Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2019 • EIN 38-1882052

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 23, 2019

Organization ProfileWWW.YOUTHHAVEN.ORG
PO Box 97Rives Junction, MI 49277-0097

(517) 569-3328

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$112,081

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,453,901

Up $295,189 (+9.3%) from 2018

Net Assets

Up

$3,402,606

Up $306,090 (+9.9%) from 2018

Liabilities

Down

$51,295

Down $10,901 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Down

$2,551,023

Down $320,558 (-11%) from 2018

Expenses

Up

$2,316,462

Up $253,607 (+12%) from 2018

Net Income

Down

$234,561

Down $574,165 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,467,133Liabilities 2010: $20,665Net Assets 2010: $2,446,4682010Assets 2011: $2,291,397Liabilities 2011: $19,222Net Assets 2011: $2,272,1752011Assets 2012: $2,329,933Liabilities 2012: $21,003Net Assets 2012: $2,308,9302012Assets 2013: $2,354,728Liabilities 2013: $24,882Net Assets 2013: $2,329,8462013Assets 2014: $2,269,120Liabilities 2014: $26,541Net Assets 2014: $2,242,5792014Assets 2015: $2,067,885Liabilities 2015: $62,571Net Assets 2015: $2,005,3142015Assets 2016: $2,300,360Liabilities 2016: $82,226Net Assets 2016: $2,218,1342016Assets 2017: $2,340,812Liabilities 2017: $70,374Net Assets 2017: $2,270,4382017Assets 2018: $3,158,712Liabilities 2018: $62,196Net Assets 2018: $3,096,5162018Assets 2019: $3,453,901Liabilities 2019: $51,295Net Assets 2019: $3,402,6062019Assets 2020: $4,284,686Liabilities 2020: $264,287Net Assets 2020: $4,020,3992020Assets 2021: $4,633,080Liabilities 2021: $96,027Net Assets 2021: $4,537,0532021Assets 2022: $4,298,041Liabilities 2022: $132,617Net Assets 2022: $4,165,4242022Assets 2023: $4,156,167Liabilities 2023: $72,287Net Assets 2023: $4,083,8802023Assets 2024: $4,526,940Liabilities 2024: $95,668Net Assets 2024: $4,431,2722024Assets 2025: $4,635,798Liabilities 2025: $84,159Net Assets 2025: $4,551,6392025

Highlighted filing

2019

Assets$3,453,901
Liabilities$51,295
Net Assets$3,402,606
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,797,3332010Expenses 2011: $1,839,2952011Expenses 2012: $1,736,6982012Revenue 2013: $1,776,495Expenses 2013: $1,760,940Net Income 2013: $15,5552013Revenue 2014: $1,780,769Expenses 2014: $1,871,502Net Income 2014: -$90,7332014Revenue 2015: $899,770Expenses 2015: $1,137,657Net Income 2015: -$237,8872015Revenue 2016: $2,061,442Expenses 2016: $1,853,215Net Income 2016: $208,2272016Revenue 2017: $2,061,490Expenses 2017: $2,019,577Net Income 2017: $41,9132017Revenue 2018: $2,871,581Expenses 2018: $2,062,855Net Income 2018: $808,7262018Revenue 2019: $2,551,023Expenses 2019: $2,316,462Net Income 2019: $234,5612019Revenue 2020: $2,543,236Expenses 2020: $2,294,559Net Income 2020: $248,6772020Revenue 2021: $2,605,434Expenses 2021: $2,420,236Net Income 2021: $185,1982021Revenue 2022: $2,668,381Expenses 2022: $2,553,951Net Income 2022: $114,4302022Revenue 2023: $2,446,930Expenses 2023: $2,569,367Net Income 2023: -$122,4372023Revenue 2024: $2,644,230Expenses 2024: $2,504,940Net Income 2024: $139,2902024Revenue 2025: $2,899,065Expenses 2025: $2,922,699Net Income 2025: -$23,6342025

Highlighted filing

2019

Revenue$2,551,023
Expenses$2,316,462
Net Income$234,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,177,158
Mission and Program Overview

Mission

To help disadvantaged youth transform their lives by providing learning experiences in a fun and safe christian environment, free of charge.

