Civic Intelligence

Harrison Haven

990 • Fiscal year 2020 • EIN 51-0541998

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

PO Box 600 130 N State AveSomerton, AZ 85350

(928) 627-4221

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$3,667,582

Flat from 2020

Net Assets

Flat

$3,604,190

Flat from 2020

Liabilities

Flat

$63,392

Flat from 2020

Revenue

Flat

$387,860

Flat from 2020

Expenses

Flat

$573,061

Flat from 2020

Net Income

Flat

-$185,201

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,448,901Liabilities 2011: $45,100Net Assets 2011: $5,403,8012011Assets 2012: $5,327,929Liabilities 2012: $60,916Net Assets 2012: $5,267,0132012Assets 2013: $5,178,434Liabilities 2013: $44,616Net Assets 2013: $5,133,8182013Assets 2014: $4,988,928Liabilities 2014: $48,334Net Assets 2014: $4,940,5942014Assets 2015: $4,799,965Liabilities 2015: $61,608Net Assets 2015: $4,738,3572015Assets 2016: $4,607,871Liabilities 2016: $206,720Net Assets 2016: $4,401,1512016Assets 2017: $4,256,923Liabilities 2017: $63,123Net Assets 2017: $4,193,8002017Assets 2018: $4,071,220Liabilities 2018: $84,383Net Assets 2018: $3,986,8372018Assets 2019: $3,854,067Liabilities 2019: $64,676Net Assets 2019: $3,789,3912019Assets 2020: $3,667,582Liabilities 2020: $63,392Net Assets 2020: $3,604,1902020Assets 2020: $3,667,582Liabilities 2020: $63,392Net Assets 2020: $3,604,1902020Assets 2021: $3,448,677Liabilities 2021: $59,043Net Assets 2021: $3,389,6342021Assets 2022: $3,223,608Liabilities 2022: $56,901Net Assets 2022: $3,166,7072022Assets 2023: $3,048,298Liabilities 2023: $53,152Net Assets 2023: $2,995,1462023

Highlighted filing

2020

Assets$3,667,582
Liabilities$63,392
Net Assets$3,604,190

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $467,5702011Expenses 2012: $478,3312012Revenue 2013: $339,636Expenses 2013: $472,831Net Income 2013: -$133,1952013Revenue 2014: $334,148Expenses 2014: $527,372Net Income 2014: -$193,2242014Revenue 2015: $334,992Expenses 2015: $537,229Net Income 2015: -$202,2372015Revenue 2016: $338,700Expenses 2016: $675,906Net Income 2016: -$337,2062016Revenue 2017: $338,583Expenses 2017: $545,934Net Income 2017: -$207,3512017Revenue 2018: $340,123Expenses 2018: $547,086Net Income 2018: -$206,9632018Revenue 2019: $348,995Expenses 2019: $546,441Net Income 2019: -$197,4462019Revenue 2020: $387,860Expenses 2020: $573,061Net Income 2020: -$185,2012020Revenue 2020: $387,860Expenses 2020: $573,061Net Income 2020: -$185,2012020Revenue 2021: $383,659Expenses 2021: $598,215Net Income 2021: -$214,5562021Revenue 2022: $381,359Expenses 2022: $604,286Net Income 2022: -$222,9272022Revenue 2023: $431,988Expenses 2023: $603,549Net Income 2023: -$171,5612023

Highlighted filing

2020

Revenue$387,860
Expenses$573,061
Net Income-$185,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$387,860
Mission and Program Overview

Mission

This organization provided housing to qualified elderly persons through the operation of a 56-unit multi-family housing complex in kingman, arizona. The organization provided decent, safe, sanitary and affordable housing to 61 residents: 81% between the ages 62-80; and 17% between ages 81-95 and 2% over 96. Of this resident population, 25% were identified as at-risk elderly, and 29% were identified as frail elderly. Harrison haven has a service coordinator who assists residents in obtaining needed supportive services from community agencies. This service coordinator is a valuable resource person who assisted residents with services such as: advocacy, assessments, healthcare services, benefits/entitlements/insurance, crisis intervention/supportive counseling, home management, meals, alternative housing, translation/interpretation and transportation. Along with providing these resources, the service coordinator arranged the following educational and wellness in-services: better busin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,651,298$3,454,021▼ $197,277
Prepaid Expenses and Deferred Charges$12,545$14,441▲ $1,896
Cash and Non-Interest-Bearing Accounts$11,845$4,569▼ $7,276
Accounts Receivable$1,656$586▼ $1,070
Total Assets$3,854,067$3,667,582▼ $186,485
Other Assets Total$176,723$193,965▲ $17,242
Liabilities
Accounts Payable and Accrued Expenses$36,203$34,121▼ $2,082
Other Liabilities$28,166$28,874▲ $708
Deferred Revenue$307$397▲ $90
Total Liabilities$64,676$63,392▼ $1,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,789,391$3,604,190▼ $185,201
Total Net Assets Fund Balance$3,789,391$3,604,190▼ $185,201
Total Liabilities and Net Assets / Fund Balance$3,854,067$3,667,582▼ $186,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,098,309$2,412,484$5,510,793
Leasehold Improvements$128,864$82,609$211,473
Land$195,000-$195,000
Equipment$31,848$122,768$154,616
Other Assets Org$4,544--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce LuceroPresident
William BarnesVice President
Don HowardBoard Member
Roger Dale PetersonBoard Member
Sandy HubkaBoard Member
Edith DignanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,736
Program Service Revenue
$192,097
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-185,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,956
Salaries, Compensation, and Employee Benefits$148,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,559--$208,559
Other Salaries and Wages$112,636--$112,636
All Other Expenses$31,925--$31,925
Fees for Services Management$31,464--$31,464
Other Employee Benefits$25,064--$25,064
Office Expenses$23,937--$23,937
Insurance$16,582--$16,582
Fees for Services Accounting$12,587--$12,587
Other Expenses$11,690--$11,690
Payroll Taxes$10,405--$10,405
Fees for Services Legal$495--$495
Advertising$470--$470
Total Functional Expenses$573,061$0$0$573,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,874
Sponsor Minimum Investment$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties are performed by housing america corporation.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the organization's governing body for review before it is filed.

