Civic Intelligence

Haven House Inc.

990 • Fiscal year 2021 • EIN 43-1338221

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

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

(573) 686-4873

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,014

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,445,028

Up $128,196 (+5.5%) from 2020

Net Assets

Up

$2,438,305

Up $125,101 (+5.4%) from 2020

Liabilities

Up

$6,723

Up $3,095 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Up

$849,263

Up $139,048 (+20%) from 2020

Expenses

Up

$736,250

Up $50,170 (+7.3%) from 2020

Net Income

Up

$113,013

Up $88,878 (+368%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$2,445,028
Liabilities$6,723
Net Assets$2,438,305
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$849,263
Expenses$736,250
Net Income$113,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$863,493
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$1,725,359$1,831,728▲ $106,369
Land, Buildings, and Equipment, Net$227,326$226,202▼ $1,124
Cash and Non-Interest-Bearing Accounts$153,983$156,172▲ $2,189
Savings and Temporary Cash Investments$150,131$153,649▲ $3,518
Pledges and Grants Receivable$55,301$69,646▲ $14,345
Prepaid Expenses and Deferred Charges$4,732$7,631▲ $2,899
Total Assets$2,316,832$2,445,028▲ $128,196
Liabilities
Accounts Payable and Accrued Expenses$3,628$6,723▲ $3,095
Total Liabilities$3,628$6,723▲ $3,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,313,204$2,438,305▲ $125,101
Total Net Assets Fund Balance$2,313,204$2,438,305▲ $125,101
Total Liabilities and Net Assets / Fund Balance$2,316,832$2,445,028▲ $128,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,616$288,158$479,774
Equipment$34,586$102,640$137,226
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann AllenPast Exec DiFT$68,950$2,064$71,014
Amber TinkerExecutive DiFT$12,710-$12,710

Board Members and Trustees

NameTitle
Heather LiszewskiPresident
Gaelle FreerCorrespondin
Barbara HortonMember
Brandi BrooksMember
Debbie ClarkMember
Donna AlmondMember
Dr Claudia PreuschoffMember
Jerry HillisMember
Richard KnappMember
Sarah HoltMember
Suzanne RiffleMember
Craig BarwickRecording Se
Margaret OrlandoTreasurer
Mindy ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$716,972
Program Service Revenue
$13,269
Investment Income
$98,294
Other Revenue
$20,728
All Other Contributions
$105,070
Change in Net Assets
$113,013

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 Amount
Clothing and Household Goods-$50,934
Other Non Cash Contri Table1$6,419
Total Noncash Contributions1$57,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,075
Revenue Not Reported on Financial Statements
$16,188
Revenue Not Reported on Form 990
$42,506
Total Revenue per Audited Statements
$875,581
Total Revenue per Form 990
$849,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,564
Other Expenses$201,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,901$28,811-$353,712
Current Officers, Directors, Trustees, and Key Employees$10,338$73,385-$83,723
Other Employee Benefits$57,304--$57,304
Payroll Taxes$25,383$7,582-$32,965
Occupancy$21,874$2,430-$24,304
Insurance$16,897$2,751-$19,648
Fees for Services Other$15,537--$15,537
Office Expenses$13,031$1,447-$14,478
Other Expenses$9,475$921-$9,475
All Other Expenses$3,607$5,713-$9,320
Pension Plan Contributions$6,860--$6,860
Fees for Services Accounting-$5,750-$5,750
Travel$2,464$409-$2,873
Advertising$1,487--$1,487
Conferences and Meetings$497--$497
Total Functional Expenses$604,200$132,050$0$736,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,480
Expenses per Audited Statements$736,250
Total Expenses per Form 990$736,250
Expenses Not Reported on Form 990$14,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,085
Fundraising Direct Expenses$14,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$22,466$22,466$4,596$17,870
Anniversary Eve$5,150$5,150$9,634$-4,484
Total Events$27,616$27,616$14,230$13,386
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
Business relationship with 35% controlled entity
No
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

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

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

“Reviewed by business manager, executive director and finance committee prior to issuance.”

