Civic Intelligence

Haven House Inc.

990 • Fiscal year 2014 • EIN 43-1338221

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization Profile[email protected]
P O Box 4875Poplar Bluff, MO 63902-4875

(573) 686-4873

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,092

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,707,363

Up $133,616 (+8.5%) from 2013

Net Assets

Up

$1,701,336

Up $131,764 (+8.4%) from 2013

Liabilities

Up

$6,027

Up $1,852 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$567,492

Up $6,926 (+1.2%) from 2013

Expenses

Down

$435,728

Down $51,220 (-11%) from 2013

Net Income

Up

$131,764

Up $58,146 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,439,713Liabilities 2010: $2,595Net Assets 2010: $1,437,1182010Assets 2011: $1,496,366Liabilities 2011: $5,958Net Assets 2011: $1,490,4082011Assets 2012: $1,499,875Liabilities 2012: $3,921Net Assets 2012: $1,495,9542012Assets 2013: $1,573,747Liabilities 2013: $4,175Net Assets 2013: $1,569,5722013Assets 2014: $1,707,363Liabilities 2014: $6,027Net Assets 2014: $1,701,3362014Assets 2015: $1,725,639Liabilities 2015: $9,360Net Assets 2015: $1,716,2792015Assets 2016: $1,749,625Liabilities 2016: $11,358Net Assets 2016: $1,738,2672016Assets 2017: $1,931,436Liabilities 2017: $14,363Net Assets 2017: $1,917,0732017Assets 2018: $1,849,427Liabilities 2018: $14,909Net Assets 2018: $1,834,5182018Assets 2019: $2,083,124Liabilities 2019: $14,828Net Assets 2019: $2,068,2962019Assets 2020: $2,316,832Liabilities 2020: $3,628Net Assets 2020: $2,313,2042020Assets 2021: $2,445,028Liabilities 2021: $6,723Net Assets 2021: $2,438,3052021Assets 2022: $2,059,185Liabilities 2022: $8,618Net Assets 2022: $2,050,5672022Assets 2023: $2,313,248Liabilities 2023: $18,742Net Assets 2023: $2,294,5062023Assets 2024: $2,502,003Liabilities 2024: $27,119Net Assets 2024: $2,474,8842024

Highlighted filing

2014

Assets$1,707,363
Liabilities$6,027
Net Assets$1,701,336
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,6732010Revenue 2011: $545,275Expenses 2011: $491,985Net Income 2011: $53,2902011Revenue 2012: $484,224Expenses 2012: $478,678Net Income 2012: $5,5462012Revenue 2013: $560,566Expenses 2013: $486,948Net Income 2013: $73,6182013Revenue 2014: $567,492Expenses 2014: $435,728Net Income 2014: $131,7642014Revenue 2015: $507,925Expenses 2015: $436,406Net Income 2015: $71,5192015Revenue 2016: $464,357Expenses 2016: $482,244Net Income 2016: -$17,8872016Revenue 2017: $637,589Expenses 2017: $559,415Net Income 2017: $78,1742017Revenue 2018: $674,297Expenses 2018: $646,269Net Income 2018: $28,0282018Revenue 2019: $773,116Expenses 2019: $707,291Net Income 2019: $65,8252019Revenue 2020: $710,215Expenses 2020: $686,080Net Income 2020: $24,1352020Revenue 2021: $849,263Expenses 2021: $736,250Net Income 2021: $113,0132021Revenue 2022: $855,003Expenses 2022: $812,971Net Income 2022: $42,0322022Revenue 2023: $997,545Expenses 2023: $870,637Net Income 2023: $126,9082023Revenue 2024: $1,135,506Expenses 2024: $1,068,545Net Income 2024: $66,9612024

Highlighted filing

2014

Revenue$567,492
Expenses$435,728
Net Income$131,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$570,861
Mission and Program Overview

Mission

Providing a safe and healthy environment for women and children who have been victimized by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,091,380$1,187,425▲ $96,045
Cash and Non-Interest-Bearing Accounts$214,961$228,598▲ $13,637
Savings and Temporary Cash Investments$103,512$134,273▲ $30,761
Land, Buildings, and Equipment, Net$141,206$127,114▼ $14,092
Pledges and Grants Receivable$14,921$23,990▲ $9,069
Prepaid Expenses and Deferred Charges$7,767$5,963▼ $1,804
Total Assets$1,573,747$1,707,363▲ $133,616
Liabilities
Accounts Payable and Accrued Expenses$4,175$6,027▲ $1,852
Total Liabilities$4,175$6,027▲ $1,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,572$1,701,336▲ $131,764
Total Net Assets Fund Balance$1,569,572$1,701,336▲ $131,764
Total Liabilities and Net Assets / Fund Balance$1,573,747$1,707,363▲ $133,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,114$308,793$435,907
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann AllenEx. DirectorFT$55,092$55,092

Board Members and Trustees

NameTitle
Craig BarwickPresident
Angie CatesMember
Barbara HortonMember
Claudia PreuschoffMember
Dale GarrettMember
Deborah MccoinMember
Dr Donna AlmondMember
Jc BryantMember
Jenny HillisMember
Jerry HillisMember
John HarwellMember
Maryrose StrickerMember
Sherry LucasMember
Suzanne RiffleMember
Debbie ClarkRecording Se
Becky WilcoxTreasurer
Bradley MintonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$393,977
Program Service Revenue
$12,235
Investment Income
$133,302
Other Revenue
$27,978
All Other Contributions
$84,161
Change in Net Assets
$131,764

