Civic Intelligence

Heart Havens Inc.

990 • Fiscal year 2013 • EIN 54-1823934

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.HEARTHAVENS.ORG
812 Moorefield Park Drive No 30123236

(804) 237-6097

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$116,602

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,065,879

Down $185,974 (-5.7%) from 2012

Net Assets

Down

$2,862,611

Down $216,038 (-7.0%) from 2012

Liabilities

Up

$203,268

Up $30,064 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

$3,592,257

No earlier filing loaded for comparison.

Expenses

Up

$3,808,295

Up $115,338 (+3.1%) from 2012

Net Income

-$216,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,356,950Liabilities 2010: $153,692Net Assets 2010: $3,203,2582010Assets 2011: $3,429,974Liabilities 2011: $98,944Net Assets 2011: $3,331,0302011Assets 2012: $3,251,853Liabilities 2012: $173,204Net Assets 2012: $3,078,6492012Assets 2013: $3,065,879Liabilities 2013: $203,268Net Assets 2013: $2,862,6112013Assets 2014: $2,873,397Liabilities 2014: $271,854Net Assets 2014: $2,601,5432014Assets 2015: $2,597,775Liabilities 2015: $217,810Net Assets 2015: $2,379,9652015Assets 2016: $2,580,846Liabilities 2016: $249,751Net Assets 2016: $2,331,0952016Assets 2017: $1,796,862Liabilities 2017: $322,331Net Assets 2017: $1,474,5312017Assets 2018: $1,994,569Liabilities 2018: $116,606Net Assets 2018: $1,877,9632018Assets 2019: $2,542,578Liabilities 2019: $300,282Net Assets 2019: $2,242,2962019Assets 2020: $3,195,077Liabilities 2020: $316,275Net Assets 2020: $2,878,8022020Assets 2021: $3,114,140Liabilities 2021: $380,533Net Assets 2021: $2,733,6072021Assets 2022: $4,213,159Liabilities 2022: $1,372,717Net Assets 2022: $2,840,4422022Assets 2023: $4,026,970Liabilities 2023: $1,326,036Net Assets 2023: $2,700,9342023Assets 2024: $3,840,948Liabilities 2024: $1,189,454Net Assets 2024: $2,651,4942024

Highlighted filing

2013

Assets$3,065,879
Liabilities$203,268
Net Assets$2,862,611
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,258,6162010Expenses 2011: $3,424,8152011Expenses 2012: $3,692,9572012Revenue 2013: $3,592,257Expenses 2013: $3,808,295Net Income 2013: -$216,0382013Revenue 2014: $3,577,600Expenses 2014: $3,838,668Net Income 2014: -$261,0682014Revenue 2015: $3,109,652Expenses 2015: $3,331,230Net Income 2015: -$221,5782015Revenue 2016: $3,150,939Expenses 2016: $3,199,809Net Income 2016: -$48,8702016Revenue 2017: $2,548,516Expenses 2017: $3,207,874Net Income 2017: -$659,3582017Revenue 2018: $3,144,902Expenses 2018: $2,741,469Net Income 2018: $403,4332018Revenue 2019: $3,175,886Expenses 2019: $2,811,553Net Income 2019: $364,3332019Revenue 2020: $3,650,132Expenses 2020: $3,013,626Net Income 2020: $636,5062020Revenue 2021: $2,920,818Expenses 2021: $3,075,922Net Income 2021: -$155,1042021Revenue 2022: $3,316,413Expenses 2022: $3,238,107Net Income 2022: $78,3062022Revenue 2023: $4,438,517Expenses 2023: $4,589,354Net Income 2023: -$150,8372023Revenue 2024: $4,897,456Expenses 2024: $4,954,813Net Income 2024: -$57,3572024

Highlighted filing

2013

Revenue$3,592,257
Expenses$3,808,295
Net Income-$216,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$3,592,257
Mission and Program Overview

Mission

Heart Havens empowers adults with a developmental disability to live and thrive in their communities.

