Civic Intelligence

The Lake County Haven

990 • Fiscal year 2020 • EIN 36-3846099

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,804,228

Up $501,100 (+15%) from 2019

Net Assets

Up

$3,403,080

Up $257,639 (+8.2%) from 2019

Liabilities

Up

$401,148

Up $243,461 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$1,317,593

Up $253,309 (+24%) from 2019

Expenses

Up

$1,058,652

Up $325,851 (+44%) from 2019

Net Income

Down

$258,941

Down $72,542 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$3,804,228
Liabilities$401,148
Net Assets$3,403,080
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,317,593
Expenses$1,058,652
Net Income$258,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,352,286
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$2,123,915$2,711,050▲ $587,135
Land, Buildings, and Equipment, Net$1,073,965$1,045,747▼ $28,218
Pledges and Grants Receivable$51,680$32,388▼ $19,292
Investments in Publicly Traded Securities$29,273$0▼ $29,273
Prepaid Expenses and Deferred Charges$22,583$13,331▼ $9,252
Total Assets$3,303,128$3,804,228▲ $501,100
Other Assets Total$1,712$1,712→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$336,040▲ $236,040
Accounts Payable and Accrued Expenses$50,790$35,163▼ $15,627
Deferred Revenue-$24,348-
Other Liabilities$6,897$5,597▼ $1,300
Total Liabilities$157,687$401,148▲ $243,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,763,585$3,115,639▲ $352,054
Net Assets With Donor Restrictions$381,856$287,441▼ $94,415
Total Net Assets Fund Balance$3,145,441$3,403,080▲ $257,639
Total Liabilities and Net Assets / Fund Balance$3,303,128$3,804,228▲ $501,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,730$695,612$1,553,342
Land$129,000-$129,000
Leasehold Improvements$55,552$61,096$116,648
Equipment$2,867$36,194$39,061
Other Land Buildings$598$6,614$7,212
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SabinoExecutive DirectiorFT$95,657$12,843$108,500

Board Members and Trustees

NameTitle
Matt DudleyPresident
Michele HalleeVice President
Beth MckennaDirector
Chris Vicik Term End2020Director
Debbie SimmonsDirector
Geoffrey LuceDirector
Gina ShropshireDirector
Kate SerdarDirector
Melanie GloriaDirector
Paul AdamsDirector
Rob Metz Term End 2020Director
Steve KoivistoDirector
Julia DaugsSecretary
Michael BarbiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,579
Program Service Revenue
$39,859
Investment Income
$6,096
Other Revenue
$12,059
All Other Contributions
$958,024
Change in Net Assets
$258,941

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
Food Inventory1$85,960Fair Market Value (FMV)
Total Noncash Contributions1$85,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,413
Total Revenue per Audited Statements
$1,322,006
Total Revenue per Form 990
$1,317,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,158
Other Expenses$401,494
Total Fundraising Expense$68,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,062$31,869$40,048$438,979
Occupancy$108,807$2,729$2,288$113,824
Current Officers, Directors, Trustees, and Key Employees$90,725$7,877$9,899$108,501
Depreciation Depletion$61,563$3,240-$64,803
Other Employee Benefits$49,448$5,787$2,879$58,114
Payroll Taxes$35,238$4,710$2,999$42,947
Office Expenses$18,627$9,668$2,707$31,002
Insurance$16,194$2,197-$18,391
Other Expenses$14,541$4,227$2,924$14,541
Fees for Services Other-$9,987-$9,987
Pension Plan Contributions$6,894$1,120$603$8,617
All Other Expenses$3,598-$3,956$7,554
Interest$990--$990
Travel$587--$587
Fees for Services Legal$161--$161
Total Functional Expenses$895,044$95,005$68,603$1,058,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,064,367
Expenses per Audited Statements$1,058,652
Total Expenses per Form 990$1,058,652
Expenses Not Reported on Form 990$5,715
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$19,774
Fundraising Direct Expenses$7,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Spring Event$74,584$19,774$5,715$14,059
Total Events$74,584$19,774$7,715$12,059
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$5,597
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
Matt Dudley
Title
President
Phone
8476801703
Signed
2021-06-22
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
21
Volunteers
597

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 5,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included as an expense on financial statements 5,715.”

