Civic Intelligence

Heart Havens Inc.

990 • Fiscal year 2019 • EIN 54-1823934

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.HEARTHAVENS.ORG
7501 Boulder View Drive No 205Richmond, VA 23225

(804) 237-6097

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,827

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,542,578

Up $548,009 (+27%) from 2018

Net Assets

Up

$2,242,296

Up $364,333 (+19%) from 2018

Liabilities

Up

$300,282

Up $183,676 (+158%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$3,175,886

Up $30,984 (+1.0%) from 2018

Expenses

Up

$2,811,553

Up $70,084 (+2.6%) from 2018

Net Income

Down

$364,333

Down $39,100 (-9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,542,578
Liabilities$300,282
Net Assets$2,242,296
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$3,175,886
Expenses$2,811,553
Net Income$364,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$3,240,745
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 developmental disabilities to live and thrive in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,364$1,458,693▲ $211,329
Investments Program Related$516,710$855,769▲ $339,059
Cash and Non-Interest-Bearing Accounts$138,207$142,050▲ $3,843
Accounts Receivable$57,599$63,154▲ $5,555
Prepaid Expenses and Deferred Charges$30,627$12,145▼ $18,482
Total Assets$1,994,569$2,542,578▲ $548,009
Other Assets Total$4,062$10,767▲ $6,705
Liabilities
Mortgage Notes Payable Secured by Investment Property-$178,781-
Accounts Payable and Accrued Expenses$115,550$121,501▲ $5,951
Deferred Revenue$1,056--
Total Liabilities$116,606$300,282▲ $183,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,764$2,178,097▲ $364,333
Net Assets With Donor Restrictions$64,199$64,199→ $0
Total Net Assets Fund Balance$1,877,963$2,242,296▲ $364,333
Total Liabilities and Net Assets / Fund Balance$1,994,569$2,542,578▲ $548,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,501$576,482$1,412,983
Equipment$200,529$420,839$621,368
Land$267,735-$267,735
Leasehold Improvements$137,231$77,088$214,319
Other Land Buildings$16,697$109,128$125,825
Investment Program Related Org$81,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$58,199---$58,199
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BoydenChief Executive OfficerFT$123,681$6,146$129,827

Board Members and Trustees

NameTitle
Shaun SmithChair
Frank MacrinaVice Chair
Allen LangfordDirector
Anne McNealDirector
Danny KesnerDirector
Edward T JudkinsDirector
Jay CowanDirector
Jennifer PerrowDirector
Jeremy RowanDirector
Johnnie DraughonDirector
Pam CullerDirector
Michael SteeleAt-Large
Ron RumseyAt-Large
Bert RamsayEXCOM At-Large
Lee PriceSecretary
Tom SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,183
Program Service Revenue
$2,643,695
Investment Income
$309,213
Other Revenue
$6,795
All Other Contributions
$216,183
Change in Net Assets
$364,333

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
Cars and Other Vehicles2$61,344Fair Market Value
Total Noncash Contributions2$61,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,339
Total Revenue per Audited Statements
$3,303,225
Total Revenue per Form 990
$3,175,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,099,259
Other Expenses$712,294
Total Fundraising Expense$104,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,029$192,318$52,196$1,698,543
Payroll Taxes$132,700$9,583$4,281$146,564
Current Officers, Directors, Trustees, and Key Employees$111,339$14,811$3,767$129,917
Other Employee Benefits$96,350$24,866$3,019$124,235
Depreciation Depletion$119,087$2,300-$121,387
Occupancy$114$69,750$17,314$87,178
Insurance$56,156$10,111$3,408$69,675
Travel$26,578$11,299-$37,877
All Other Expenses$26,796$6,391$1,242$34,429
Information Technology$24,397$6,641-$31,038
Other Expenses$24,741$4,248-$28,989
Office Expenses$8,406$14,169$750$23,325
Advertising--$18,336$18,336
Fees for Services Accounting-$9,250-$9,250
Fees for Services Other$6,192$1,326$177$7,695
Interest$6,447--$6,447
Total Functional Expenses$2,316,485$390,578$104,490$2,811,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,938,892
Expenses per Audited Statements$2,811,553
Total Expenses per Form 990$2,811,553
Expenses Not Reported on Form 990$127,339
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
7501 Boulder View Drive No 205, Richmond, VA 23225

