Civic Intelligence

Peace Haven Association Inc

990 • Fiscal year 2022 • EIN 43-0677632

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 01, 2023

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

0.03x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$129,817

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$19,876,802

Down $977,545 (-4.7%) from 2021

Net Assets

Down

$19,370,656

Down $998,765 (-4.9%) from 2021

Liabilities

Up

$506,146

Up $21,220 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin12th percentile

Revenue

Down

$4,499,012

Down $2,287,278 (-34%) from 2021

Expenses

Up

$5,259,481

Up $625,426 (+13%) from 2021

Net Income

Down

-$760,469

Down $2,912,704 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$19,876,802
Liabilities$506,146
Net Assets$19,370,656
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$4,499,012
Expenses$5,259,481
Net Income-$760,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 1, 2023
Return Version
2021v4.2
Gross Receipts
$6,311,928
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$17,217,576$16,694,110▼ $523,466
Investments in Publicly Traded Securities$2,267,952$2,157,843▼ $110,109
Cash and Non-Interest-Bearing Accounts$843,480$453,248▼ $390,232
Pledges and Grants Receivable$200,000$295,000▲ $95,000
Accounts Receivable$285,134$263,621▼ $21,513
Prepaid Expenses and Deferred Charges$40,187$12,962▼ $27,225
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$20,854,347$19,876,802▼ $977,545
Other Assets Total$18$18→ $0
Liabilities
Accounts Payable and Accrued Expenses$484,926$506,146▲ $21,220
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$484,926$506,146▲ $21,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,334,683$19,325,536▼ $1,009,147
Net Assets With Donor Restrictions$34,738$45,120▲ $10,382
Total Net Assets Fund Balance$20,369,421$19,370,656▼ $998,765
Total Liabilities and Net Assets / Fund Balance$20,854,347$19,876,802▼ $977,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,042,266$585,595$15,627,861
Other Land Buildings$1,045,596$137,805$1,183,400
Equipment$600,873$157,817$758,690
Land$5,375-$5,375
Leasehold Improvements--$0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GerberExec. Director, Resigned 2/22FT$126,267$3,550$129,817

Board Members and Trustees

NameTitle
Valerie HickamExecutive Director Beg 2/22
Ted BartelstonePres. Thru 1/22, Trustee 2/22
Keith PrestonTrustee
Mark AndersonTrustee
Rosemary Posie ClevengerTrustee
Glen CopeTrustee Thru 1/22
Rob BallTrustee Thru 1/22, Pres 2/22
Andy Matthys-pearceTRUSTEE, SECRETARY eff. 8/22
Eleesa PerezTRUSTEE, TREASURER eff. 2/22
Paula SwitzerTrustee/1st VP
Beverly GreenleyTrustee/2nd VP
Penny SwankTrustee/secretary (thru 9/21)
Valerie MinardTRUSTEE/SECRETARY Thru 7/22
Bruce ButterfieldTRUSTEE/TREASURER Thru 2/22
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,084
Program Service Revenue
$2,469,886
Investment Income
$-70,958
Other Revenue
$0
All Other Contributions
$2,100,084
Change in Net Assets
$-760,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,622,361
Other Expenses$1,637,120
Total Fundraising Expense$291,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,405,575$324,189$151,884$2,881,648
Depreciation Depletion$504,971$47,893$1,671$554,535
Payroll Taxes$251,111$32,988$15,205$299,304
Other Employee Benefits$192,947$24,111$12,836$229,894
Fees for Services Other$415$141,034-$141,449
Current Officers, Directors, Trustees, and Key Employees-$90,872$38,945$129,817
Pension Plan Contributions$63,688$11,086$6,924$81,698
All Other Expenses$25,034$39,617$15,252$79,903
Office Expenses$7,018$32,204$36,583$75,805
Other Expenses$70,461$4,102$253$74,816
Insurance$61,825$3,614$223$65,662
Fees for Service Investment Mgmnt Fees-$20,243-$20,243
Fees for Services Legal-$18,235-$18,235
Travel$3,692$1,141$8,426$13,259
Conferences and Meetings-$3,611$183$3,794
Information Technology--$2,819$2,819
Advertising-$530-$530
Total Functional Expenses$4,164,901$802,917$291,663$5,259,481
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$56,512
Ted BartlestonePresident/trusteeLegal ServicesNo$4,125
Rosemary ClevengerTrusteePractitioner ServiceNo$300

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
Executive Director
Phone
3149653833
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Hickam
Formed
1945
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
8
Employees
89
Volunteers
50

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARY POSIE CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY GREENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEESA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY MATTHYS-PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE MINARD
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE HICKAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR, RESIGNED 2/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES. THRU 1/22, TRUSTEE 2/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE THRU 1/22, PRES 2/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/TREASURER Thru 2/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/2ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/1ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/SECRETARY (THRU 9/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE THRU 1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, TREASURER eff. 2/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, SECRETARY eff. 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/SECRETARY Thru 7/22
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR BEG 2/22
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02819
IRS990/InsuranceGrp/FundraisingAmt0223
IRS990/InsuranceGrp/ManagementAndGeneralAmt03614
IRS990/InsuranceGrp/ProgramServicesAmt061825
IRS990/InsuranceGrp/TotalAmt065662
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057772
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02157843
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016694110
IRS990/LandBldgEquipCostOrOtherBssAmt017575327
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/NetAssetsOrFundBalancesEOYAmt019370656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-128730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-128730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-238296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020334683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019325536
IRS990/NoncashContributionsAmt08914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt036583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032204
IRS990/OfficeExpensesGrp/ProgramServicesAmt07018
IRS990/OfficeExpensesGrp/TotalAmt075805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018
IRS990/OtherAssetsTotalGrp/EOYAmt018
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229894
IRS990/OtherExpensesGrp/Desc0NURSING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14102
IRS990/OtherExpensesGrp/ProgramServicesAmt0333731
IRS990/OtherExpensesGrp/ProgramServicesAmt1130045
IRS990/OtherExpensesGrp/ProgramServicesAmt2114388
IRS990/OtherExpensesGrp/ProgramServicesAmt370461
IRS990/OtherExpensesGrp/TotalAmt0333731
IRS990/OtherExpensesGrp/TotalAmt1137951
IRS990/OtherExpensesGrp/TotalAmt2114388
IRS990/OtherExpensesGrp/TotalAmt374816
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02405575
IRS990/OtherSalariesAndWagesGrp/TotalAmt02881648
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251111
IRS990/PayrollTaxesGrp/TotalAmt0299304
IRS990/PensionPlanContributionsGrp/FundraisingAmt06924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063688
IRS990/PensionPlanContributionsGrp/TotalAmt081698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012962
IRS990/PrincipalOfficerNm0Valerie Hickam
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VISITING NURSE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02426134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02426134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04325346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01453369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02252648
IRS990/PYRevenuesLessExpensesAmt02152235

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,876,802
Liabilities
$506,146
Net assets
$19,370,656
Revenue
$4,499,012
Expenses
$5,259,481
Net income
-$760,469
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
Peer Organizations

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