Civic Intelligence

The Lake County Haven

990 • Fiscal year 2021 • EIN 36-3846099

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,823

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,350,726

Up $546,498 (+14%) from 2020

Net Assets

Up

$3,996,897

Up $593,817 (+17%) from 2020

Liabilities

Down

$353,829

Down $47,319 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$1,867,512

Up $549,919 (+42%) from 2020

Expenses

Up

$1,274,011

Up $215,359 (+20%) from 2020

Net Income

Up

$593,501

Up $334,560 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$4,350,726
Liabilities$353,829
Net Assets$3,996,897
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,867,512
Expenses$1,274,011
Net Income$593,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,908,701
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$2,711,050$3,258,086▲ $547,036
Land, Buildings, and Equipment, Net$1,045,747$1,023,164▼ $22,583
Prepaid Expenses and Deferred Charges$13,331$33,018▲ $19,687
Pledges and Grants Receivable$32,388$26,432▼ $5,956
Investments in Publicly Traded Securities-$6,014-
Total Assets$3,804,228$4,350,726▲ $546,498
Other Assets Total$1,712$4,012▲ $2,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,040$277,030▼ $59,010
Accounts Payable and Accrued Expenses$35,163$44,304▲ $9,141
Deferred Revenue$24,348$24,348→ $0
Other Liabilities$5,597$8,147▲ $2,550
Total Liabilities$401,148$353,829▼ $47,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,115,639$3,982,093▲ $866,454
Net Assets With Donor Restrictions$287,441$14,804▼ $272,637
Total Net Assets Fund Balance$3,403,080$3,996,897▲ $593,817
Total Liabilities and Net Assets / Fund Balance$3,804,228$4,350,726▲ $546,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,790$747,553$1,553,343
Leasehold Improvements$85,806$69,283$155,089
Land$129,000-$129,000
Equipment$2,033$37,027$39,060
Other Land Buildings$535$6,677$7,212
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SabinoExecutive DirectiorFT$92,606$18,217$110,823

Board Members and Trustees

NameTitle
Matt DudleyPresident
Michele HalleeVice President
Angelo FranchiDirector
Beth MckennaDirector
Geoffrey LuceDirector
Gina ShropshireDirector
Kate SerdarDirector
Melanie GloriaDirector
Steve KoivistoDirector
Paul AdamsDirector (thru 4/2021)
Debbie Simmons-sternDirector (thru 9/2021)
Julie DaugsSecretary
Michael BarbiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,278
Program Service Revenue
$47,830
Investment Income
$3,912
Other Revenue
$82,492
All Other Contributions
$1,398,259
Change in Net Assets
$593,501

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$162,260Fair Market Value (FMV)
Total Noncash Contributions1$162,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316
Total Revenue per Audited Statements
$1,867,828
Total Revenue per Form 990
$1,867,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,958
Other Expenses$490,053
Total Fundraising Expense$79,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,398$37,006$41,740$546,144
Current Officers, Directors, Trustees, and Key Employees$94,844$7,509$8,470$110,823
Occupancy$78,854$3,287$2,439$84,580
Office Expenses$31,924$17,444$19,519$68,887
Other Employee Benefits$55,930$7,964$3,290$67,184
Depreciation Depletion$48,819$12,205-$61,024
Payroll Taxes$36,781$4,327$2,164$43,272
Insurance$14,906$2,631-$17,537
Pension Plan Contributions$14,055$1,654$826$16,535
Other Expenses$14,830$824$824$16,478
Fees for Services Other$240$15,651-$15,891
All Other Expenses$3,733$184$184$4,101
Interest$990--$990
Travel$308--$308
Fees for Services Legal-$89-$89
Total Functional Expenses$1,083,770$110,783$79,458$1,274,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,011
Total Expenses per Audited Statements$1,274,011
Total Expenses per Form 990$1,274,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,096
Fundraising Direct Expenses$37,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Spring Event$197,294$120,096$313$119,783
Total Events$197,294$120,096$37,604$82,492
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$8,147
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
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sabino
Formed
1992
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
534

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.”

Raw XML AppendixShowing 400 of 536 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02631
IRS990/InsuranceGrp/ProgramServicesAmt014906
IRS990/InsuranceGrp/TotalAmt017537
IRS990/InterestGrp/ProgramServicesAmt0990
IRS990/InterestGrp/TotalAmt0990
IRS990/InvestmentIncomeGrp/ExclusionAmt04129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06014
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023164
IRS990/LandBldgEquipCostOrOtherBssAmt01883704
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03585
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/BOYAmt0336040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277030
IRS990/NetAssetsOrFundBalancesBOYAmt03403080
IRS990/NetAssetsOrFundBalancesEOYAmt03996897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03115639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03982093
IRS990/NoncashContributionsAmt0162260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02439
IRS990/OccupancyGrp/ManagementAndGeneralAmt03287
IRS990/OccupancyGrp/ProgramServicesAmt078854
IRS990/OccupancyGrp/TotalAmt084580
IRS990/OfficeExpensesGrp/FundraisingAmt019519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017444
IRS990/OfficeExpensesGrp/ProgramServicesAmt031924
IRS990/OfficeExpensesGrp/TotalAmt068887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01712
IRS990/OtherAssetsTotalGrp/EOYAmt04012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067184
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1EMERGENCY SHELTER
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt1824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824
IRS990/OtherExpensesGrp/ProgramServicesAmt0162260
IRS990/OtherExpensesGrp/ProgramServicesAmt136826
IRS990/OtherExpensesGrp/ProgramServicesAmt221072
IRS990/OtherExpensesGrp/ProgramServicesAmt314830
IRS990/OtherExpensesGrp/TotalAmt0162260
IRS990/OtherExpensesGrp/TotalAmt136826
IRS990/OtherExpensesGrp/TotalAmt221082
IRS990/OtherExpensesGrp/TotalAmt316478
IRS990/OtherLiabilitiesGrp/BOYAmt05597
IRS990/OtherLiabilitiesGrp/EOYAmt08147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04327
IRS990/PayrollTaxesGrp/ProgramServicesAmt036781
IRS990/PayrollTaxesGrp/TotalAmt043272
IRS990/PensionPlanContributionsGrp/FundraisingAmt0826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014055
IRS990/PensionPlanContributionsGrp/TotalAmt016535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033018
IRS990/PrincipalOfficerNm0LAURA SABINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047830
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01259579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06096
IRS990/PYOtherExpensesAmt0401494
IRS990/PYOtherRevenueAmt012059
IRS990/PYProgramServiceRevenueAmt039859
IRS990/PYRevenuesLessExpensesAmt0258941
IRS990/PYSalariesCompEmpBnftPaidAmt0657158
IRS990/PYTotalExpensesAmt01058652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02711050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03258086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01733278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01089585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06122393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83290
IRS990ScheduleA/PublicSupportPY170Pct00.82910
IRS990ScheduleA/PublicSupportTotal170Amt05260143
IRS990ScheduleA/SubstantialContributorsTotAmt0862250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01733278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01089585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06122393
IRS990ScheduleA/TotalSupportAmt06315274
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/BookValueAmt0805790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553343
IRS990ScheduleD/EquipmentGrp/BookValueAmt02033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01274011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155089
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0535

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,350,726
Liabilities
$353,829
Net assets
$3,996,897
Revenue
$1,867,512
Expenses
$1,274,011
Net income
$593,501
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