Civic Intelligence

Health Assistance Intervention Education Network for Connecticut Health Professio

990 • Fiscal year 2017 • EIN 51-0642913

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization Profilewww.haven-ct.org

View Organization Page

1210 Mill StreetEast Berlin, CT 06023-1140

(860) 828-3175

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$194,097

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,398,250

Up $554,622 (+30%) from 2016

Net Assets

Up

$2,376,024

Up $554,778 (+30%) from 2016

Liabilities

Down

$22,226

Down $156 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Down

$1,379,657

Down $174,383 (-11%) from 2016

Expenses

Up

$824,879

Up $139,124 (+20%) from 2016

Net Income

Down

$554,778

Down $313,507 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $364,856Liabilities 2010: $86,744Net Assets 2010: $278,1122010Assets 2011: $508,134Liabilities 2011: $57,000Net Assets 2011: $451,1342011Assets 2012: $611,909Liabilities 2012: $45,000Net Assets 2012: $566,9092012Assets 2013: $657,610Liabilities 2013: $33,000Net Assets 2013: $624,6102013Assets 2014: $666,194Liabilities 2014: $35,399Net Assets 2014: $630,7952014Assets 2015: $973,734Liabilities 2015: $20,772Net Assets 2015: $952,9622015Assets 2016: $1,843,628Liabilities 2016: $22,382Net Assets 2016: $1,821,2462016Assets 2017: $2,398,250Liabilities 2017: $22,226Net Assets 2017: $2,376,0242017Assets 2018: $2,578,650Liabilities 2018: $54,195Net Assets 2018: $2,524,4552018Assets 2019: $2,855,160Liabilities 2019: $57,650Net Assets 2019: $2,797,5102019Assets 2020: $2,916,710Liabilities 2020: $23,420Net Assets 2020: $2,893,2902020Assets 2021: $3,026,616Liabilities 2021: $42,139Net Assets 2021: $2,984,4772021Assets 2022: $3,271,940Liabilities 2022: $27,827Net Assets 2022: $3,244,1132022Assets 2023: $3,393,503Liabilities 2023: $29,779Net Assets 2023: $3,363,7242023Assets 2024: $3,486,003Liabilities 2024: $53,993Net Assets 2024: $3,432,0102024

Highlighted filing

2017

Assets$2,398,250
Liabilities$22,226
Net Assets$2,376,024
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $202,0062010Revenue 2011: $495,023Expenses 2011: $322,001Net Income 2011: $173,0222011Expenses 2012: $363,8752012Revenue 2013: $486,548Expenses 2013: $428,847Net Income 2013: $57,7012013Revenue 2014: $613,797Expenses 2014: $576,738Net Income 2014: $37,0592014Revenue 2015: $964,198Expenses 2015: $642,031Net Income 2015: $322,1672015Revenue 2016: $1,554,040Expenses 2016: $685,755Net Income 2016: $868,2852016Revenue 2017: $1,379,657Expenses 2017: $824,879Net Income 2017: $554,7782017Revenue 2018: $1,277,084Expenses 2018: $1,098,810Net Income 2018: $178,2742018Revenue 2019: $1,475,910Expenses 2019: $1,253,931Net Income 2019: $221,9792019Revenue 2020: $1,468,710Expenses 2020: $1,407,408Net Income 2020: $61,3022020Revenue 2021: $1,598,193Expenses 2021: $1,522,929Net Income 2021: $75,2642021Revenue 2022: $1,767,935Expenses 2022: $1,431,490Net Income 2022: $336,4452022Revenue 2023: $1,502,644Expenses 2023: $1,438,532Net Income 2023: $64,1122023Revenue 2024: $1,586,047Expenses 2024: $1,562,881Net Income 2024: $23,1662024

Highlighted filing

2017

Revenue$1,379,657
Expenses$824,879
Net Income$554,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,379,657
Mission and Program Overview

Mission

To enhance patient safety by supporting the health and well-being of CT health professionals.

To enhance patient safety by supporting the health and well-being of Connecticut Health Professionals. HAVEN offers a confidential alternative for healthcare professionals facing the challenges of chemical dependency, emotional or behavioral disorders or physical and mental illness. HAVEN is a resource for healthcare professionals to seek help before patient harm occurs without fear of public disclosure or public regulatory action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,326$1,552,439▲ $1,194,113
Land, Buildings, and Equipment, Net$423,537$450,013▲ $26,476
Accounts Receivable$1,056,402$388,430▼ $667,972
Prepaid Expenses and Deferred Charges$5,363$7,368▲ $2,005
Total Assets$1,843,628$2,398,250▲ $554,622
Liabilities
Accounts Payable and Accrued Expenses$22,382$22,226▼ $156
Total Liabilities$22,382$22,226▼ $156
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,536$2,294,164▲ $542,628
Temporarily Rstr Net Assets$69,710$81,860▲ $12,150
Total Net Assets Fund Balance$1,821,246$2,376,024▲ $554,778
Total Liabilities and Net Assets / Fund Balance$1,843,628$2,398,250▲ $554,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,848-$391,848
Equipment$58,165$28,045$86,210
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen Sullivan Dinnan JDExecutive DirectorFT$194,097$194,097

