Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2020 • EIN 38-1882052

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 18, 2020

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

43rd percentile

0.06x

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

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

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,719

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,284,686

Up $830,785 (+24%) from 2019

Net Assets

Up

$4,020,399

Up $617,793 (+18%) from 2019

Liabilities

Up

$264,287

Up $212,992 (+415%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Down

$2,543,236

Down $7,787 (-0.3%) from 2019

Expenses

Down

$2,294,559

Down $21,903 (-0.9%) from 2019

Net Income

Up

$248,677

Up $14,116 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$4,284,686
Liabilities$264,287
Net Assets$4,020,399
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$2,543,236
Expenses$2,294,559
Net Income$248,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,803,975
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$1,776,224$2,131,975▲ $355,751
Investments in Publicly Traded Securities$1,175,785$1,636,931▲ $461,146
Savings and Temporary Cash Investments$489,184$507,280▲ $18,096
Prepaid Expenses and Deferred Charges$12,509$8,207▼ $4,302
Cash and Non-Interest-Bearing Accounts$199$293▲ $94
Total Assets$3,453,901$4,284,686▲ $830,785
Liabilities
Unsecured Notes Loans Payable-$198,819-
Accounts Payable and Accrued Expenses$51,295$65,468▲ $14,173
Total Liabilities$51,295$264,287▲ $212,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,338,390$3,922,333▲ $583,943
Net Assets With Donor Restrictions$64,216$98,066▲ $33,850
Total Net Assets Fund Balance$3,402,606$4,020,399▲ $617,793
Total Liabilities and Net Assets / Fund Balance$3,453,901$4,284,686▲ $830,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,365$3,251,754$4,743,119
Equipment$284,881$1,024,402$1,309,283
Land$273,062-$273,062
Other Land Buildings$82,667$167,385$250,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$43,283$5,000▲ $16,788-$65,071
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$90,104$18,615$108,719
Larry J CarlsonChairmanPT$41,517$744$42,261

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
$2,657,018
Program Service Revenue
$0
Investment Income
$-112,592
Other Revenue
$-1,190
All Other Contributions
$2,656,518
Change in Net Assets
$248,677

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
Clothing and Household Goods-$17,131Cost If Purchased New
Other Non Cash Contri Table164$14,126Cost If Purchased Ne
Other Non Cash Contri Table74$2,193Cost If Purchased Ne
Food Inventory9$157Cost If Purchased New
Total Noncash Contributions247$33,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,088
Total Revenue per Audited Statements
$2,918,324
Total Revenue per Form 990
$2,543,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,186
Other Expenses$972,873
Total Fundraising Expense$149,974
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,067$90,472$36,189$904,728
Office Expenses$160,025$9,130$33,438$202,593
Occupancy$177,568$10,371$4,817$192,756
Depreciation Depletion$142,913$16,618$6,647$166,178
Current Officers, Directors, Trustees, and Key Employees$132,862$15,531$6,180$154,573
Other Employee Benefits$113,643$13,757$5,288$132,688
Payroll Taxes$71,465$8,310$3,324$83,099
Information Technology$64,032$7,448$2,976$74,456
Insurance$58,008$6,744$2,700$67,452
Advertising$1,717$200$39,749$41,666
Pension Plan Contributions$29,204$3,535$1,359$34,098
Other Expenses$25,914$4,733$2,772$33,419
All Other Expenses$19,939$3,765$1,453$25,157
Fees for Services Other$21,520$869$385$22,774
Grants to Domestic Orgs$12,500--$12,500
Fees for Services Accounting$11,435$461$204$12,100
Total Functional Expenses$1,942,538$202,047$149,974$2,294,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,300,531
Expenses per Audited Statements$2,294,559
Total Expenses per Form 990$2,294,559
Expenses Not Reported on Form 990$5,972
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$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,972
Fundraising Gross Income$325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy CarlsonFAMILY MEMBER OF BOARD MEMBERS/OFFICERS: LARS, LARRY, EVAN, & RANDY CARLSONPayments for ServicesNo$42,354
Cheryle CarlsonFAMILY MEMBER OF BOARD MEMBERS/OFFICERS: LARS, LARRY, EVAN, & RANDY CARLSONPayments for ServicesNo$15,240
Stefan CarlsonFAMILY MEMBER OF BOARD MEMBERS/OFFICERS: LARS, LARRY, EVAN, & RANDY CARLSONPayments for ServicesNo$12,037
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
Yes
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
2020-12-18
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
101
Volunteers
269

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 5,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,972.”

