Civic Intelligence

Peace Haven Association Inc

990 • Fiscal year 2020 • EIN 43-0677632

Sep 01, 2019 to Aug 31, 2020 • Filed on May 19, 2021

Organization ProfileWWW.PEACEHAVENASSOCIATION.ORG

View Organization Page

12630 Rott RoadSt Louis, MO 63127-1214

(314) 965-3833

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$117,610

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$20,031,666

Up $1,786,100 (+9.8%) from 2019

Net Assets

Up

$18,062,469

Up $456,160 (+2.6%) from 2019

Liabilities

Up

$1,969,197

Up $1,329,940 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Down

$4,882,389

Down $13,982,925 (-74%) from 2019

Expenses

Up

$4,342,373

Up $99,873 (+2.4%) from 2019

Net Income

Down

$540,016

Down $14,082,798 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $2,792,800Liabilities 2011: $206,659Net Assets 2011: $2,586,1412011Assets 2012: $2,598,883Liabilities 2012: $92,397Net Assets 2012: $2,506,4852012Assets 2013: $3,266,985Liabilities 2013: $132,263Net Assets 2013: $3,134,7212013Assets 2014: $3,762,872Liabilities 2014: $138,556Net Assets 2014: $3,624,3162014Assets 2015: $3,858,117Liabilities 2015: $219,006Net Assets 2015: $3,639,1112015Assets 2016: $3,523,613Liabilities 2016: $217,410Net Assets 2016: $3,306,2032016Assets 2017: $3,568,900Liabilities 2017: $221,546Net Assets 2017: $3,347,3542017Assets 2018: $3,211,397Liabilities 2018: $255,684Net Assets 2018: $2,955,7132018Assets 2019: $18,245,566Liabilities 2019: $639,257Net Assets 2019: $17,606,3092019Assets 2020: $20,031,666Liabilities 2020: $1,969,197Net Assets 2020: $18,062,4692020Assets 2021: $20,854,347Liabilities 2021: $484,926Net Assets 2021: $20,369,4212021Assets 2022: $19,876,802Liabilities 2022: $506,146Net Assets 2022: $19,370,6562022Assets 2023: $19,208,906Liabilities 2023: $315,310Net Assets 2023: $18,893,5962023Assets 2024: $19,061,141Liabilities 2024: $295,974Net Assets 2024: $18,765,1672024Assets 2025: $18,816,802Liabilities 2025: $350,455Net Assets 2025: $18,466,3472025

Highlighted filing

2020

Assets$20,031,666
Liabilities$1,969,197
Net Assets$18,062,469
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,122,927Expenses 2011: $2,571,370Net Income 2011: -$448,4432011Revenue 2012: $1,972,671Expenses 2012: $2,052,327Net Income 2012: -$79,6562012Revenue 2013: $2,639,243Expenses 2013: $2,011,007Net Income 2013: $628,2362013Revenue 2014: $2,993,530Expenses 2014: $2,555,901Net Income 2014: $437,6292014Revenue 2015: $3,058,110Expenses 2015: $2,979,519Net Income 2015: $78,5912015Revenue 2016: $2,969,170Expenses 2016: $3,310,604Net Income 2016: -$341,4342016Revenue 2017: $3,410,382Expenses 2017: $3,399,093Net Income 2017: $11,2892017Revenue 2018: $3,430,089Expenses 2018: $3,578,909Net Income 2018: -$148,8202018Revenue 2019: $18,865,314Expenses 2019: $4,242,500Net Income 2019: $14,622,8142019Revenue 2020: $4,882,389Expenses 2020: $4,342,373Net Income 2020: $540,0162020Revenue 2021: $6,786,290Expenses 2021: $4,634,055Net Income 2021: $2,152,2352021Revenue 2022: $4,499,012Expenses 2022: $5,259,481Net Income 2022: -$760,4692022Revenue 2023: $4,373,366Expenses 2023: $5,246,730Net Income 2023: -$873,3642023Revenue 2024: $4,746,953Expenses 2024: $5,098,542Net Income 2024: -$351,5892024Revenue 2025: $4,631,853Expenses 2025: $5,072,920Net Income 2025: -$441,0672025

Highlighted filing

2020

Revenue$4,882,389
Expenses$4,342,373
Net Income$540,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 19, 2021
Return Version
2019v5.2
Gross Receipts
$5,775,959
Mission and Program Overview

Mission

Peace haven is an active expression of divine love meeting the human need by providing christian science nursing care for those wholly relying on christian science for healing.