To provide life-changing, christ-centered experiences for disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,002,513$1,776,224▼ $226,289
Investments in Publicly Traded Securities-$1,175,785-
Savings and Temporary Cash Investments$1,058,909$489,184▼ $569,725
Prepaid Expenses and Deferred Charges$19,265$12,509▼ $6,756
Cash and Non-Interest-Bearing Accounts$78,025$199▼ $77,826
Total Assets$3,158,712$3,453,901▲ $295,189
Liabilities
Accounts Payable and Accrued Expenses$62,196$51,295▼ $10,901
Total Liabilities$62,196$51,295▼ $10,901
Net Assets / Fund Balance
Unrestricted Net Assets$3,044,293$3,338,390▲ $294,097
Permanently Rstr Net Assets$35,000$40,000▲ $5,000
Temporarily Rstr Net Assets$17,223$24,216▲ $6,993
Total Net Assets Fund Balance$3,096,516$3,402,606▲ $306,090
Total Liabilities and Net Assets / Fund Balance$3,158,712$3,453,901▲ $295,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,722$3,123,181$4,264,903
Equipment$263,841$1,023,779$1,287,620
Land$273,062-$273,062
Other Land Buildings$97,599$130,403$228,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$35,000$5,000▲ $3,283-$43,283
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars E CarlsonPresident & CEOFT$89,095$22,986$112,081
Larry J CarlsonChairmanPT$40,503$744$41,247

Board Members and Trustees

NameTitle
Dr Randy CarlsonVice President
Evan CarlsonDirector
Lane AndersonDirector
Randy MannorDirector
Shando ValdezDirector
Jon SolitroSecretary
Ronald SouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,508,052
Program Service Revenue
$0
Investment Income
$50,226
Other Revenue
$-7,255
All Other Contributions
$2,487,598
Change in Net Assets
$234,561

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 Table166$22,864Cost If Purchased Ne
Clothing and Household Goods-$17,940Cost If Purchased New
Other Non Cash Contri Table66$3,316Cost If Purchased Ne
Food Inventory8$481Cost If Purchased New
Total Noncash Contributions240$44,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,975
Total Revenue per Audited Statements
$2,631,998
Total Revenue per Form 990
$2,551,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,458
Other Expenses$1,071,004
Total Fundraising Expense$199,662
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,671$65,409$34,020$834,100
Office Expenses$162,495$17,273$32,025$211,793
Other Employee Benefits$132,452$16,336$5,992$154,780
Depreciation Depletion$133,069$15,473$6,189$154,731
Current Officers, Directors, Trustees, and Key Employees$131,862$15,333$6,133$153,328
Occupancy$100,273$12,215$4,686$117,174
Advertising$273$32$82,765$83,070
Payroll Taxes$67,295$7,825$3,130$78,250
All Other Expenses$50,151$10,910$4,948$66,009
Insurance$52,733$6,132$2,452$61,317
Information Technology$49,768$5,789$2,312$57,869
Other Expenses$44,601$10,487$11,612$44,601
Fees for Services Other$29,818$3,152$2,687$35,657
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting$7,482$870$348$8,700
Total Functional Expenses$1,928,655$188,145$199,662$2,316,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,325,908
Expenses per Audited Statements$2,316,462
Total Expenses per Form 990$2,316,462
Expenses Not Reported on Form 990$9,446
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Life Broadcasting SystemTucson, AZ501(c)(3)General Support to Share the Gospel Message$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,446
Fundraising Gross Income$2,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,579$2,125$2,385$-260
Total Events$22,579$2,125$9,446$-7,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 2

“Larry j. Carlson and dr. Randy carlson have a family relationship larry j. Carlson and lars e. Carlson have a family relationship larry j. Carlson and evan carlson have a family relationship lars e. Carlson and evan carlson have a family relationship lars e. Carlson and dr. Randy carlson have a family relationship dr. Randy carlson and evan carlson have a family relationship”

Form 990, Part VI, Section B, Line 11B

“The president and ceo will review form 990 before it is filed. A copy is also provided to the board of directors for their review prior to filing.”

