Civic Intelligence

Pine Haven Christian Home Foundation Inc

990 • Fiscal year 2019 • EIN 39-1963866

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.PINEHAVEN.ORG
531 Giddings AvenueSheboygan Falls, WI 53085

(920) 467-2401

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

88th percentile

$184,166

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

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

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,372,964

Up $179,422 (+5.6%) from 2018

Net Assets

Up

$3,370,624

Up $177,912 (+5.6%) from 2018

Liabilities

Up

$2,340

Up $1,510 (+182%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$451,872

Up $73,498 (+19%) from 2018

Expenses

Up

$273,960

Up $50,300 (+22%) from 2018

Net Income

Up

$177,912

Up $23,198 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,388,203Liabilities 2011: $15,793Net Assets 2011: $1,372,4102011Assets 2012: $1,540,328Liabilities 2012: $36,411Net Assets 2012: $1,503,9172012Assets 2013: $1,793,914Liabilities 2013: $21,140Net Assets 2013: $1,772,7742013Assets 2014: $2,109,835Liabilities 2014: $36,012Net Assets 2014: $2,073,8232014Assets 2015: $2,322,208Liabilities 2015: $680Net Assets 2015: $2,321,5282015Assets 2016: $2,655,320Liabilities 2016: $710Net Assets 2016: $2,654,6102016Assets 2017: $2,900,549Liabilities 2017: $2,256Net Assets 2017: $2,898,2932017Assets 2018: $3,193,542Liabilities 2018: $830Net Assets 2018: $3,192,7122018Assets 2019: $3,372,964Liabilities 2019: $2,340Net Assets 2019: $3,370,6242019Assets 2020: $3,396,757Liabilities 2020: $2,238Net Assets 2020: $3,394,5192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$3,372,964
Liabilities$2,340
Net Assets$3,370,624
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $16,6022011Revenue 2012: $150,975Expenses 2012: $38,629Net Income 2012: $112,3462012Revenue 2013: $164,383Expenses 2013: $29,389Net Income 2013: $134,9942013Revenue 2014: $143,185Expenses 2014: $34,529Net Income 2014: $108,6562014Revenue 2015: $220,761Expenses 2015: $14,520Net Income 2015: $206,2412015Revenue 2016: $589,250Expenses 2016: $272,370Net Income 2016: $316,8802016Revenue 2017: $423,245Expenses 2017: $194,096Net Income 2017: $229,1492017Revenue 2018: $378,374Expenses 2018: $223,660Net Income 2018: $154,7142018Revenue 2019: $451,872Expenses 2019: $273,960Net Income 2019: $177,9122019Revenue 2020: $167,152Expenses 2020: $232,576Net Income 2020: -$65,4242020Revenue 2021: $871,772Expenses 2021: $211,531Net Income 2021: $660,2412021

Highlighted filing

2019

Revenue$451,872
Expenses$273,960
Net Income$177,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,122,317
Mission and Program Overview

Mission

To provide benefits exclusively to pine haven christian home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,850,265$3,279,709▲ $429,444
Savings and Temporary Cash Investments$339,717$91,695▼ $248,022
Pledges and Grants Receivable$2,000$0▼ $2,000
Prepaid Expenses and Deferred Charges$1,560$1,560→ $0
Total Assets$3,193,542$3,372,964▲ $179,422
Liabilities
Other Liabilities$830$2,340▲ $1,510
Total Liabilities$830$2,340▲ $1,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,955,420$3,061,308▲ $105,888
Temporarily Rstr Net Assets$237,292$309,316▲ $72,024
Total Net Assets Fund Balance$3,192,712$3,370,624▲ $177,912
Total Liabilities and Net Assets / Fund Balance$3,193,542$3,372,964▲ $179,422
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Steve HendrikseChief Operating Officer (until 5/19)$130,238$130,238
Martin HalversonChief Financial Officer (until 7/18)$104,490$104,490
Stanley KaymenChief Financial Officer (beg 8/18)$36,698$36,698

Board Members and Trustees

NameTitle
Gene JentinkPresident
Jack HoffmanVice President
Genny Ten PasDirector
Glenn LemmenesDirector
Jerith Buteyn-gierDirector
Christine TempasDirector (until 9/18)
Ron WalvoortChief Executive Officer
Shannon OttenChief Operating Officer (beg 2/19)
Tim GorterSecretary/treasurer (beg 9/18)
Jeff BroetzmannSecretary/treasurer (until 9/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$148,720
Program Service Revenue
$0
Investment Income
$303,152
Other Revenue
$0
All Other Contributions
$148,720
Change in Net Assets
$177,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,929
Other Expenses$32,031
Total Fundraising Expense$11,469
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,929--$241,929
Fees for Service Investment Mgmnt Fees-$20,562-$20,562
Fees for Services Management--$9,551$9,551
Office Expenses--$1,558$1,558
Fees for Services Other--$360$360
Total Functional Expenses$241,929$20,562$11,469$273,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Haven Christian Home IncSheboygan Falls, WI501(c)(3)Program Support$241,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pine Haven Christian Home, Inc.$2,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was provided to all board members prior to filing with the internal revenue service.”

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

“1. The persons covered by the conflict of interest policy are directors and officers. 2. Determinations of whether a conflict exists are made by the board of directors. 3. Actual conflicts are reviewed at the board of directors level. 4. If a conflict exists, the board's options include but are not limited to i) prohibiting the affected director or officer from participating in any pine haven discussion or decisions involving the conflict of interest; ii) modifying or redefining the duties and responsibilities of the affected director or officer; iii) requiring the resignation of the affected director or officer.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The governing documents and conflict of interest policy are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Pine Haven Christian Home Foundation
EIN
39-1963866
Phone
9204672401
Address
531 GIDDINGS AVENUE, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Tim Gorter
Title
Board President
Phone
9204672401
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gorter
Formed
1999
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091695
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390816900
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0241929
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0241929
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/OtherLiabilitiesOrgGrp/Amt02340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PINE HAVEN CHRISTIAN HOME, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0241929
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390816900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0531 GIDDINGS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS AND MAINTAINS RECORDS OF THEIR TRANSACTIONS WITH THE RELATED ORGANIZATION, PINE HAVEN CHRISTIAN HOME, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON WALVOORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184166
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. THE PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY ARE DIRECTORS AND OFFICERS. 2. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE BY THE BOARD OF DIRECTORS. 3. ACTUAL CONFLICTS ARE REVIEWED AT THE BOARD OF DIRECTORS LEVEL. 4. IF A CONFLICT EXISTS, THE BOARD'S OPTIONS INCLUDE BUT ARE NOT LIMITED TO I) PROHIBITING THE AFFECTED DIRECTOR OR OFFICER FROM PARTICIPATING IN ANY PINE HAVEN DISCUSSION OR DECISIONS INVOLVING THE CONFLICT OF INTEREST; II) MODIFYING OR REDEFINING THE DUTIES AND RESPONSIBILITIES OF THE AFFECTED DIRECTOR OR OFFICER; III) REQUIRING THE RESIGNATION OF THE AFFECTED DIRECTOR OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PINE HAVEN CHRISTIAN HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390816900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING AND ASSISTED LIVING HOUSING AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0531 GIDDINGS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHEBOYGAN FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0237292
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0309316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,372,964
Liabilities
$2,340
Net assets
$3,370,624
Revenue
$451,872
Expenses
$273,960
Net income
$177,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.21$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$0.17$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.45$0.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.38$0.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.42$0.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.59$0.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.22$0.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.14$0.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$0.16$0.03$0.13
2012Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$0.15$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.02