Civic Intelligence

Haven House

990 • Fiscal year 2023 • EIN 38-2433890

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 22, 2024

Organization ProfileWWW.HAVENHOUSEEL.ORG
121 Whitehills DrEast Lansing, MI 48823

(517) 337-2731

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,420

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,711,198

Up $37,459 (+2.2%) from 2022

Net Assets

Up

$1,578,674

Up $21,138 (+1.4%) from 2022

Liabilities

Up

$132,524

Up $16,321 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$1,545,777

Up $225,787 (+17%) from 2022

Expenses

Up

$1,525,737

Up $315,012 (+26%) from 2022

Net Income

Down

$20,040

Down $89,225 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $564,905Liabilities 2011: $4,826Net Assets 2011: $560,0792011Assets 2012: $603,948Liabilities 2012: $28,536Net Assets 2012: $575,4122012Assets 2013: $472,992Liabilities 2013: $15,492Net Assets 2013: $457,5002013Assets 2014: $622,870Liabilities 2014: $12,523Net Assets 2014: $610,3472014Assets 2015: $623,800Liabilities 2015: $13,687Net Assets 2015: $610,1132015Assets 2016: $673,747Liabilities 2016: $17,885Net Assets 2016: $655,8622016Assets 2017: $759,861Liabilities 2017: $57,400Net Assets 2017: $702,4612017Assets 2018: $863,666Liabilities 2018: $49,602Net Assets 2018: $814,0642018Assets 2019: $1,067,737Liabilities 2019: $33,049Net Assets 2019: $1,034,6882019Assets 2020: $1,423,241Liabilities 2020: $21,792Net Assets 2020: $1,401,4492020Assets 2021: $1,561,914Liabilities 2021: $71,110Net Assets 2021: $1,490,8042021Assets 2022: $1,673,739Liabilities 2022: $116,203Net Assets 2022: $1,557,5362022Assets 2023: $1,711,198Liabilities 2023: $132,524Net Assets 2023: $1,578,6742023Assets 2024: $1,351,668Liabilities 2024: $48,061Net Assets 2024: $1,303,6072024Assets 2025: $1,575,069Liabilities 2025: $74,380Net Assets 2025: $1,500,6892025

Highlighted filing

2023

Assets$1,711,198
Liabilities$132,524
Net Assets$1,578,674
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $764,709Expenses 2011: $695,497Net Income 2011: $69,2122011Revenue 2012: $829,284Expenses 2012: $813,951Net Income 2012: $15,3332012Revenue 2013: $628,103Expenses 2013: $746,015Net Income 2013: -$117,9122013Revenue 2014: $797,373Expenses 2014: $644,526Net Income 2014: $152,8472014Revenue 2015: $586,888Expenses 2015: $587,122Net Income 2015: -$2342015Revenue 2016: $670,878Expenses 2016: $625,129Net Income 2016: $45,7492016Revenue 2017: $700,263Expenses 2017: $653,664Net Income 2017: $46,5992017Revenue 2018: $827,993Expenses 2018: $716,389Net Income 2018: $111,6042018Revenue 2019: $1,050,597Expenses 2019: $829,973Net Income 2019: $220,6242019Revenue 2020: $1,208,827Expenses 2020: $842,066Net Income 2020: $366,7612020Revenue 2021: $1,111,409Expenses 2021: $1,000,082Net Income 2021: $111,3272021Revenue 2022: $1,319,990Expenses 2022: $1,210,725Net Income 2022: $109,2652022Revenue 2023: $1,545,777Expenses 2023: $1,525,737Net Income 2023: $20,0402023Revenue 2024: $1,341,859Expenses 2024: $1,617,081Net Income 2024: -$275,2222024Revenue 2025: $1,565,251Expenses 2025: $1,368,169Net Income 2025: $197,0822025

Highlighted filing

2023

Revenue$1,545,777
Expenses$1,525,737
Net Income$20,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,551,792
Mission and Program Overview

