Civic Intelligence

The Lake County Haven

990 • Fiscal year 2018 • EIN 36-3846099

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.LAKECOUNTYHAVEN.ORG
Pob 127Libertyville, IL 60048

(847) 680-1703

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,871

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,932,172

Up $507,920 (+21%) from 2017

Net Assets

Up

$2,801,358

Up $505,107 (+22%) from 2017

Liabilities

Up

$130,814

Up $2,813 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Down

$1,175,611

Down $120,879 (-9.3%) from 2017

Expenses

Up

$738,747

Up $31,154 (+4.4%) from 2017

Net Income

Down

$436,864

Down $152,033 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,050,644Liabilities 2012: $7,243Net Assets 2012: $1,043,4012012Assets 2013: $1,170,741Liabilities 2013: $23,446Net Assets 2013: $1,147,2952013Assets 2014: $1,415,302Liabilities 2014: $21,567Net Assets 2014: $1,393,7352014Assets 2015: $1,562,805Liabilities 2015: $27,870Net Assets 2015: $1,534,9352015Assets 2016: $1,840,171Liabilities 2016: $137,236Net Assets 2016: $1,702,9352016Assets 2017: $2,424,252Liabilities 2017: $128,001Net Assets 2017: $2,296,2512017Assets 2018: $2,932,172Liabilities 2018: $130,814Net Assets 2018: $2,801,3582018Assets 2019: $3,303,128Liabilities 2019: $157,687Net Assets 2019: $3,145,4412019Assets 2020: $3,804,228Liabilities 2020: $401,148Net Assets 2020: $3,403,0802020Assets 2021: $4,350,726Liabilities 2021: $353,829Net Assets 2021: $3,996,8972021Assets 2022: $4,674,711Liabilities 2022: $289,568Net Assets 2022: $4,385,1432022Assets 2023: $5,073,063Liabilities 2023: $203,255Net Assets 2023: $4,869,8082023Assets 2024: $6,318,481Liabilities 2024: $339,670Net Assets 2024: $5,978,8112024

Highlighted filing

2018

Assets$2,932,172
Liabilities$130,814
Net Assets$2,801,358
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $578,9992012Revenue 2013: $694,102Expenses 2013: $596,701Net Income 2013: $97,4012013Revenue 2014: $884,601Expenses 2014: $640,168Net Income 2014: $244,4332014Revenue 2015: $793,530Expenses 2015: $652,330Net Income 2015: $141,2002015Revenue 2016: $858,491Expenses 2016: $691,678Net Income 2016: $166,8132016Revenue 2017: $1,296,490Expenses 2017: $707,593Net Income 2017: $588,8972017Revenue 2018: $1,175,611Expenses 2018: $738,747Net Income 2018: $436,8642018Revenue 2019: $1,064,284Expenses 2019: $732,801Net Income 2019: $331,4832019Revenue 2020: $1,317,593Expenses 2020: $1,058,652Net Income 2020: $258,9412020Revenue 2021: $1,867,512Expenses 2021: $1,274,011Net Income 2021: $593,5012021Revenue 2022: $1,794,747Expenses 2022: $1,406,501Net Income 2022: $388,2462022Revenue 2023: $1,874,249Expenses 2023: $1,468,865Net Income 2023: $405,3842023Revenue 2024: $2,849,574Expenses 2024: $1,774,795Net Income 2024: $1,074,7792024

Highlighted filing

2018

Revenue$1,175,611
Expenses$738,747
Net Income$436,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,217,041
Mission and Program Overview

Mission

The Organization is a social-service agency dedicated to meeting the needs of homeless women and children. The Organization uses education, employment, and life skills training to help people move from homelessness to independence.

Social-service agency dedicated to meeting the needs of homeless women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,601,023$2,040,735▲ $439,712
Land, Buildings, and Equipment, Net$733,892$688,786▼ $45,106
Pledges and Grants Receivable$51,317$143,187▲ $91,870
Investments in Publicly Traded Securities$26,242$26,105▼ $137
Prepaid Expenses and Deferred Charges$6,881$15,911▲ $9,030
Cash and Non-Interest-Bearing Accounts$1,202$14,980▲ $13,778
Total Assets$2,424,252$2,932,172▲ $507,920
Other Assets Total$3,695$2,468▼ $1,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$18,984$22,957▲ $3,973
Other Liabilities$9,017$7,857▼ $1,160
Total Liabilities$128,001$130,814▲ $2,813
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,794$2,096,011▲ $105,217
Permanently Rstr Net Assets$0$705,347▲ $705,347
Temporarily Rstr Net Assets$305,457$0▼ $305,457
Total Net Assets Fund Balance$2,296,251$2,801,358▲ $505,107
Total Liabilities and Net Assets / Fund Balance$2,424,252$2,932,172▲ $507,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,635$598,372$1,121,007
Land$129,000-$129,000
Leasehold Improvements$34,250$48,488$82,738
Equipment$2,901$34,114$37,015
Other Land Buildings$0$6,582$6,582
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SabinoExecutive DirectiorFT$96,962$2,909$99,871

