Civic Intelligence

The Lake County Haven

990 • Fiscal year 2019 • EIN 36-3846099

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.LAKECOUNTYHAVEN.ORG
PO Box 127Libertyville, IL 60048

(847) 680-1703

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,711

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,303,128

Up $370,956 (+13%) from 2018

Net Assets

Up

$3,145,441

Up $344,083 (+12%) from 2018

Liabilities

Up

$157,687

Up $26,873 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Down

$1,064,284

Down $111,327 (-9.5%) from 2018

Expenses

Down

$732,801

Down $5,946 (-0.8%) from 2018

Net Income

Down

$331,483

Down $105,381 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$3,303,128
Liabilities$157,687
Net Assets$3,145,441
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$1,064,284
Expenses$732,801
Net Income$331,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,111,960
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$2,040,735$2,123,915▲ $83,180
Land, Buildings, and Equipment, Net$688,786$1,073,965▲ $385,179
Pledges and Grants Receivable$143,187$51,680▼ $91,507
Investments in Publicly Traded Securities$26,105$29,273▲ $3,168
Prepaid Expenses and Deferred Charges$15,911$22,583▲ $6,672
Cash and Non-Interest-Bearing Accounts$14,980$0▼ $14,980
Total Assets$2,932,172$3,303,128▲ $370,956
Other Assets Total$2,468$1,712▼ $756
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$22,957$50,790▲ $27,833
Other Liabilities$7,857$6,897▼ $960
Total Liabilities$130,814$157,687▲ $26,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,096,011$2,763,585▲ $667,574
Net Assets With Donor Restrictions$705,347$381,856▼ $323,491
Total Net Assets Fund Balance$2,801,358$3,145,441▲ $344,083
Total Liabilities and Net Assets / Fund Balance$2,932,172$3,303,128▲ $370,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,115$639,227$1,553,342
Land$129,000-$129,000
Leasehold Improvements$29,132$53,606$82,738
Equipment$1,718$35,297$37,015
Other Land Buildings$0$6,582$6,582
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SabinoExecutive DirectiorFT$96,962$13,749$110,711

Board Members and Trustees

NameTitle
Debbie SimmonsPresident
Michele HalleeVice President
Beth MckennaDirector
Gina ShropshireDirector
Kate SerdarDirector
Matt DudleyDirector
Melanie GloriaDirector
Paul AdamsDirector
Rob MetzDirector
Steve KoivistoDirector
Julia DaugsSecretary
Michael BarbiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,557
Program Service Revenue
$64,030
Investment Income
$10,772
Other Revenue
$62,925
All Other Contributions
$746,783
Change in Net Assets
$331,483

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table55$33,693Fair Market Value (FMV)
Total Noncash Contributions55$33,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,655
Total Revenue per Audited Statements
$1,099,939
Total Revenue per Form 990
$1,064,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,423
Other Expenses$218,378
Total Fundraising Expense$47,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,281$21,235$28,145$326,661
Current Officers, Directors, Trustees, and Key Employees$93,975$7,197$9,539$110,711
Occupancy$78,890$1,823$454$81,167
Depreciation Depletion$47,157--$47,157
Payroll Taxes$31,645$3,723$1,861$37,229
Office Expenses$19,013$8,702$3,834$31,549
Other Employee Benefits$25,511$3,001$1,501$30,013
Insurance$13,029$2,481-$15,510
Pension Plan Contributions$8,338$981$490$9,809
Other Expenses$9,121$527$527$9,121
Fees for Services Other-$2,452-$2,452
Travel$479$305$304$1,088
Fees for Services Legal$266--$266
Total Functional Expenses$631,768$53,274$47,759$732,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,856
Expenses per Audited Statements$732,801
Total Expenses per Form 990$732,801
Expenses Not Reported on Form 990$23,055
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$110,601
Fundraising Direct Expenses$47,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Spring Event$181,678$110,601$10,040$100,561
Total Events$181,678$110,601$47,676$62,925
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$6,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
PO BOX 127, LIBERTYVILLE, IL 60048

Signing Officer

Name
Debbie Simmons
Title
President
Phone
8476801703
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sabino
Formed
1992
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
100

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas 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 23,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included as an expense on financial statements 23,055.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt01808677
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/NetAssetsOrFundBalancesBOYAmt02801358
IRS990/NetAssetsOrFundBalancesEOYAmt03145441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02096011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02763585
IRS990/NoncashContributionsAmt033693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0454
IRS990/OccupancyGrp/ManagementAndGeneralAmt01823
IRS990/OccupancyGrp/ProgramServicesAmt078890
IRS990/OccupancyGrp/TotalAmt081167
IRS990/OfficeExpensesGrp/FundraisingAmt03834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08702
IRS990/OfficeExpensesGrp/ProgramServicesAmt019013
IRS990/OfficeExpensesGrp/TotalAmt031549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02468
IRS990/OtherAssetsTotalGrp/EOYAmt01712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030013
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1TRAINING AND RETENTION
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1527
IRS990/OtherExpensesGrp/ProgramServicesAmt017570
IRS990/OtherExpensesGrp/ProgramServicesAmt19493
IRS990/OtherExpensesGrp/ProgramServicesAmt29121
IRS990/OtherExpensesGrp/TotalAmt019521
IRS990/OtherExpensesGrp/TotalAmt110547
IRS990/OtherExpensesGrp/TotalAmt29121
IRS990/OtherLiabilitiesGrp/BOYAmt07857
IRS990/OtherLiabilitiesGrp/EOYAmt06897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03723
IRS990/PayrollTaxesGrp/ProgramServicesAmt031645
IRS990/PayrollTaxesGrp/TotalAmt037229
IRS990/PensionPlanContributionsGrp/FundraisingAmt0490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08338
IRS990/PensionPlanContributionsGrp/TotalAmt09809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022583
IRS990/PrincipalOfficerNm0LAURA SABINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064030
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/ExpenseAmt0352480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05716
IRS990/PYOtherExpensesAmt0243918
IRS990/PYOtherRevenueAmt07186
IRS990/PYProgramServiceRevenueAmt073124
IRS990/PYRevenuesLessExpensesAmt0436864
IRS990/PYSalariesCompEmpBnftPaidAmt0494829
IRS990/PYTotalExpensesAmt0738747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02040735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02123915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04566429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712440
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt04156867
IRS990ScheduleA/SubstantialContributorsTotAmt0409562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04566429
IRS990ScheduleA/TotalSupportAmt04660950
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553342
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012600
IRS990ScheduleD/EquipmentGrp/BookValueAmt01718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037015
IRS990ScheduleD/ExpensesNotReportedAmt023055
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0732801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082738
IRS990ScheduleD/OtherExpensesIncludedAmt023055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt023055
IRS990ScheduleD/RevenueNotReportedAmt035655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01064284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED AS AN EXPENSE ON FINANCIAL STATEMENTS 23,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED AS AN EXPENSE ON FINANCIAL STATEMENTS 23,055.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073965
IRS990ScheduleD/TotalExpensesPerForm990Amt0732801
IRS990ScheduleD/TotalLiabilityAmt06897
IRS990ScheduleD/TotalRevenuePerForm990Amt01064284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,303,128
Liabilities
$157,687
Net assets
$3,145,441
Revenue
$1,064,284
Expenses
$732,801
Net income
$331,483
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