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 Amount
Clothing and Household Goods$55,583
Total Noncash Contributions$55,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,492
Revenue Not Reported on Form 990
$3,369
Total Revenue per Audited Statements
$570,861
Total Revenue per Form 990
$567,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,993
Other Expenses$147,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,008$17,305-$177,313
Current Officers, Directors, Trustees, and Key Employees$3,856$51,236-$55,092
Other Employee Benefits$29,520$4,688-$34,208
Depreciation Depletion$16,407$1,823-$18,230
Payroll Taxes$12,170$5,235-$17,405
All Other Expenses$8,799$3,377-$12,176
Other Expenses$10,412$1,994-$10,412
Travel$214$8,328-$8,542
Fees for Services Accounting$865$5,350-$6,215
Pension Plan Contributions$2,423$1,552-$3,975
Occupancy$2,292--$2,292
Total Functional Expenses$332,533$103,195$0$435,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,097
Expenses per Audited Statements$435,728
Total Expenses per Form 990$435,728
Expenses Not Reported on Form 990$3,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,341
Fundraising Direct Expenses$3,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardiac Cowboy$16,341$16,341$3,369$12,972
Total Events$16,341$16,341$3,369$12,972
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
Backup withholding compliance
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
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

Form 990, Page 6, Part VI, Line 7A

“Yes, members may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance committee”

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

“Annual disclosure statement signed by all board members”

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

“Salary surveys by state coalition”

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

“Salary surveys by state coalition”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
43-1338221
Phone
5736864873
Address
P O BOX 4875, POPLAR BLUFF, MO 63902-4875

Signing Officer

Name
Mary Ann Allen
Title
Executive Director
Phone
5736864873
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
11

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Steven L Austin CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense included in revenue 3,369 fundraising expense included in revenue -3,369”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense included in revenue 3,369”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense included in revenue 3,369”

Raw XML AppendixShowing 400 of 475 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022936
IRS990/GrossReceiptsAmt0570861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01091380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01187425
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127114
IRS990/LandBldgEquipCostOrOtherBssAmt0435907
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01569572
IRS990/NetAssetsOrFundBalancesEOYAmt01701336
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012972
IRS990/NoncashContributionsAmt055583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02292
IRS990/OccupancyGrp/TotalAmt02292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034208
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11994
IRS990/OtherExpensesGrp/ProgramServicesAmt055583
IRS990/OtherExpensesGrp/ProgramServicesAmt120762
IRS990/OtherExpensesGrp/ProgramServicesAmt29222
IRS990/OtherExpensesGrp/ProgramServicesAmt310412
IRS990/OtherExpensesGrp/TotalAmt055583
IRS990/OtherExpensesGrp/TotalAmt123069
IRS990/OtherExpensesGrp/TotalAmt211216
IRS990/OtherExpensesGrp/TotalAmt310412
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015006
IRS990/OtherRevenueTotalAmt015006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05235
IRS990/PayrollTaxesGrp/ProgramServicesAmt012170
IRS990/PayrollTaxesGrp/TotalAmt017405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02423
IRS990/PensionPlanContributionsGrp/TotalAmt03975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05963
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097199
IRS990/PYOtherExpensesAmt0167752
IRS990/PYOtherRevenueAmt025784
IRS990/PYProgramServiceRevenueAmt023912
IRS990/PYRevenuesLessExpensesAmt073618
IRS990/PYSalariesCompEmpBnftPaidAmt0319196
IRS990/PYTotalExpensesAmt0486948
IRS990/PYTotalRevenueAmt0560566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81700
IRS990ScheduleA/PublicSupportPY170Pct00.82900
IRS990ScheduleA/PublicSupportTotal170Amt02012176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012176
IRS990ScheduleA/TotalSupportAmt02462919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435907
IRS990ScheduleD/ExpensesNotReportedAmt03369
IRS990ScheduleD/ExpensesSubtotalAmt0435728
IRS990ScheduleD/OtherExpensesIncludedAmt03369
IRS990ScheduleD/OtherRevenueAmt03369
IRS990ScheduleD/RevenueNotReportedAmt03369
IRS990ScheduleD/RevenueSubtotalAmt0567492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE INCLUDED IN REVENUE 3,369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN REVENUE 3,369
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127114
IRS990ScheduleD/TotalExpensesPerForm990Amt0435728
IRS990ScheduleD/TotalRevenuePerForm990Amt0567492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARDIAC COWBOY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055583
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENT SIGNED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEYS BY STATE COALITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY SURVEYS BY STATE COALITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE INCLUDED IN REVENUE 3,369 FUNDRAISING EXPENSE INCLUDED IN REVENUE -3,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,363
Liabilities
$6,027
Net assets
$1,701,336
Revenue
$567,492
Expenses
$435,728
Net income
$131,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.14$1.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.00$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.86$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.77$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.67$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.57$0.44$0.13
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.56$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.55$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.54