Civic Intelligence

The Lake County Haven

990 • Fiscal year 2022 • EIN 36-3846099

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization ProfileLAKECOUNTYHAVEN.ORG
PO Box 127Libertyville, IL 60048-0127

(847) 680-1703

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,267

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,674,711

Up $323,985 (+7.4%) from 2021

Net Assets

Up

$4,385,143

Up $388,246 (+9.7%) from 2021

Liabilities

Down

$289,568

Down $64,261 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$1,794,747

Down $72,765 (-3.9%) from 2021

Expenses

Up

$1,406,501

Up $132,490 (+10%) from 2021

Net Income

Down

$388,246

Down $205,255 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$4,674,711
Liabilities$289,568
Net Assets$4,385,143
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$1,794,747
Expenses$1,406,501
Net Income$388,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,914,468
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$3,258,086$3,348,201▲ $90,115
Land, Buildings, and Equipment, Net$1,023,164$1,007,429▼ $15,735
Cash and Non-Interest-Bearing Accounts-$146,422-
Pledges and Grants Receivable$26,432$110,891▲ $84,459
Prepaid Expenses and Deferred Charges$33,018$32,186▼ $832
Investments in Publicly Traded Securities$6,014--
Total Assets$4,364,406$4,674,711▲ $310,305
Other Assets Total$17,692$29,582▲ $11,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,030$218,020▼ $59,010
Other Liabilities$21,827$35,981▲ $14,154
Accounts Payable and Accrued Expenses$44,304$35,567▼ $8,737
Deferred Revenue$24,348--
Total Liabilities$367,509$289,568▼ $77,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,982,093$4,316,174▲ $334,081
Net Assets With Donor Restrictions$14,804$68,969▲ $54,165
Total Net Assets Fund Balance$3,996,897$4,385,143▲ $388,246
Total Liabilities and Net Assets / Fund Balance$4,364,406$4,674,711▲ $310,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,612$796,731$1,553,343
Leasehold Improvements$120,723$78,998$199,721
Land$129,000-$129,000
Equipment$622$38,438$39,060
Other Land Buildings$472$6,740$7,212
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SabinoExecutive DirectorFT$101,267$17,000$118,267

Board Members and Trustees

NameTitle
Matt DudleyPresident
Michele HalleeVice President
Angelo FranchiDirector
Beth MckennaDirector
Geoff LuceDirector
Kate SerdarDirector
Laura HoultDirector
Melanie GloriaDirector
Steve KoivistoDirector
Michael BarbiniDirector Thru 7/2022
Julie DaugsSecretary
Virginia ShropshireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,669
Program Service Revenue
$63,892
Investment Income
$18,136
Other Revenue
$111,050
All Other Contributions
$1,368,973
Change in Net Assets
$388,246

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$212,766Fair Market Value (FMV)
Total Noncash Contributions1$212,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,747
Total Revenue per Audited Statements
$1,794,747
Total Revenue per Form 990
$1,794,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,593
Other Expenses$546,908
Total Fundraising Expense$72,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,773$41,666$48,879$616,318
Current Officers, Directors, Trustees, and Key Employees$100,893$7,995$9,380$118,268
Occupancy$63,691$7,150$168$71,009
Other Employee Benefits$51,736$6,087$3,043$60,866
Depreciation Depletion$51,094$9,273-$60,367
Office Expenses$32,680$17,822$5,990$56,492
Payroll Taxes$43,045$5,064$2,531$50,640
Fees for Services Accounting-$26,836-$26,836
All Other Expenses$22,395$324$324$23,043
Insurance$15,618$2,756-$18,374
Pension Plan Contributions$11,475$1,350$676$13,501
Other Expenses$10,622$1,840$236$12,698
Fees for Services Other$5,135--$5,135
Interest$990--$990
Fees for Services Legal-$688-$688
Travel$23--$23
Total Functional Expenses$1,204,376$129,929$72,196$1,406,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,501
Total Expenses per Audited Statements$1,406,501
Total Expenses per Form 990$1,406,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,290
Fundraising Direct Expenses$111,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Spring Event$273,753$192,290$17,936$174,354
Total Events$273,753$192,290$111,699$80,591
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$27,870
Federal income taxes$8,111
Apartment Operating Lease Payable Gaap-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 the entire board reviews the irs form 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 18 19

“Governing documnets, policies and financial statements are available to the public upon request. Copies of the tax returns and audited fianancial statements are available on the state of illinois attorney generals web site www.illinoisattorneygeneral.gov and on guidestar www.guidestar.org and on the irs website www.irs.gov.”

