PYOtherRevenueAmt010418
IRS990/PYProgramServiceRevenueAmt02560
IRS990/PYRevenuesLessExpensesAmt085429
IRS990/PYSalariesCompEmpBnftPaidAmt0378626
IRS990/PYTotalExpensesAmt0621166
IRS990/PYTotalRevenueAmt0706595
IRS990/ReconcilationRevenueExpnssAmt0-34005
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM EVENTS 86,261 MISCELLANEOUS INCOME 5,955 RENT INCOME 7,938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02958276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04050
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt02948459
IRS990ScheduleA/SubstantialContributorsTotAmt038167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02986626
IRS990ScheduleA/TotalSupportAmt03091652
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/BookValueAmt01258908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371937
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022376
IRS990ScheduleD/DonatedServicesUseFcltsAmt022376
IRS990ScheduleD/EquipmentGrp/BookValueAmt013394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058061
IRS990ScheduleD/ExpensesNotReportedAmt025947
IRS990ScheduleD/ExpensesSubtotalAmt0665153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169921
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2310
IRS990ScheduleD/OtherExpensesIncludedAmt03571
IRS990ScheduleD/OtherRevenueAmt03571
IRS990ScheduleD/RevenueNotReportedAmt023637
IRS990ScheduleD/RevenueSubtotalAmt0631148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 3,571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 3,571
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,723
Liabilities
$17,401
Net assets
$1,746,322
Revenue
$631,148
Expenses
$665,153
Net income
-$34,005
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