Raw XML AppendixShowing 400 of 547 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/Desc0YOUTH HAVEN OPERATES CAMPUSES AND PROGRAMS WHICH HELP TO MEET THE EMOTIONAL AND PHYSICAL NEEDS OF DISADVANTAGED CHILDREN. APPROXIMATELY 1,700 CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 900 CHILDREN FOR YOUTH HAVEN'S ON-SITE CAMPING PROGRAMS. IN 2020, YOUTH HAVEN LAUNCHED A NEW VIRTUAL CAMP PROGRAM, WHICH SAW OVER 500 CHILDREN PARTICIPATE ACROSS 6 STATES. IN ADDITION, OVER 600 "CARE PACKS" WERE SENT TO DISADVANTAGED CHILDREN ACROSS MICHIGAN AND ARIZONA.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03499
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136401
IRS990/GrossReceiptsAmt02803975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07448
IRS990/InformationTechnologyGrp/ProgramServicesAmt064032
IRS990/InformationTechnologyGrp/TotalAmt074456
IRS990/InsuranceGrp/FundraisingAmt02700
IRS990/InsuranceGrp/ManagementAndGeneralAmt06744
IRS990/InsuranceGrp/ProgramServicesAmt058008
IRS990/InsuranceGrp/TotalAmt067452
IRS990/InvestmentIncomeGrp/ExclusionAmt02275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01175785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01636931
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04443541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01776224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02131975
IRS990/LandBldgEquipCostOrOtherBssAmt06575516
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0254767
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/NetAssetsOrFundBalancesBOYAmt03402606
IRS990/NetAssetsOrFundBalancesEOYAmt04020399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0369116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03338390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03922333
IRS990/NoncashContributionsAmt033607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04817
IRS990/OccupancyGrp/ManagementAndGeneralAmt010371
IRS990/OccupancyGrp/ProgramServicesAmt0177568
IRS990/OccupancyGrp/TotalAmt0192756
IRS990/OfficeExpensesGrp/FundraisingAmt033438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160025
IRS990/OfficeExpensesGrp/TotalAmt0202593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132688
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt12243
IRS990/OtherExpensesGrp/FundraisingAmt22772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24733
IRS990/OtherExpensesGrp/ProgramServicesAmt055253
IRS990/OtherExpensesGrp/ProgramServicesAmt132866
IRS990/OtherExpensesGrp/ProgramServicesAmt233607
IRS990/OtherExpensesGrp/ProgramServicesAmt325914
IRS990/OtherExpensesGrp/TotalAmt056127
IRS990/OtherExpensesGrp/TotalAmt144588
IRS990/OtherExpensesGrp/TotalAmt233607
IRS990/OtherExpensesGrp/TotalAmt333419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04457
IRS990/OtherRevenueTotalAmt04457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08310
IRS990/PayrollTaxesGrp/ProgramServicesAmt071465
IRS990/PayrollTaxesGrp/TotalAmt083099
IRS990/PensionPlanContributionsGrp/FundraisingAmt01359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029204
IRS990/PensionPlanContributionsGrp/TotalAmt034098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08207
IRS990/PrincipalOfficerNm0LARS E CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02508052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt050226
IRS990/PYOtherExpensesAmt01071004
IRS990/PYOtherRevenueAmt0-7255
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234561
IRS990/PYSalariesCompEmpBnftPaidAmt01220458
IRS990/PYTotalExpensesAmt02316462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02657018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02875450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02059382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02059172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012159074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt011604828
IRS990ScheduleA/SubstantialContributorsTotAmt0554246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02657018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02875450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02059382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02059172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012159074
IRS990ScheduleA/TotalSupportAmt012193854
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/BookValueAmt01491365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03251754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04743119
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043283
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065071
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01024402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01309283
IRS990ScheduleD/ExpensesNotReportedAmt05972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02294559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0369116
IRS990ScheduleD/OtherExpensesIncludedAmt05972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250052
IRS990ScheduleD/OtherRevenueAmt05972
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69160
IRS990ScheduleD/RevenueNotReportedAmt0375088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02543236
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 5,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 5,972.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02131975
IRS990ScheduleD/TotalExpensesPerForm990Amt02294559
IRS990ScheduleD/TotalRevenuePerForm990Amt02543236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,284,686
Liabilities
$264,287
Net assets
$4,020,399
Revenue
$2,543,236
Expenses
$2,294,559
Net income
$248,677
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