Civic Intelligence

Peace Haven Association Inc

990 • Fiscal year 2021 • EIN 43-0677632

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 29, 2022

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$118,306

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

4.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,854,347

Up $822,681 (+4.1%) from 2020

Net Assets

Up

$20,369,421

Up $2,306,952 (+13%) from 2020

Liabilities

Down

$484,926

Down $1,484,271 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$6,786,290

Up $1,903,901 (+39%) from 2020

Expenses

Up

$4,634,055

Up $291,682 (+6.7%) from 2020

Net Income

Up

$2,152,235

Up $1,612,219 (+299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$20,854,347
Liabilities$484,926
Net Assets$20,369,421
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$6,786,290
Expenses$4,634,055
Net Income$2,152,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$7,489,921
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$8,984,060$17,217,576▲ $8,233,516
Investments in Publicly Traded Securities$1,343,002$2,267,952▲ $924,950
Cash and Non-Interest-Bearing Accounts$3,744,880$843,480▼ $2,901,400
Accounts Receivable$440,684$285,134▼ $155,550
Pledges and Grants Receivable$5,445,000$200,000▼ $5,245,000
Prepaid Expenses and Deferred Charges$74,022$40,187▼ $33,835
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$20,031,666$20,854,347▲ $822,681
Other Assets Total$18$18→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,969,197$484,926▼ $1,484,271
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$1,969,197$484,926▼ $1,484,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,729,728$20,334,683▲ $17,604,955
Net Assets With Donor Restrictions$15,332,741$34,738▼ $15,298,003
Total Net Assets Fund Balance$18,062,469$20,369,421▲ $2,306,952
Total Liabilities and Net Assets / Fund Balance$20,031,666$20,854,347▲ $822,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,420,663$195,198$15,615,861
Other Land Buildings$1,122,548$45,852$1,168,400
Equipment$668,990$85,632$754,622
Land$5,375-$5,375
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GerberExecutive DirectorFT$116,017$2,289$118,306

Board Members and Trustees

NameTitle
Ted BartelstonePresident/trustee
Andy Matthys-pearceTrustee
Eleesa PerezTrustee
Glen CopeTrustee
Helen HockleyTrustee
Keith PrestonTrustee
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
$4,325,346
Program Service Revenue
$2,252,648
Investment Income
$208,296
Other Revenue
$0
All Other Contributions
$3,769,346
Change in Net Assets
$2,152,235

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
Works of Art3$35,000Fair Market Value (FMV)
Total Noncash Contributions3$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,180,686
Other Expenses$1,453,369
Total Fundraising Expense$277,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,248$325,079$157,172$2,567,499
Depreciation Depletion$257,644$25,407$835$283,886
Other Employee Benefits$205,305$23,571$9,226$238,102
Payroll Taxes$187,626$27,995$15,802$231,423
Fees for Services Other$27,943$91,269$4,347$123,559
Current Officers, Directors, Trustees, and Key Employees-$82,814$35,492$118,306
Other Expenses$103,425$5,806$358$109,589
Office Expenses$22,297$57,935$25,312$105,544
All Other Expenses$73,169$6,656$18,152$97,977
Insurance$47,253$2,762$171$50,186
Pension Plan Contributions$22,346$2,056$954$25,356
Fees for Services Legal-$12,555-$12,555
Fees for Service Investment Mgmnt Fees-$9,932-$9,932
Travel$2,092$1,226$2,725$6,043
Information Technology--$4,234$4,234
Conferences and Meetings-$2,829-$2,829
Advertising-$100-$100
Total Functional Expenses$3,649,768$706,642$277,645$4,634,055
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$85,183
Ted BartlestonePresident/trusteeLegal ServicesNo$6,615
Penny SwankTrustee/secretaryPractitioner ServiceNo$600
Penny SwankTrustee/secretaryAdmin TravelNo$468

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 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
% VALERIE HICKAM
Phone
3149653833
Address
12630 ROTT ROAD, ST LOUIS, MO 63127-1214

Signing Officer

Name
Valerie Hickam
Title
Interim Exec Director
Phone
3149653833
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Hickam
Formed
1945
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
9
Employees
84
Volunteers
45

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Raw XML AppendixShowing 400 of 637 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 2021 BUT INTENDS TO CONTINUE THIS PROGRAM IN FY 2022 IN OUR NEW FACILITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FormationYr01945
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0115
IRS990/GainOrLossGrp/SecuritiesAmt0144701
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0556000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0115
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0848332
IRS990/GrossReceiptsAmt07489921
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04234
IRS990/InformationTechnologyGrp/TotalAmt04234
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt02762
IRS990/InsuranceGrp/ProgramServicesAmt047253
IRS990/InsuranceGrp/TotalAmt050186
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01343002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02267952
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08984060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017217576
IRS990/LandBldgEquipCostOrOtherBssAmt017544258
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0703631
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018062469
IRS990/NetAssetsOrFundBalancesEOYAmt020369421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144701
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02729728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020334683
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt025312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057935
IRS990/OfficeExpensesGrp/ProgramServicesAmt022297
IRS990/OfficeExpensesGrp/TotalAmt0105544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018
IRS990/OtherAssetsTotalGrp/EOYAmt018
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238102
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1NURSING
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02865
IRS990/OtherExpensesGrp/FundraisingAmt1358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15806
IRS990/OtherExpensesGrp/ProgramServicesAmt0259945
IRS990/OtherExpensesGrp/ProgramServicesAmt1236139
IRS990/OtherExpensesGrp/ProgramServicesAmt2119336
IRS990/OtherExpensesGrp/ProgramServicesAmt3103425
IRS990/OtherExpensesGrp/TotalAmt0291460
IRS990/OtherExpensesGrp/TotalAmt1236139
IRS990/OtherExpensesGrp/TotalAmt2119336
IRS990/OtherExpensesGrp/TotalAmt3109589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02085248
IRS990/OtherSalariesAndWagesGrp/TotalAmt02567499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187626
IRS990/PayrollTaxesGrp/TotalAmt0231423
IRS990/PensionPlanContributionsGrp/FundraisingAmt0954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022346
IRS990/PensionPlanContributionsGrp/TotalAmt025356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05445000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040187
IRS990/PrincipalOfficerNm0Valerie Hickam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02200946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02200946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01826555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01246993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02954439
IRS990/PYRevenuesLessExpensesAmt0540016
IRS990/PYSalariesCompEmpBnftPaidAmt03095380
IRS990/PYTotalExpensesAmt04342373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04882389

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,854,347
Liabilities
$484,926
Net assets
$20,369,421
Revenue
$6,786,290
Expenses
$4,634,055
Net income
$2,152,235
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