Filing and Contact Details

Filer

Filer Name
The Lake County Haven
EIN
36-3846099
Phone
8476801703
Address
PO Box 127, LIBERTYVILLE, IL 60048-0127

Signing Officer

Name
Matt Dudley
Title
President
Phone
8476801703
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Dudley
Formed
1992
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
500

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Financial Statement Notes

X 2

“THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDERSECTION501c6 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GAAP REQUIRES THAT TAX POSITIONS BE RECOGNIZED OR NOT RECOGNIZED IN THE FINANCIAL STATEMENTS BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE”

Raw XML AppendixShowing 400 of 552 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU 7/2022
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IRS990/GrossReceiptsAmt01914468
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02756
IRS990/InsuranceGrp/ProgramServicesAmt015618
IRS990/InsuranceGrp/TotalAmt018374
IRS990/InterestGrp/ProgramServicesAmt0990
IRS990/InterestGrp/TotalAmt0990
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018998
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06014
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007429
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IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL-SERVICE AGENCY DEDICATED TO MEETING THE NEEDS OF HOMELESS WOMEN AND CHILDREN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04385143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-862
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03982093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04316174
IRS990/NoncashContributionsAmt0212766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt07150
IRS990/OccupancyGrp/ProgramServicesAmt063691
IRS990/OccupancyGrp/TotalAmt071009
IRS990/OfficeExpensesGrp/FundraisingAmt05990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017822
IRS990/OfficeExpensesGrp/ProgramServicesAmt032680
IRS990/OfficeExpensesGrp/TotalAmt056492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017692
IRS990/OtherAssetsTotalGrp/EOYAmt029582
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060866
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1EMERGENCY SHELTER
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0969
IRS990/OtherExpensesGrp/FundraisingAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21840
IRS990/OtherExpensesGrp/ProgramServicesAmt0212658
IRS990/OtherExpensesGrp/ProgramServicesAmt139095
IRS990/OtherExpensesGrp/ProgramServicesAmt217453
IRS990/OtherExpensesGrp/ProgramServicesAmt310622
IRS990/OtherExpensesGrp/TotalAmt0212766
IRS990/OtherExpensesGrp/TotalAmt139095
IRS990/OtherExpensesGrp/TotalAmt219392
IRS990/OtherExpensesGrp/TotalAmt312698
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt021827
IRS990/OtherLiabilitiesGrp/EOYAmt035981
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt030459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616318
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05064
IRS990/PayrollTaxesGrp/ProgramServicesAmt043045
IRS990/PayrollTaxesGrp/TotalAmt050640
IRS990/PensionPlanContributionsGrp/FundraisingAmt0676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011475
IRS990/PensionPlanContributionsGrp/TotalAmt013501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032186
IRS990/PrincipalOfficerNm0MATT DUDLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063892
IRS990/ProgSrvcAccomActy2Grp/Desc0STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP 3-5 MONTHS. 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/ExpenseAmt0278284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01733278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490053
IRS990/PYOtherRevenueAmt082492
IRS990/PYProgramServiceRevenueAmt047830
IRS990/PYRevenuesLessExpensesAmt0593501
IRS990/PYSalariesCompEmpBnftPaidAmt0783958
IRS990/PYTotalExpensesAmt01274011
IRS990/PYTotalRevenueAmt01867512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0388246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03258086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03348201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01601669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01733278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01089585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06610669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108610
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.83290
IRS990ScheduleA/PublicSupportTotal170Amt06610669
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01601669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01733278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06610669
IRS990ScheduleA/TotalSupportAmt06994981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039060
IRS990ScheduleD/ExpensesSubtotalAmt01406501

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,674,711
Liabilities
$289,568
Net assets
$4,385,143
Revenue
$1,794,747
Expenses
$1,406,501
Net income
$388,246
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