Peace haven is an active expression of divine love meeting the human need by providing christian science nursing care for those relying on christian science for healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,590$8,984,060▲ $7,912,470
Pledges and Grants Receivable$13,708,148$5,445,000▼ $8,263,148
Cash and Non-Interest-Bearing Accounts$1,555,428$3,744,880▲ $2,189,452
Investments in Publicly Traded Securities$1,562,246$1,343,002▼ $219,244
Accounts Receivable$290,209$440,684▲ $150,475
Prepaid Expenses and Deferred Charges$57,928$74,022▲ $16,094
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,245,566$20,031,666▲ $1,786,100
Other Assets Total$17$18▲ $1
Liabilities
Accounts Payable and Accrued Expenses$639,257$1,969,197▲ $1,329,940
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$639,257$1,969,197▲ $1,329,940
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,095,793$15,332,741▲ $236,948
Net Assets Without Donor Restrictions$2,510,516$2,729,728▲ $219,212
Total Net Assets Fund Balance$17,606,309$18,062,469▲ $456,160
Total Liabilities and Net Assets / Fund Balance$18,245,566$20,031,666▲ $1,786,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,891,319-$8,891,319
Equipment$87,366$42,796$130,162
Land$5,375-$5,375
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GerberExecutive DirectorFT$116,127$1,483$117,610

Board Members and Trustees

NameTitle
Ted BartelstonePresident/trustee
Eleesa PerezTrustee
Glen CopeTrustee
Helen HockleyTrustee
Marilyn WallaceTrustee
Mark AndersonTrustee
Rob BallTrustee
Rosemary Posie ClevengerTrustee
Paula SwitzerTrustee/1st VP
Beverly GreenleyTrustee/2nd VP
Penny SwankTrustee/secretary
Bruce ButterfieldTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,555
Program Service Revenue
$2,954,439
Investment Income
$101,395
Other Revenue
$0
All Other Contributions
$1,826,555
Change in Net Assets
$540,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,095,380
Other Expenses$1,246,993
Total Fundraising Expense$223,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,090,185$266,965$115,043$2,472,193
Payroll Taxes$211,416$27,521$12,101$251,038
Other Employee Benefits$201,846$17,214$9,939$228,999
Current Officers, Directors, Trustees, and Key Employees-$82,327$35,283$117,610
Fees for Services Other$15,314$84,515-$99,829
Depreciation Depletion$79,792$9,844$691$90,327
All Other Expenses$65,084$14,511$4,150$83,745
Other Expenses$73,140$8,998$900$73,140
Office Expenses$11,048$34,649$25,733$71,430
Insurance$38,095$4,280$428$42,803
Pension Plan Contributions$22,123$2,254$1,163$25,540
Information Technology--$10,923$10,923
Travel$3,198$1,960$1,864$7,022
Fees for Services Legal-$5,070-$5,070
Fees for Service Investment Mgmnt Fees-$2,069-$2,069
Conferences and Meetings-$1,066-$1,066
Advertising-$700-$700
Total Functional Expenses$3,503,947$615,093$223,333$4,342,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Mark AndersonTrusteeTechnology SupportNo$85,695
Ted BartlestonePresident/trusteeLegal ServicesNo$7,130
Penny SwankTrustee/secretaryTeaching Nursing ClassNo$7,062
Brad StockTrusteeSpeaking FeeNo$1,824
Penny SwankTrustee/secretaryPractioner ServicesNo$350

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

990 Page 6, Part VI, Line 11A

“The 990 is prepared by an outside c.p.a. Firm, who also reviews the financial statements. The board has adopted a new policy for the process of approving form 990. 1. Peace haven (ph) accountant provides the information to the outside accountants who prepare the 990 tax return and send back a draft return. 2. Ph accountant reviews the draft return to ensure it agrees with information supplied. 3. Draft return is reviewed by executive director and treasurer. 4.draft return is then reviewed by finance committee. 5. Any suggestions or changes are resolved and if changed new draft received from outside accountants. 6. Changed form is reviewed by finance committee. 7. Suggested final version is shared with board for questions, reading, review, and approval. 8. Board approved final version is signed by executive director and treasurer. 9. Form 990 is sent to irs by outside accountants (usually in spring - april/may - time period).”

990 Page 6, Part VI, Line 15

“An executive compensation committee comprised of board trustees uses outside studies, including leading age salary and duties guide to set compensation.”

990 Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Haven Association Inc
EIN
43-0677632
In Care Of
% LESLIE GERBER
Phone
3149653833
Address
12630 ROTT ROAD, ST LOUIS, MO 63127-1214

Signing Officer

Name
Leslie Gerber
Title
Executive Director
Phone
3149653833
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gerber
Formed
1945
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
9
Employees
91
Volunteers
50

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWNMENT FUNDS:

“The amounts reported in prior years as donor-restricted endowment funds are not legally a donor-restricted endowment fund. These funds are board designated restricted funds to be used at the discretion of the board and therefore not reportable in schedule d, part v.”