Heart Havens empowers adults with intellectual disabilities to live and thrive in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,397,342$2,387,884▼ $9,458
Accounts Receivable$147,229$336,633▲ $189,404
Cash and Non-Interest-Bearing Accounts$669,433$302,960▼ $366,473
Investments Program Related$26,131$26,684▲ $553
Prepaid Expenses and Deferred Charges$7,656$7,656→ $0
Total Assets$3,251,853$3,065,879▼ $185,974
Other Assets Total$4,062$4,062→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,723$147,014▲ $13,291
Mortgage Notes Payable Secured by Investment Property$39,481$56,254▲ $16,773
Total Liabilities$173,204$203,268▲ $30,064
Net Assets / Fund Balance
Unrestricted Net Assets$3,017,148$2,800,007▼ $217,141
Permanently Rstr Net Assets$41,433$46,766▲ $5,333
Temporarily Rstr Net Assets$20,068$15,838▼ $4,230
Total Net Assets Fund Balance$3,078,649$2,862,611▼ $216,038
Total Liabilities and Net Assets / Fund Balance$3,251,853$3,065,879▼ $185,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,475$524,948$2,180,423
Equipment$307,144$393,784$700,928
Land$425,265-$425,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$41,433$5,333▲ $553$553$46,766
2012$38,722$2,711▲ $543$543$41,433
2011$25,058$13,722▼ $58-$38,722
2010-$25,000▲ $58-$25,058
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Boyden-BarrettChief Executive OfficerFT$106,567$10,035$116,602

Board Members and Trustees

NameTitle
Bill LightfootChair
Jerry ThomasVice Chair
Allen LangfordDirector
Barbara BarrettDirector
Connie NicholsDirector
Daniel GreenDirector
Gayle StortzDirector
Ginger AbbottDirector
James AtkinsonDirector
K Dane MillsDirector
Michael SteeleDirector
Ron HardmanDirector
Ron RumseyDirector
Wilhemina SumpterDirector
LaTaunia CrockettAt-Large, Excom
Erin KarnoltSecretary
Herb DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,109
Program Service Revenue
$3,305,627
Investment Income
$563
Other Revenue
$12,958
All Other Contributions
$196,595
Change in Net Assets
$-216,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$76,514Cash paid by donor
Total Noncash Contributions2$76,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,482
Total Revenue per Audited Statements
$3,603,739
Total Revenue per Form 990
$3,592,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,739
Other Expenses$930,556
Total Fundraising Expense$126,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,571$174,350$64,278$2,337,199
Payroll Taxes$195,329$14,486$5,303$215,118
Other Employee Benefits$179,391$21,542$7,887$208,820
Depreciation Depletion$141,390$18,267$6,645$166,302
Current Officers, Directors, Trustees, and Key Employees$104,697$8,704$3,201$116,602
Insurance$86,462$11,190$4,070$101,722
Travel$89,690$7,625$3,849$101,164
All Other Expenses$36,621$23,217$1,728$61,566
Occupancy$27,538$23,337$8,543$59,418
Other Expenses$20,244$12,391$137$32,772
Office Expenses$12,975$14,504$4,086$31,565
Information Technology$6,425$19,396-$25,821
Fees for Services Management-$20,954$1,736$22,690
Advertising-$937$15,208$16,145
Fees for Services Accounting-$10,300-$10,300
Interest-$1,520-$1,520
Total Functional Expenses$3,289,490$392,134$126,671$3,808,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,847,145
Expenses per Audited Statements$3,808,295
Total Expenses per Form 990$3,808,295
Expenses Not Reported on Form 990$38,850
Expenses Not Reported on Financial Statements$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was provided to the client for review and approval by board members and management prior to processing.”

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

“The board members are required to submit a form documenting any conflicts of interest that may exist. If there are changes to the board outside of regular elections, any new members are required to submit their forms when they begin serving on the board.”

Form 990, Part VI, Section B, line 15

“The Board approves a budget annually, which includes the salaries for all employees, including executives and management.”

Form 990, Part VI, Section C, line 19

“The Organization's Form 990's can be found at www.hearthavens.org, www.guidestar.org or can be made available upon request. The Organization's Form 1023 and conflict of interest statement are available upon request. Financial statements can be found at www.hearthavens.org. Other governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-1823934
Phone
8042376097

Signing Officer

Name
Jennifer Boyden-Barrett
Title
Chief Executive Officer
Phone
8042376097
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boyden-Barrett
Formed
1996
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
149
Volunteers
250

Preparer

Preparer
Ellen A Moseley
Phone
8043276827
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee is responsible for oversight of financial statements, the audit, and independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The Organization's Endowment consists of $46,766 of gifts received for the ongoing maintenance and operations of the Heart Havens homes. It is the Organization's intention that these funds be used to support these specific purposes in perpetuity.”

