Civic Intelligence

Heart Havens Inc.

990 • Fiscal year 2018 • EIN 54-1823934

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.HEARTHAVENS.ORG
812 Moorefield Park Drive No 301Richmond, VA 23236

(804) 237-6097

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,558

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,994,569

Up $197,707 (+11%) from 2017

Net Assets

Up

$1,877,963

Up $403,432 (+27%) from 2017

Liabilities

Down

$116,606

Down $205,725 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$3,144,902

Up $596,386 (+23%) from 2017

Expenses

Down

$2,741,469

Down $466,405 (-15%) from 2017

Net Income

Up

$403,433

Up $1,062,791 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,994,569
Liabilities$116,606
Net Assets$1,877,963
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$3,144,902
Expenses$2,741,469
Net Income$403,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,368,005
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 their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,990$1,247,364▼ $252,626
Investments Program Related$68,443$516,710▲ $448,267
Cash and Non-Interest-Bearing Accounts$95,056$138,207▲ $43,151
Accounts Receivable$125,244$57,599▼ $67,645
Prepaid Expenses and Deferred Charges$4,066$30,627▲ $26,561
Total Assets$1,796,861$1,994,569▲ $197,708
Other Assets Total$4,062$4,062→ $0
Liabilities
Accounts Payable and Accrued Expenses$280,196$115,550▼ $164,646
Other Liabilities$40,000$0▼ $40,000
Deferred Revenue$2,135$1,056▼ $1,079
Total Liabilities$322,331$116,606▼ $205,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,623$1,813,764▲ $564,141
Permanently Rstr Net Assets$52,699$58,199▲ $5,500
Temporarily Rstr Net Assets$172,208$6,000▼ $166,208
Total Net Assets Fund Balance$1,474,530$1,877,963▲ $403,433
Total Liabilities and Net Assets / Fund Balance$1,796,861$1,994,569▲ $197,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,689$591,662$1,353,351
Equipment$172,350$367,092$539,442
Land$199,035-$199,035
Leasehold Improvements$104,289$69,343$173,632
Other Land Buildings$10,001$118,758$128,759
Investment Program Related Org$62,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$52,699$5,500▲ $5,741$5,741$58,199
2017$52,199$500▲ $15,744$15,744$52,699
2016$52,199-▲ $2,230$2,230$52,199
2015$51,099$1,100▲ $5,121$5,121$52,199
2014$46,766$4,333▲ $565$565$51,099
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BoydenChief Executive OfficerFT$119,329$6,229$125,558

Board Members and Trustees

NameTitle
Lee PriceChair
Shaun SmithVice Chair
Allen LangfordDirector
Anne McNealDirector
Connie NicholsDirector
Dale PennellDirector
Edward T JudkinsDirector
Frank MacrinaDirector
Jay CowanDirector
Jeremy RowanDirector
Johnnie DraughonDirector
Pam CullerDirector
Tom SaundersDirector
Michael SteeleAt-Large
Ron RumseyAt-Large
Bert RamsayEXCOM At-Large
Danny J KesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,474
Program Service Revenue
$2,598,979
Investment Income
$230,782
Other Revenue
$5,667
All Other Contributions
$309,474
Change in Net Assets
$403,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,144,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,500
Total Revenue per Audited Statements
$3,174,402
Total Revenue per Form 990
$3,144,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,975
Other Expenses$689,494
Total Fundraising Expense$112,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,175$182,685$55,001$1,651,861
Other Employee Benefits$108,361$28,981$4,543$141,885
Payroll Taxes$120,342$8,704$4,525$133,571
Current Officers, Directors, Trustees, and Key Employees$106,732$13,775$4,151$124,658
Depreciation Depletion$119,459$3,223-$122,682
Insurance$84,685$11,241$3,495$99,421
Occupancy$927$67,636$16,537$85,100
Travel$21,351$10,506$93$31,950
All Other Expenses$29,163$-2,914$334$26,583
Office Expenses$8,955$16,019$1,061$26,035
Information Technology$22,793$2,714-$25,507
Other Expenses$17,422$5,142-$22,564
Advertising--$22,454$22,454
Fees for Services Other$19,982$1,436$210$21,628
Fees for Services Accounting-$9,300-$9,300
Interest-$713-$713
Total Functional Expenses$2,261,113$367,952$112,404$2,741,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,770,969
Expenses per Audited Statements$2,741,469
Total Expenses per Form 990$2,741,469
Expenses Not Reported on Form 990$29,500
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
Fundraising Gross Income$368
Fundraising Direct Expenses$0
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 11B