Mission

To guide and support families who face homelessness on their paths to stable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,483$450,047▲ $445,564
Land, Buildings, and Equipment, Net$427,679$389,955▼ $37,724
Pledges and Grants Receivable$64,032$259,692▲ $195,660
Savings and Temporary Cash Investments$1,001,890$216,666▼ $785,224
Cash and Non-Interest-Bearing Accounts$152,595$204,120▲ $51,525
Prepaid Expenses and Deferred Charges$20,510$21,055▲ $545
Accounts Receivable$2,550--
Total Assets$1,673,739$1,711,198▲ $37,459
Other Assets Total-$169,663-
Liabilities
Accounts Payable and Accrued Expenses$95,024$111,839▲ $16,815
Deferred Revenue$21,179$20,685▼ $494
Total Liabilities$116,203$132,524▲ $16,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,246$1,342,697▼ $209,549
Net Assets With Donor Restrictions$5,290$235,977▲ $230,687
Total Net Assets Fund Balance$1,557,536$1,578,674▲ $21,138
Total Liabilities and Net Assets / Fund Balance$1,673,739$1,711,198▲ $37,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,269$469,171$821,440
Equipment$37,686$58,915$96,601
Other Assets Org$169,663--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel BiberExecutive DiFT$100,048$22,372$122,420

Board Members and Trustees

NameTitle
Alexander StratilatovPresident
Ashita GhelaniMember
Bino ManjasserilMember
Chris DeroseMember
Dan ReamMember
Doug JohnsonMember
Erin RobertsMember
Jim PattersonMember
Ken JonesMember
Linda Doyle-bennettMember
Michelle SelbyMember
Tawnya MckinzieMember
Kristin BellarSecretary
Matt AndersonTreasurer
Mikki DrosteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,346
Program Service Revenue
$0
Investment Income
$14,805
Other Revenue
$-4,374
All Other Contributions
$857,548
Change in Net Assets
$20,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$80,780Fair Market Value (FMV)
Total Noncash Contributions$80,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,777
Revenue Not Reported on Form 990
$13,470
Total Revenue per Audited Statements
$1,559,247
Total Revenue per Form 990
$1,545,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,079
Other Expenses$528,161
Grants and Similar Amounts Paid$338,497
Total Fundraising Expense$76,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,719$41,631$20,815$404,165
Grants to Domestic Individuals$338,497--$338,497
Fees for Services Other$234,485$17,649-$252,134
Other Employee Benefits$78,972$22,564$11,282$112,818
Current Officers, Directors, Trustees, and Key Employees$9,801$58,803$29,402$98,006
Depreciation Depletion$37,246$9,312-$46,558
Payroll Taxes$30,863$8,818$4,409$44,090
Occupancy$25,643$6,411-$32,054
Information Technology$8,668$4,334$8,668$21,670
Office Expenses$4,371$5,464$1,093$10,928
Insurance$7,162$1,791-$8,953
Other Expenses$3,533$883-$4,416
Travel$2,847$178$534$3,559
Advertising-$2,405$127$2,532
All Other Expenses$2,002$501-$2,503
Total Functional Expenses$1,241,193$208,214$76,330$1,525,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,109
Expenses per Audited Statements$1,525,737
Total Expenses per Form 990$1,525,737
Expenses Not Reported on Form 990$12,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Palooza$80,669-$5,098-
40th Anniversar$40,000---
Total Events$120,669-$5,098$-5,098
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
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
No
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, Page 6, Part VI, Line 11B

“The organization's form 990 is distributed to the entire board before filing. The executive committee reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All contracts or arrangements are reviewed annually for conflicts of interest for interested persons. The board is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization obtains and relies upon compensation surveys of similarly situated organizations compiled by the organization's human resources committee. Then the compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
38-2433890
Phone
5173372731
Address
121 WHITEHILLS DR, EAST LANSING, MI 48823