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

“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

Signing Officer

Name
Amber Tinker
Title
Executive Director
Phone
5736864873
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Tinker
Formed
1984
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
25

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense included in revenue 14,230 fundraising expense included in revenue -14,230”

Financial Statement Notes

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

“Fundraising expense included in revenue 14,230”

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

“Fundraising expense included in revenue 14,230”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02751
IRS990/InsuranceGrp/ProgramServicesAmt016897
IRS990/InsuranceGrp/TotalAmt019648
IRS990/InvestmentExpenseAmt0-16188
IRS990/InvestmentIncomeGrp/ExclusionAmt098294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01725359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01831728
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226202
IRS990/LandBldgEquipCostOrOtherBssAmt0617000
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/NetAssetsOrFundBalancesBOYAmt02313204
IRS990/NetAssetsOrFundBalancesEOYAmt02438305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013855
IRS990/NetUnrlzdGainsLossesInvstAmt028276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02313204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02438305
IRS990/NoncashContributionsAmt057353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02430
IRS990/OccupancyGrp/ProgramServicesAmt021874
IRS990/OccupancyGrp/TotalAmt024304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OfficeExpensesGrp/ProgramServicesAmt013031
IRS990/OfficeExpensesGrp/TotalAmt014478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057304
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1921
IRS990/OtherExpensesGrp/ProgramServicesAmt057353
IRS990/OtherExpensesGrp/ProgramServicesAmt125657
IRS990/OtherExpensesGrp/ProgramServicesAmt211535
IRS990/OtherExpensesGrp/ProgramServicesAmt39475
IRS990/OtherExpensesGrp/TotalAmt057353
IRS990/OtherExpensesGrp/TotalAmt128508
IRS990/OtherExpensesGrp/TotalAmt212456
IRS990/OtherExpensesGrp/TotalAmt39475
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06873
IRS990/OtherRevenueTotalAmt06873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07582
IRS990/PayrollTaxesGrp/ProgramServicesAmt025383
IRS990/PayrollTaxesGrp/TotalAmt032965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06860
IRS990/PensionPlanContributionsGrp/TotalAmt06860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07631
IRS990/PrincipalOfficerNm0AMBER TINKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031820
IRS990/PYOtherExpensesAmt0189271
IRS990/PYOtherRevenueAmt043776
IRS990/PYProgramServiceRevenueAmt011167
IRS990/PYRevenuesLessExpensesAmt024135
IRS990/PYSalariesCompEmpBnftPaidAmt0496809
IRS990/PYTotalExpensesAmt0686080
IRS990/PYTotalRevenueAmt0710215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03084757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportPY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt03084757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03084757
IRS990ScheduleA/TotalSupportAmt03377773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479774
IRS990ScheduleD/EquipmentGrp/BookValueAmt034586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137226
IRS990ScheduleD/ExpensesNotReportedAmt014230
IRS990ScheduleD/ExpensesSubtotalAmt0736250
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028276
IRS990ScheduleD/OtherExpensesIncludedAmt014230
IRS990ScheduleD/OtherRevenueAmt014230
IRS990ScheduleD/RevenueNotReportedAmt042506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016188
IRS990ScheduleD/RevenueSubtotalAmt0833075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE INCLUDED IN REVENUE 14,230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN REVENUE 14,230
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226202
IRS990ScheduleD/TotalExpensesPerForm990Amt0736250
IRS990ScheduleD/TotalRevenuePerForm990Amt0849263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09634
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt050934
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06419
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BUSINESS MANAGER, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENT SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEYS BY STATE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY SURVEYS BY STATE COALITION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,445,028
Liabilities
$6,723
Net assets
$2,438,305
Revenue
$849,263
Expenses
$736,250
Net income
$113,013
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
2021Detailed filing. Detailed filing data is available for this year.$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