Raw XML AppendixShowing 400 of 614 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/Desc0PEACE HAVEN PROVIDES A VARIETY OF CHRISTIAN SCIENCE NURSING SERVICES, INCLUDING INPATIENT CHRISTIAN SCIENCE SKILLED CARE, INPATIENT CHRISTIAN SCIENCE CARE, OUTPATIENT SERVICES, VISITING CHRISTIAN SCIENCE NURSING CARE, CHRISTIAN SCIENCE NURSES TRAINING, MOTHER AND INFANT CARE AND REST AND STUDY. PEACE HAVEN GRANTS BENEVOLENCE TO THOSE WHO NEED ASSISTANCE PAYING FOR THE CARE THEY RECEIVE AT PEACE HAVEN. IN FY 2020, THE VISITING CHRISTIAN SCIENCE NURSING CARE PROGRAM WAS PUT ON HOLD FOR OUR MOVE TO A TEMPORARY FACILITY. BEFORE PEACE HAVEN RESTARTED THIS PROGRAM, COVID-19 RESTRICTIONS WERE IMPLEMENTED. PEACE HAVEN DID NOT HAVE ANY INCOME FROM THIS PROGRAM IN FY 2020 BUT INTENDS TO CONTINUE THIS PROGRAM IN FY 2021 IN OUR NEW FACILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN HOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ELEESA PEREZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/2ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/1ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/GainOrLossGrp/SecuritiesAmt027205
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IRS990/InformationTechnologyGrp/TotalAmt010923
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt04280
IRS990/InsuranceGrp/ProgramServicesAmt038095
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064417
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01343002
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MO
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEACE HAVEN IS AN ACTIVE EXPRESSION OF DIVINE LOVE MEETING THE HUMAN NEED BY PROVIDING CHRISTIAN SCIENCE NURSING CARE FOR THOSE WHOLLY RELYING ON CHRISTIAN SCIENCE FOR HEALING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt018062469
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83856
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02729728
IRS990/NoncashContributionsAmt021255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt025733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034649
IRS990/OfficeExpensesGrp/ProgramServicesAmt011048
IRS990/OfficeExpensesGrp/TotalAmt071430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017
IRS990/OtherAssetsTotalGrp/EOYAmt018
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228999
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NURSING
IRS990/OtherExpensesGrp/FundraisingAmt05115
IRS990/OtherExpensesGrp/FundraisingAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18998
IRS990/OtherExpensesGrp/ProgramServicesAmt0463485
IRS990/OtherExpensesGrp/ProgramServicesAmt1146520
IRS990/OtherExpensesGrp/ProgramServicesAmt282701
IRS990/OtherExpensesGrp/ProgramServicesAmt373140
IRS990/OtherExpensesGrp/TotalAmt0519750
IRS990/OtherExpensesGrp/TotalAmt1146520
IRS990/OtherExpensesGrp/TotalAmt292599
IRS990/OtherExpensesGrp/TotalAmt373140
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02090185
IRS990/OtherSalariesAndWagesGrp/TotalAmt02472193
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211416
IRS990/PayrollTaxesGrp/TotalAmt0251038
IRS990/PensionPlanContributionsGrp/FundraisingAmt01163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022123
IRS990/PensionPlanContributionsGrp/TotalAmt025540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013708148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05445000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074022
IRS990/PrincipalOfficerNm0LESLIE GERBER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PPP LOAN CANCELLATION OF DEBT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02359608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02359608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016319729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015919
IRS990/PYInvestmentIncomeAmt060963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01334924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02484622
IRS990/PYRevenuesLessExpensesAmt014622814
IRS990/PYSalariesCompEmpBnftPaidAmt02891657
IRS990/PYTotalExpensesAmt04242500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018865314
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0540016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,031,666
Liabilities
$1,969,197
Net assets
$18,062,469
Revenue
$4,882,389
Expenses
$4,342,373
Net income
$540,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$0.35$18.5$4.63$5.07$0.44
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.30$18.8$4.75$5.10$0.35
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.32$18.9$4.37$5.25$0.87
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.51$19.4$4.50$5.26$0.76
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.48$20.4$6.79$4.63$2.15
2020Detailed filing. Detailed filing data is available for this year.$20.0$1.97$18.1$4.88$4.34$0.54
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.64$17.6$18.9$4.24$14.6
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.96$3.43$3.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.22$3.35$3.41$3.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.31$2.97$3.31$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.64$3.06$2.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.14$3.62$2.99$2.56$0.44
2013Summary only. Only limited summary data is available for this year.$3.27$0.13$3.13$2.64$2.01$0.63
2012Summary only. Only limited summary data is available for this year.$2.60$0.09$2.51$1.97$2.05$0.08
2011Summary only. Only limited summary data is available for this year.$2.79$0.21$2.59$2.12$2.57$0.45