Raw XML AppendixShowing 400 of 542 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/GainOrLossGrp/SecuritiesAmt0993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0232745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027971
IRS990/GrossReceiptsAmt01352286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02197
IRS990/InsuranceGrp/ProgramServicesAmt016194
IRS990/InsuranceGrp/TotalAmt018391
IRS990/InterestGrp/ProgramServicesAmt0990
IRS990/InterestGrp/TotalAmt0990
IRS990/InvestmentIncomeGrp/ExclusionAmt05103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045747
IRS990/LandBldgEquipCostOrOtherBssAmt01845263
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026978
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/EOYAmt0336040
IRS990/NetAssetsOrFundBalancesBOYAmt03145441
IRS990/NetAssetsOrFundBalancesEOYAmt03403080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02763585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03115639
IRS990/NoncashContributionsAmt085960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02288
IRS990/OccupancyGrp/ManagementAndGeneralAmt02729
IRS990/OccupancyGrp/ProgramServicesAmt0108807
IRS990/OccupancyGrp/TotalAmt0113824
IRS990/OfficeExpensesGrp/FundraisingAmt02707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09668
IRS990/OfficeExpensesGrp/ProgramServicesAmt018627
IRS990/OfficeExpensesGrp/TotalAmt031002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01712
IRS990/OtherAssetsTotalGrp/EOYAmt01712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058114
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3EMERGENCY SHELTER
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt12924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14227
IRS990/OtherExpensesGrp/ProgramServicesAmt085960
IRS990/OtherExpensesGrp/ProgramServicesAmt120663
IRS990/OtherExpensesGrp/ProgramServicesAmt213986
IRS990/OtherExpensesGrp/ProgramServicesAmt314541
IRS990/OtherExpensesGrp/TotalAmt085960
IRS990/OtherExpensesGrp/TotalAmt132557
IRS990/OtherExpensesGrp/TotalAmt221137
IRS990/OtherExpensesGrp/TotalAmt314541
IRS990/OtherLiabilitiesGrp/BOYAmt06897
IRS990/OtherLiabilitiesGrp/EOYAmt05597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04710
IRS990/PayrollTaxesGrp/ProgramServicesAmt035238
IRS990/PayrollTaxesGrp/TotalAmt042947
IRS990/PensionPlanContributionsGrp/FundraisingAmt0603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06894
IRS990/PensionPlanContributionsGrp/TotalAmt08617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013331
IRS990/PrincipalOfficerNm0LAURA SABINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039859
IRS990/ProgSrvcAccomActy2Grp/Desc0STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP BETWEEN THE SHELTER AND INDEPENDENT LIVING. IT OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM 6 MONTHS TO 2 YEARS. THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS A TOTAL OF 7 APARTMENTS IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE RATE.THS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010772
IRS990/PYOtherExpensesAmt0218378
IRS990/PYOtherRevenueAmt062925
IRS990/PYProgramServiceRevenueAmt064030
IRS990/PYRevenuesLessExpensesAmt0331483
IRS990/PYSalariesCompEmpBnftPaidAmt0514423
IRS990/PYTotalExpensesAmt0732801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0258941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02123915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02711050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05068676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0646547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82910
IRS990ScheduleA/PublicSupportPY170Pct00.89180
IRS990ScheduleA/PublicSupportTotal170Amt04292659
IRS990ScheduleA/SubstantialContributorsTotAmt0776017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05068676
IRS990ScheduleA/TotalSupportAmt05177570
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/BookValueAmt0857730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553342
IRS990ScheduleD/EquipmentGrp/BookValueAmt02867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039061
IRS990ScheduleD/ExpensesNotReportedAmt05715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061096

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,804,228
Liabilities
$401,148
Net assets
$3,403,080
Revenue
$1,317,593
Expenses
$1,058,652
Net income
$258,941
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
Peer Organizations

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