“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

Filer Name
Heart Havens Inc
EIN
54-1823934
Phone
8042376097
Address
812 Moorefield Park Drive No 301, Richmond, VA 23236

Signing Officer

Name
Jennifer Boyden
Title
Chief Executive Officer
Phone
8042376097
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boyden
Formed
1996
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
108
Volunteers
75

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
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 $58,199 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 2015, with few exceptions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Boyden
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXCOM At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0368
IRS990/GainOrLossGrp/OtherAmt0233141
IRS990/GainOrLossGrp/SecuritiesAmt0-6344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0449900
IRS990/GrossReceiptsAmt03368005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02714
IRS990/InformationTechnologyGrp/ProgramServicesAmt022793
IRS990/InformationTechnologyGrp/TotalAmt025507
IRS990/InsuranceGrp/FundraisingAmt03495
IRS990/InsuranceGrp/ManagementAndGeneralAmt011241
IRS990/InsuranceGrp/ProgramServicesAmt084685
IRS990/InsuranceGrp/TotalAmt099421
IRS990/InterestGrp/ManagementAndGeneralAmt0713
IRS990/InterestGrp/TotalAmt0713
IRS990/InvestmentIncomeGrp/ExclusionAmt03985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt068443
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0516710
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247364
IRS990/LandBldgEquipCostOrOtherBssAmt02394219
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0216759
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06344
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 their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01474530
IRS990/NetAssetsOrFundBalancesEOYAmt01877963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0226797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016537
IRS990/OccupancyGrp/ManagementAndGeneralAmt067636
IRS990/OccupancyGrp/ProgramServicesAmt0927
IRS990/OccupancyGrp/TotalAmt085100
IRS990/OfficeExpensesGrp/FundraisingAmt01061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016019
IRS990/OfficeExpensesGrp/ProgramServicesAmt08955
IRS990/OfficeExpensesGrp/TotalAmt026035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04062
IRS990/OtherAssetsTotalGrp/EOYAmt04062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141885
IRS990/OtherExpensesGrp/Desc0Groceries & Other House
IRS990/OtherExpensesGrp/Desc1Utilities & Telecommuni
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Training, Education & R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35142
IRS990/OtherExpensesGrp/ProgramServicesAmt085386
IRS990/OtherExpensesGrp/ProgramServicesAmt160591
IRS990/OtherExpensesGrp/ProgramServicesAmt240789
IRS990/OtherExpensesGrp/ProgramServicesAmt317422
IRS990/OtherExpensesGrp/TotalAmt085958
IRS990/OtherExpensesGrp/TotalAmt166014
IRS990/OtherExpensesGrp/TotalAmt243585
IRS990/OtherExpensesGrp/TotalAmt322564
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05299
IRS990/OtherRevenueTotalAmt05299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01651861
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120342
IRS990/PayrollTaxesGrp/TotalAmt0133571
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030627
IRS990/PrincipalOfficerNm0Jennifer Boyden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Virginia Medical Assis
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02309591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02309591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-394465
IRS990/PYOtherExpensesAmt0823543
IRS990/PYOtherRevenueAmt06067
IRS990/PYProgramServiceRevenueAmt02767045
IRS990/PYRevenuesLessExpensesAmt0-659358
IRS990/PYSalariesCompEmpBnftPaidAmt02384331
IRS990/PYTotalExpensesAmt03207874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02548516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02831075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65970
IRS990ScheduleA/PublicSupportPY170Pct00.67940
IRS990ScheduleA/PublicSupportTotal170Amt0977158
IRS990ScheduleA/SubstantialContributorsTotAmt0473600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248575

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,569
Liabilities
$116,606
Net assets
$1,877,963
Revenue
$3,144,902
Expenses
$2,741,469
Net income
$403,433
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
2018Detailed filing. Detailed filing data is available for this year.$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