Signing Officer

Name
Gabriel Biber
Title
Executive Director
Phone
5173372731
Signed
2024-01-22

Organization Details

Principal Officer
Gabriel Biber
Formed
1983
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
574

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor 234,485 17,649 0”

Raw XML AppendixShowing 400 of 529 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0542847
IRS990/GrantAmt0338497
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0338497
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08668
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04334
IRS990/InformationTechnologyGrp/ProgramServicesAmt08668
IRS990/InformationTechnologyGrp/TotalAmt021670
IRS990/InsuranceGrp/ManagementAndGeneralAmt01791
IRS990/InsuranceGrp/ProgramServicesAmt07162
IRS990/InsuranceGrp/TotalAmt08953
IRS990/InvestmentIncomeGrp/ExclusionAmt015722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015722
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0450047
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389955
IRS990/LandBldgEquipCostOrOtherBssAmt0918041
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0917
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GUIDE AND SUPPORT FAMILIES WHO FACE HOMELESSNESS ON THEIR PATHS TO STABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01557536
IRS990/NetAssetsOrFundBalancesEOYAmt01578674
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5098
IRS990/NetUnrlzdGainsLossesInvstAmt01098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01552246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01342697
IRS990/NoncashContributionsAmt080780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06411
IRS990/OccupancyGrp/ProgramServicesAmt025643
IRS990/OccupancyGrp/TotalAmt032054
IRS990/OfficeExpensesGrp/FundraisingAmt01093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05464
IRS990/OfficeExpensesGrp/ProgramServicesAmt04371
IRS990/OfficeExpensesGrp/TotalAmt010928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0169663
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112818
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NET PRESENT VALUE DISCOUN
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2883
IRS990/OtherExpensesGrp/ProgramServicesAmt057428
IRS990/OtherExpensesGrp/ProgramServicesAmt152452
IRS990/OtherExpensesGrp/ProgramServicesAmt25504
IRS990/OtherExpensesGrp/ProgramServicesAmt33533
IRS990/OtherExpensesGrp/TotalAmt071785
IRS990/OtherExpensesGrp/TotalAmt165565
IRS990/OtherExpensesGrp/TotalAmt25504
IRS990/OtherExpensesGrp/TotalAmt34416
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0724
IRS990/OtherRevenueTotalAmt0724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08818
IRS990/PayrollTaxesGrp/ProgramServicesAmt030863
IRS990/PayrollTaxesGrp/TotalAmt044090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021055
IRS990/PrincipalOfficerNm0GABRIEL BIBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01311530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200989
IRS990/PYInvestmentIncomeAmt06241
IRS990/PYOtherExpensesAmt0265468
IRS990/PYOtherRevenueAmt02219
IRS990/PYRevenuesLessExpensesAmt0109265
IRS990/PYSalariesCompEmpBnftPaidAmt0744268
IRS990/PYTotalExpensesAmt01210725
IRS990/PYTotalRevenueAmt01319990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01442153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01311530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06035871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88390
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt05420363
IRS990ScheduleA/SubstantialContributorsTotAmt0615508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01442153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01311530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06035871
IRS990ScheduleA/TotalSupportAmt06132501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039820
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821440
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012372
IRS990ScheduleD/DonatedServicesUseFcltsAmt012372
IRS990ScheduleD/EquipmentGrp/BookValueAmt037686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096601
IRS990ScheduleD/ExpensesNotReportedAmt012372
IRS990ScheduleD/ExpensesSubtotalAmt01525737

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,198
Liabilities
$132,524
Net assets
$1,578,674
Revenue
$1,545,777
Expenses
$1,525,737
Net income
$20,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$1.57$1.37$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.34$1.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$1.32$1.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.11$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.21$0.84$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$1.05$0.83$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.70$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.67$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.80$0.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.46$0.63$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.76$0.70$0.07