Board Members and Trustees

NameTitle
Thomas J Calnon DDSPresident
Christopher Ficke VMDMember
Danielle Morgan APRNMember
Elizabeth Roessler PAMember
Linda Clougher RN MBA JDMember
Linda Evanko MSMember
Patricia Rehmer MSNMember
Peter N Herbert MDMember
Robert Grillo MDMember
Robert Hall DDSMember
Stephanie McGuireMember
James Sabshin MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,866
Program Service Revenue
$1,161,944
Investment Income
$3,847
Other Revenue
$0
All Other Contributions
$213,866
Change in Net Assets
$554,778

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
Other Non Cash Contri Table10$72,434Comparable Salaries
Other Non Cash Contri Table1$4,500Estimate
Other Non Cash Contri Table1$1,300Estimate
Other Non Cash Contri Table1$667Fair Market Value (FMV) Comparability
Total Noncash Contributions13$78,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,379,657
Total Revenue per Form 990
$1,379,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,674
Other Expenses$303,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,528$56,133-$280,661
Current Officers, Directors, Trustees, and Key Employees$155,278$38,819-$194,097
Occupancy$47,585$15,862-$63,447
Office Expenses$33,654$8,414-$42,068
Payroll Taxes$27,625$6,906-$34,531
Depreciation Depletion-$19,091-$19,091
Insurance$10,562$3,520-$14,082
Other Employee Benefits$9,289$3,096-$12,385
Other Expenses$8,938$1,380-$8,938
Fees for Services Accounting-$8,430-$8,430
Conferences and Meetings$1,124$2,033-$3,157
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$657,022$167,857$0$824,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,879
Total Expenses per Audited Statements$824,879
Total Expenses per Form 990$824,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11B

“Board of Directors and/or designee reviews return prior to filing.”

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

“The Organization consistently monitors/enforces compliance with the conflict of interest policy based on ongoing awareness of compliance requirements and address conflicts as necessary.”

Form 990, Part VI, Section B, line 15

“Compensation of key employees is determined based on board members' experience, industry understanding, and budgetary review.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Health Assistance Intervention Education
EIN
51-0642913
Phone
8608283175
Address
1210 Mill Street, East Berlin, CT 06023-1140
Doing Business As
Haven

Signing Officer

Name
Maureen Sullivan Dinnan
Title
Chief Executive Officer
Phone
8608283175
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Sullivan Dinnan
Formed
2007
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
26

Preparer

Firm
Henry Raymond & Thompson LLC
Address
1340 Sullivan Avenue, South Windsor, CT 06074
Preparer
G Martin Henry
Phone
8606445825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from prior year”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2012 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 504 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015862
IRS990/OccupancyGrp/ProgramServicesAmt047585
IRS990/OccupancyGrp/TotalAmt063447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08414
IRS990/OfficeExpensesGrp/ProgramServicesAmt033654
IRS990/OfficeExpensesGrp/TotalAmt042068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012385
IRS990/OtherExpensesGrp/Desc0In-Kind Professional Se
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Moving Expense
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ProgramServicesAmt070261
IRS990/OtherExpensesGrp/ProgramServicesAmt144600
IRS990/OtherExpensesGrp/ProgramServicesAmt223578
IRS990/OtherExpensesGrp/ProgramServicesAmt38938
IRS990/OtherExpensesGrp/TotalAmt072434
IRS990/OtherExpensesGrp/TotalAmt145980
IRS990/OtherExpensesGrp/TotalAmt223578
IRS990/OtherExpensesGrp/TotalAmt38938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06906
IRS990/PayrollTaxesGrp/ProgramServicesAmt027625
IRS990/PayrollTaxesGrp/TotalAmt034531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07368
IRS990/PrincipalOfficerNm0Maureen Sullivan Dinnan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Licensing Fee income
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Conference Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0233977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01130090
IRS990/PYRevenuesLessExpensesAmt0868285
IRS990/PYSalariesCompEmpBnftPaidAmt0451778
IRS990/PYTotalExpensesAmt0685755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01165791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01161944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03819327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04494509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01296909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01320275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472548
IRS990ScheduleA/Total509Grp/TotalAmt04494509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01296909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01320275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0843980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04494509
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391848
IRS990ScheduleD/EquipmentGrp/BookValueAmt058165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01379657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2012 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450013
IRS990ScheduleD/TotalExpensesPerForm990Amt0824879
IRS990ScheduleD/TotalRevenuePerForm990Amt01379657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824879
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Maureen Sullivan Dinnan JD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1In-Kind Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2In-Kind Repairs and Maintenance
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3In-Kind Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Salaries
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV Comparability
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072434
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3667

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,398,250
Liabilities
$22,226
Net assets
$2,376,024
Revenue
$1,379,657
Expenses
$824,879
Net income
$554,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.43$1.59$1.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.03$3.36$1.50$1.44$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.24$1.77$1.43$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.98$1.60$1.52$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.02$2.89$1.47$1.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.80$1.48$1.25$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.52$1.28$1.10$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$1.38$0.82$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.55$0.69$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.96$0.64$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.61$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$0.49$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.57$0.36
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$0.50$0.32$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.28$0.20