Signing Officer

Name
Jennifer Boyden
Title
Chief Executive Officer
Phone
8042376097
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boyden
Formed
1996
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
108
Volunteers
150

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 2016, with few exceptions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXCOM At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt14At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt012873
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012873
IRS990/GrossReceiptsAmt03240745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06641
IRS990/InformationTechnologyGrp/ProgramServicesAmt024397
IRS990/InformationTechnologyGrp/TotalAmt031038
IRS990/InsuranceGrp/FundraisingAmt03408
IRS990/InsuranceGrp/ManagementAndGeneralAmt010111
IRS990/InsuranceGrp/ProgramServicesAmt056156
IRS990/InsuranceGrp/TotalAmt069675
IRS990/InterestGrp/ProgramServicesAmt06447
IRS990/InterestGrp/TotalAmt06447
IRS990/InvestmentIncomeGrp/ExclusionAmt011199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0516710
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0855769
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01458693
IRS990/LandBldgEquipCostOrOtherBssAmt02642230
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064859
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Heart Havens empowers adults with developmental disabilities to live and thrive in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178781
IRS990/NetAssetsOrFundBalancesBOYAmt01877963
IRS990/NetAssetsOrFundBalancesEOYAmt02242296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0298014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01813764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02178097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017314
IRS990/OccupancyGrp/ManagementAndGeneralAmt069750
IRS990/OccupancyGrp/ProgramServicesAmt0114
IRS990/OccupancyGrp/TotalAmt087178
IRS990/OfficeExpensesGrp/FundraisingAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014169
IRS990/OfficeExpensesGrp/ProgramServicesAmt08406
IRS990/OfficeExpensesGrp/TotalAmt023325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04062
IRS990/OtherAssetsTotalGrp/EOYAmt010767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124235
IRS990/OtherExpensesGrp/Desc0Groceries & Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Utilities & Telecommuni
IRS990/OtherExpensesGrp/Desc3Training, Education & R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34248
IRS990/OtherExpensesGrp/ProgramServicesAmt085447
IRS990/OtherExpensesGrp/ProgramServicesAmt174943
IRS990/OtherExpensesGrp/ProgramServicesAmt262763
IRS990/OtherExpensesGrp/ProgramServicesAmt324741
IRS990/OtherExpensesGrp/TotalAmt086623
IRS990/OtherExpensesGrp/TotalAmt181330
IRS990/OtherExpensesGrp/TotalAmt268715
IRS990/OtherExpensesGrp/TotalAmt328989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06795
IRS990/OtherRevenueTotalAmt06795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454029
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698543
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132700
IRS990/PayrollTaxesGrp/TotalAmt0146564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012145
IRS990/PrincipalOfficerNm0Jennifer Boyden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Virginia Medical Assis
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02356555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02356555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230782
IRS990/PYOtherExpensesAmt0689494
IRS990/PYOtherRevenueAmt05667
IRS990/PYProgramServiceRevenueAmt02598979
IRS990/PYRevenuesLessExpensesAmt0403433
IRS990/PYSalariesCompEmpBnftPaidAmt02051975
IRS990/PYTotalExpensesAmt02741469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03144902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02948504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65100
IRS990ScheduleA/PublicSupportPY170Pct00.65970
IRS990ScheduleA/PublicSupportTotal170Amt0909315
IRS990ScheduleA/SubstantialContributorsTotAmt0446500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355815
IRS990ScheduleA/TotalSupportAmt01396902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,578
Liabilities
$300,282
Net assets
$2,242,296
Revenue
$3,175,886
Expenses
$2,811,553
Net income
$364,333
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
2019Detailed filing. Detailed filing data is available for this year.$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