Civic Intelligence

Haven House Inc.

990 • Fiscal year 2019 • EIN 35-1725951

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

29th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,703

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,747,417

Up $52,155 (+3.1%) from 2018

Net Assets

Up

$1,727,176

Up $57,596 (+3.4%) from 2018

Liabilities

Down

$20,241

Down $5,441 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Down

$551,420

Down $19,666 (-3.4%) from 2018

Expenses

Down

$493,824

Down $154,004 (-24%) from 2018

Net Income

Up

$57,596

Up $134,338 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,747,417
Liabilities$20,241
Net Assets$1,727,176
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$551,420
Expenses$493,824
Net Income$57,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$554,337
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$1,385,072$1,337,398▼ $47,674
Cash and Non-Interest-Bearing Accounts$107,896$305,882▲ $197,986
Savings and Temporary Cash Investments$108,283--
Pledges and Grants Receivable$84,523$96,805▲ $12,282
Prepaid Expenses and Deferred Charges$9,488$7,332▼ $2,156
Total Assets$1,695,262$1,747,417▲ $52,155
Liabilities
Accounts Payable and Accrued Expenses$25,682$20,241▼ $5,441
Total Liabilities$25,682$20,241▼ $5,441
Net Assets / Fund Balance
Unrestricted Net Assets$921,478$983,363▲ $61,885
Temporarily Rstr Net Assets$748,102$743,813▼ $4,289
Total Net Assets Fund Balance$1,669,580$1,727,176▲ $57,596
Total Liabilities and Net Assets / Fund Balance$1,695,262$1,747,417▲ $52,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,418$183,519$1,371,937
Leasehold Improvements$94,689$76,013$170,702
Land$51,200-$51,200
Equipment$3,091$46,273$49,364
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WeinExecutive DiFT$25,409$294$25,703

Board Members and Trustees

NameTitle
Christine RussellPresident
Bernadette CostaDirector
Bernie ZemenDirector
Carrie DiombalaDirector
David GearmanDirector
Gloria DosenDirector
Joanne HaberkornDirector
Kathy Deguilio-foxDirector
Kris Costa-sakelariasDirector
Rachelle WhiteSecretary
Angela DelaurentisTreasurer
Kenneth Benich SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$543,691
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$7,675
All Other Contributions
$215,187
Change in Net Assets
$57,596

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$25,403
Total Noncash Contributions$25,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,420
Revenue Not Reported on Form 990
$10,228
Total Revenue per Audited Statements
$561,648
Total Revenue per Form 990
$551,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,666
Other Expenses$167,918
Grants and Similar Amounts Paid$49,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,310$37,328-$186,638
Grants to Domestic Individuals$49,240--$49,240
Depreciation Depletion$39,042$9,756-$48,798
Office Expenses$40,131$6,562-$46,693
Other Employee Benefits$36,894$9,224-$46,118
Current Officers, Directors, Trustees, and Key Employees$20,562$5,141-$25,703
Insurance-$19,231-$19,231
Payroll Taxes$14,566$3,641-$18,207
Occupancy$11,750$1,756-$13,506
Fees for Services Accounting-$12,501-$12,501
Advertising-$1,021-$1,021
Other Expenses-$110-$110
Total Functional Expenses$361,495$132,329$0$493,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$504,052
Expenses per Audited Statements$493,824
Total Expenses per Form 990$493,824
Expenses Not Reported on Form 990$10,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,592
Fundraising Direct Expenses$2,917
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
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
Christine Russell
Title
President
Phone
2199312090
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Russell
Formed
1987
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
126

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 2,917 fundraising event expenses -2,917”

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, 2019 financial statements. In general, the organization is no longer subject to examinations for years prior to 2017.”

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

“Fundraising event expenses 2,917”

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

“Fundraising event expenses 2,917”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046118
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110
IRS990/OtherExpensesGrp/TotalAmt023395
IRS990/OtherExpensesGrp/TotalAmt11694
IRS990/OtherExpensesGrp/TotalAmt2969
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186638
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03641
IRS990/PayrollTaxesGrp/ProgramServicesAmt014566
IRS990/PayrollTaxesGrp/TotalAmt018207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07332
IRS990/PrincipalOfficerNm0CHRISTINE RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039298
IRS990/PYInvestmentIncomeAmt0-872
IRS990/PYOtherExpensesAmt0216562
IRS990/PYOtherRevenueAmt028799
IRS990/PYProgramServiceRevenueAmt03475
IRS990/PYRevenuesLessExpensesAmt0-76742
IRS990/PYSalariesCompEmpBnftPaidAmt0391968
IRS990/PYTotalExpensesAmt0647828
IRS990/PYTotalRevenueAmt0571086
IRS990/ReconcilationRevenueExpnssAmt057596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM EVENTS 82,194 MISCELLANEOUS INCOME 6,581 RENT INCOME 11,413
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02896839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt02908989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02908989
IRS990ScheduleA/TotalSupportAmt03012020
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/BookValueAmt01188418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371937
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07311
IRS990ScheduleD/DonatedServicesUseFcltsAmt07311
IRS990ScheduleD/EquipmentGrp/BookValueAmt03091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049364
IRS990ScheduleD/ExpensesNotReportedAmt010228
IRS990ScheduleD/ExpensesSubtotalAmt0493824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170702
IRS990ScheduleD/OtherExpensesIncludedAmt02917
IRS990ScheduleD/OtherRevenueAmt02917
IRS990ScheduleD/RevenueNotReportedAmt010228
IRS990ScheduleD/RevenueSubtotalAmt0551420
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, 2019 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 2,917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 2,917
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337398
IRS990ScheduleD/TotalExpensesPerForm990Amt0493824
IRS990ScheduleD/TotalRevenuePerForm990Amt0551420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504052
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VICTIMS' ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt049240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTOR AGENCIES PROVIDE MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025403
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS STAFF THE CRISIS LINE, PARTICIPATE IN CHILDREN'S ACTIVITIES, AND ASSIST WITH CLIENT INTAKE AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12 DIRECTORS ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS GIVEN A COPY OF THE 990 FOR REVIEW, THEN A BOARD MEETING IS HELD FOR QUESTIONS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENT EXPENSES 2,917 FUNDRAISING EVENT EXPENSES -2,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0748102
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0743813
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01695262
IRS990/TotalAssetsEOYAmt01747417
IRS990/TotalAssetsGrp/BOYAmt01695262

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,417
Liabilities
$20,241
Net assets
$1,727,176
Revenue
$551,420
Expenses
$493,824
Net income
$57,596
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