Board Members and Trustees

NameTitle
Donna BarnettPresident
Lorraine PritchardVice President
Beth MckennaDirector
Debbie SimmonsDirector
Julia DaugsDirector
Matt DudleyDirector
Michael BarbiniDirector
Michele HalleDirector
Paul AdamsDirector
Samantha DoughtyDirector
Christine VicikSecretary
Rob SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,585
Program Service Revenue
$73,124
Investment Income
$5,716
Other Revenue
$7,186
All Other Contributions
$910,127
Change in Net Assets
$436,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,951
Total Revenue per Audited Statements
$1,190,562
Total Revenue per Form 990
$1,175,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,829
Other Expenses$243,918
Total Fundraising Expense$67,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,748$24,364$38,641$321,753
Current Officers, Directors, Trustees, and Key Employees$80,448$7,633$11,790$99,871
Occupancy$76,284$2,418$806$79,508
Depreciation Depletion$41,607$5,619-$47,226
Other Employee Benefits$34,182$4,021$2,012$40,215
Payroll Taxes$28,042$3,299$1,649$32,990
Office Expenses$15,804$5,122$3,130$24,056
All Other Expenses$21,353$220-$21,573
Insurance$12,558$2,392-$14,950
Other Expenses$0$0$8,134$8,134
Fees for Services Other-$7,264-$7,264
Information Technology$3,889$1,037$259$5,185
Fees for Services Legal$1,514--$1,514
Travel$230$146$146$522
Total Functional Expenses$606,464$64,625$67,658$738,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,834
Expenses per Audited Statements$738,747
Total Expenses per Form 990$738,747
Expenses Not Reported on Form 990$15,087
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,616
Fundraising Direct Expenses$41,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Spring Event$91,316$48,616$2,170$46,446
Total Events$91,316$48,616$41,430$7,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$7,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11B

“The executive director and entire board review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“All directors are familiar with the conflict of interest policy and any such conflict is dealt with by the board in accordance with the policy in the bylaws.”

Form 990, Part VI, Section B, Line 15

“Approved by the board after an annual review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request. Copies of tax returns and audited financials are available on the state of illinois attorney general's web site (www.illinoisattorneygeneral.gov) and on guidestar (www.guidestar.org)”

Filing and Contact Details

Filer

Filer Name
The Lake County Haven
EIN
36-3846099
Phone
8476801703
Address
POB 127, LIBERTYVILLE, IL 60048

Signing Officer

Name
Christine Vicik
Title
President
Phone
8476801703
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sabino
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
170

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the internal revenue code section 501(c)(3), and similar provisions of the state income tax code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included as an expense on financial statements 15,087.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included as an expense on financial statements 15,087.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01376342
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN. THE ORGANIZATION USES EDUCATION, EMPLOYMENT, AND LIFE SKILLS TRAINING TO HELP PEOPLE MOVE FROM HOMELESSNESS TO INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt02296251
IRS990/NetAssetsOrFundBalancesEOYAmt02801358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0806
IRS990/OccupancyGrp/ManagementAndGeneralAmt02418
IRS990/OccupancyGrp/ProgramServicesAmt076284
IRS990/OccupancyGrp/TotalAmt079508
IRS990/OfficeExpensesGrp/FundraisingAmt03130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05122
IRS990/OfficeExpensesGrp/ProgramServicesAmt015804
IRS990/OfficeExpensesGrp/TotalAmt024056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03695
IRS990/OtherAssetsTotalGrp/EOYAmt02468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040215
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND RETENTION
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt0618
IRS990/OtherExpensesGrp/FundraisingAmt1473
IRS990/OtherExpensesGrp/FundraisingAmt28134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt011111
IRS990/OtherExpensesGrp/ProgramServicesAmt112179
IRS990/OtherExpensesGrp/ProgramServicesAmt28515
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012346
IRS990/OtherExpensesGrp/TotalAmt112179
IRS990/OtherExpensesGrp/TotalAmt29461
IRS990/OtherExpensesGrp/TotalAmt38134
IRS990/OtherLiabilitiesGrp/BOYAmt09017
IRS990/OtherLiabilitiesGrp/EOYAmt07857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03299
IRS990/PayrollTaxesGrp/ProgramServicesAmt028042
IRS990/PayrollTaxesGrp/TotalAmt032990
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0705347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015911
IRS990/PrincipalOfficerNm0LAURA SABINO
IRS990/PriorPeriodAdjustmentsAmt068379
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073124
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER PROGRAM - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. SERVICES OFFERED INCLUDE CASE MANAGEMENT, CAREER SERVICES, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE SHELTER ITSELF IS A 4-BEDROOM HOUSE IN LIBERTYVILLE THAT SLEEPS 10 PEOPLE. THE TYPICAL LENGTH OF STAY IS 3-5 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02797
IRS990/PYOtherExpensesAmt0255809
IRS990/PYOtherRevenueAmt084566
IRS990/PYProgramServiceRevenueAmt059833
IRS990/PYRevenuesLessExpensesAmt0150898
IRS990/PYSalariesCompEmpBnftPaidAmt0451784
IRS990/PYTotalExpensesAmt0707593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02040735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01089585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01113393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0757333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0828212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04468084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015579
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.90740
IRS990ScheduleA/PublicSupportTotal509Amt05247864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063706
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01339631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023288
IRS990ScheduleA/Total509Grp/TotalAmt05311570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01342130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0925491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0865874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01025229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05334335
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121007
IRS990ScheduleD/EquipmentGrp/BookValueAmt02901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037015
IRS990ScheduleD/ExpensesNotReportedAmt015087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-136
IRS990ScheduleD/OtherExpensesIncludedAmt015087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt015087

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,932,172
Liabilities
$130,814
Net assets
$2,801,358
Revenue
$1,175,611
Expenses
$738,747
Net income
$436,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.34$5.98$2.85$1.77$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.20$4.87$1.87$1.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.29$4.39$1.79$1.41$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.35$4.00$1.87$1.27$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.40$3.40$1.32$1.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.16$3.15$1.06$0.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$1.18$0.74$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.30$1.30$0.71$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$0.88$0.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.69$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.58