Form 990, Part VI, Section B, Line 12C

The board reviews the conflict of interest filings of each board member on an annual basis.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Harrison Haven
EIN
51-0541998
Phone
9286274221
Address
PO BOX 600 130 N STATE AVE, SOMERTON, AZ 85350

Signing Officer

Name
Thomas Ryan
Title
Executive Director
Phone
9286274221
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ryan
Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
C Wesley Addison Pc
Address
2960 N SWAN RD SUITE 217, TUCSON, AZ 85712
Preparer
C Wesley Addison Pc
Phone
5203275025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of directors works with the management company to select the independent auditor and oversee the audit.

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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/MissionDesc0THIS ORGANIZATION PROVIDED HOUSING TO QUALIFIED ELDERLY PERSONS THROUGH THE OPERATION OF A 56-UNIT MULTI-FAMILY HOUSING COMPLEX IN KINGMAN, ARIZONA. THE ORGANIZATION PROVIDED DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING TO 57 RESIDENTS: 2% UNDER 62 (SPOUSE), 78% BETWEEN THE AGES 62-80; AND 20% BETWEEN AGES 81-95 AND 0% OVER 96. OF THIS RESIDENT POPULATION, 36% WERE IDENTIFIED AS AT-RISK ELDERLY, AND 19% WERE IDENTIFIED AS FRAIL ELDERLY. HARRISON HAVEN HAS A SERVICE COORDINATOR WHO ASSISTS RESIDENTS IN OBTAINING NEEDED SUPPORTIVE SERVICES FROM COMMUNITY AGENCIES. THIS SERVICE COORDINATOR IS A VALUABLE RESOURCE PERSON WHO ASSISTED RESIDENTS WITH SERVICES SUCH AS: ADVOCACY, ASSESSMENTS, HEALTHCARE SERVICES, BENEFITS/ENTITLEMENTS/INSURANCE, CRISIS INTERVENTION/SUPPORTIVE COUNSELING, HOME MANAGEMENT, LEGAL ASSISTANCE, SUBSTANCE ABUSE, ALTERNATIVE HOUSING, TRANSLATION/INTERPRETATION AND TRANSPORTATION. ALONG WITH PROVIDING THESE RESOURCES, THE SERVICE COORDINATOR ARRANGED THE FOLLOWING E
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0911460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0842538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842538
IRS990ScheduleA/TotalSupportAmt0842882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03098309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02412484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05510793
IRS990ScheduleD/EquipmentGrp/BookValueAmt031848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154616
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR MINIMUM INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03454021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193965
IRS990ScheduleD/TotalLiabilityAmt028874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AMERICA CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST FILINGS OF EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AMERICA CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALLE DEL DESIERTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860315599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300369895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 600 130 N STATE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 600 130 N STATE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING AMERICA CORPORATION IS A SPONSOR OF THE PROJECT
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03854067
IRS990/TotalAssetsEOYAmt03667582
IRS990/TotalAssetsGrp/BOYAmt03854067
IRS990/TotalAssetsGrp/EOYAmt03667582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064676
IRS990/TotalLiabilitiesEOYAmt063392
IRS990/TotalLiabilitiesGrp/BOYAmt064676
IRS990/TotalLiabilitiesGrp/EOYAmt063392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03789391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03604190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0573061
IRS990/TotalProgramServiceRevenueAmt0192097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03854067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03667582
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.05$0.05$3.00$0.43$0.60$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.06$3.17$0.38$0.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.06$3.39$0.38$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.60$0.39$0.57$0.19
2020Summary only. Only limited summary data is available for this year.$3.67$0.06$3.60$0.39$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.06$3.79$0.35$0.55$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.08$3.99$0.34$0.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.06$4.19$0.34$0.55$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.21$4.40$0.34$0.68$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.06$4.74$0.33$0.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.94$0.33$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.13$0.34$0.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.06$5.27$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.05$5.40$0.47