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

“Board members are required to disclose any potential conflict of interest at the beginning of each meeting with signed disclosure forms required annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes salary surveys to aid in determination of compensation for the executive director, officers, and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the state of michigan's website. Financial statements are available on our organization's website. The conflict of interest policy and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Haven Inc
EIN
38-1882052
Phone
5175693328
Address
PO BOX 97, RIVES JUNCTION, MI 49277-0097

Signing Officer

Name
Lars E Carlson
Title
President & CEO
Phone
5175693328
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars E Carlson
Formed
1968
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
136
Volunteers
509

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of 3 to 4 years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,446.”

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IRS990/Desc0MAINTAIN AND OPERATE YOUTH RANCHES WHICH HELP TO MEET THE EMOTIONAL AND PHYSICAL NEEDS OF DISADVANTAGED CHILDREN. AS PART OF PROGRAMMING FOR THE YEAR, APPROXIMATELY 3,000 CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 1,500 CHILDREN WITH MORE THAN 25,000 MEALS SERVED AND 2,000 BIBLES GIVEN AWAY.
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IRS990/InsuranceGrp/TotalAmt061317
IRS990/InvestmentIncomeGrp/ExclusionAmt015229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01175785
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04277363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02002513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01776224
IRS990/LandBldgEquipCostOrOtherBssAmt06053587
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616689
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03096516
IRS990/NetAssetsOrFundBalancesEOYAmt03402606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071529
IRS990/NoncashContributionsAmt044601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04686
IRS990/OccupancyGrp/ManagementAndGeneralAmt012215
IRS990/OccupancyGrp/ProgramServicesAmt0100273
IRS990/OccupancyGrp/TotalAmt0117174
IRS990/OfficeExpensesGrp/FundraisingAmt032025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162495
IRS990/OfficeExpensesGrp/TotalAmt0211793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154780
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/FundraisingAmt111612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110487
IRS990/OtherExpensesGrp/ProgramServicesAmt085423
IRS990/OtherExpensesGrp/ProgramServicesAmt174842
IRS990/OtherExpensesGrp/ProgramServicesAmt246447
IRS990/OtherExpensesGrp/ProgramServicesAmt344601
IRS990/OtherExpensesGrp/TotalAmt086695
IRS990/OtherExpensesGrp/TotalAmt174842
IRS990/OtherExpensesGrp/TotalAmt268546
IRS990/OtherExpensesGrp/TotalAmt344601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07825
IRS990/PayrollTaxesGrp/ProgramServicesAmt067295
IRS990/PayrollTaxesGrp/TotalAmt078250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012509
IRS990/PrincipalOfficerNm0LARS E CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02875450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07909
IRS990/PYOtherExpensesAmt0924190
IRS990/PYOtherRevenueAmt0-11778
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0808726
IRS990/PYSalariesCompEmpBnftPaidAmt01138665
IRS990/PYTotalExpensesAmt02062855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02871581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01058909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02508052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02875450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02059382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02059172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010401138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt010159803
IRS990ScheduleA/SubstantialContributorsTotAmt0241335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02508052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02875450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02059382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02059172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010401138
IRS990ScheduleA/TotalSupportAmt010433274
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03123181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04264903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01287620
IRS990ScheduleD/ExpensesNotReportedAmt09446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02316462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071529
IRS990ScheduleD/OtherExpensesIncludedAmt09446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228002
IRS990ScheduleD/OtherRevenueAmt09446
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt080975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02551023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 9,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 9,446.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01776224
IRS990ScheduleD/TotalExpensesPerForm990Amt02316462
IRS990ScheduleD/TotalRevenuePerForm990Amt02551023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02631998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02325908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,453,901
Liabilities
$51,295
Net assets
$3,402,606
Revenue
$2,551,023
Expenses
$2,316,462
Net income
$234,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.55$2.90$2.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.43$2.64$2.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.07$4.08$2.45$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.13$4.17$2.67$2.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.10$4.54$2.61$2.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.26$4.02$2.54$2.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$2.55$2.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$2.87$2.06$0.81
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$2.06$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$2.06$1.85$0.21
2015Summary only. Only limited summary data is available for this year.$2.07$0.06$2.01$0.90$1.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.78$1.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.78$1.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.45$1.80