Part X, Line 2:

“The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2010, with few exceptions.”

Part XI, Line 2D - Other Adjustments:

“Consolidated Entity Revenue 558.”

Part XII, Line 2D - Other Adjustments:

“Consolidated Entity Expenses 27,926.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Barrett
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IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Green
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IRS990/Form990PartVIISectionAGrp/PersonNm8Allen Langford
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IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Steele
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Boyden-Barrett
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large, Excom
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt076514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03592257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019396
IRS990/InformationTechnologyGrp/ProgramServicesAmt06425
IRS990/InformationTechnologyGrp/TotalAmt025821
IRS990/InsuranceGrp/FundraisingAmt04070
IRS990/InsuranceGrp/ManagementAndGeneralAmt011190
IRS990/InsuranceGrp/ProgramServicesAmt086462
IRS990/InsuranceGrp/TotalAmt0101722
IRS990/InterestGrp/ManagementAndGeneralAmt01520
IRS990/InterestGrp/TotalAmt01520
IRS990/InvestmentIncomeGrp/ExclusionAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt026131
IRS990/InvestmentsProgramRelatedGrp/EOYAmt026684
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02397342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02387884
IRS990/LandBldgEquipCostOrOtherBssAmt03306616
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Heart Havens empowers adults with intellectual disabilities to live and thrive in a safe and nurturing environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056254
IRS990/NetAssetsOrFundBalancesBOYAmt03078649
IRS990/NetAssetsOrFundBalancesEOYAmt02862611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt076514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08543
IRS990/OccupancyGrp/ManagementAndGeneralAmt023337
IRS990/OccupancyGrp/ProgramServicesAmt027538
IRS990/OccupancyGrp/TotalAmt059418
IRS990/OfficeExpensesGrp/FundraisingAmt04086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014504
IRS990/OfficeExpensesGrp/ProgramServicesAmt012975
IRS990/OfficeExpensesGrp/TotalAmt031565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04062
IRS990/OtherAssetsTotalGrp/EOYAmt04062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208820
IRS990/OtherExpensesGrp/Desc0Groceries & Other House
IRS990/OtherExpensesGrp/Desc1Utilities & Telecommuni
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Training, Education & R
IRS990/OtherExpensesGrp/FundraisingAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212391
IRS990/OtherExpensesGrp/ProgramServicesAmt0145355
IRS990/OtherExpensesGrp/ProgramServicesAmt1103904
IRS990/OtherExpensesGrp/ProgramServicesAmt240898
IRS990/OtherExpensesGrp/ProgramServicesAmt320244
IRS990/OtherExpensesGrp/TotalAmt0146757
IRS990/OtherExpensesGrp/TotalAmt1111916
IRS990/OtherExpensesGrp/TotalAmt240898
IRS990/OtherExpensesGrp/TotalAmt332772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012958
IRS990/OtherRevenueTotalAmt012958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02098571
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337199
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195329
IRS990/PayrollTaxesGrp/TotalAmt0215118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07656
IRS990/PrincipalOfficerNm0Jennifer Boyden-Barrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Virginia Medical Assis
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02855349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02855349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-107694
IRS990/PYOtherExpensesAmt0911931
IRS990/PYOtherRevenueAmt012470
IRS990/PYProgramServiceRevenueAmt03260627
IRS990/PYRevenuesLessExpensesAmt0-252381
IRS990/PYSalariesCompEmpBnftPaidAmt02781026
IRS990/PYTotalExpensesAmt03692957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03440576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03318585
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt01599724
IRS990ScheduleA/SubstantialContributorsTotAmt062363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662087
IRS990ScheduleA/TotalSupportAmt01675857
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,879
Liabilities
$203,268
Net assets
$2,862,611
Revenue
$3,592,257
Expenses
$3,808,295
Net income
-$216,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.19$2.65$4.90$4.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.33$2.70$4.44$4.59$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.37$2.84$3.32$3.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.38$2.73$2.92$3.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.32$2.88$3.65$3.01$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.24$3.18$2.81$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.12$1.88$3.14$2.74$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.32$1.47$2.55$3.21$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.25$2.33$3.15$3.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.38$3.11$3.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.27$2.60$3.58$3.84$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.20$2.86$3.59$3.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.17$3.08$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.10$3.33$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.15$3.20$3.26