Civic Intelligence

Heart Havens Inc.

990 • Fiscal year 2021 • EIN 54-1823934

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 31, 2022

Organization ProfileWWW.HEARTHAVENS.ORG
7501 Boulder View Drive 205Richmond, VA 23225

(804) 237-6097

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,946

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,114,140

Down $80,937 (-2.5%) from 2020

Net Assets

Down

$2,733,607

Down $145,195 (-5.0%) from 2020

Liabilities

Up

$380,533

Up $64,258 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$2,920,818

Down $729,314 (-20%) from 2020

Expenses

Up

$3,075,922

Up $62,296 (+2.1%) from 2020

Net Income

Down

-$155,104

Down $791,610 (-124%) from 2020

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

2021

Assets$3,114,140
Liabilities$380,533
Net Assets$2,733,607
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$2,920,818
Expenses$3,075,922
Net Income-$155,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,920,818
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,024$1,442,937▲ $20,913
Investments Program Related$955,826$977,639▲ $21,813
Cash and Non-Interest-Bearing Accounts$673,934$385,712▼ $288,222
Accounts Receivable$121,452$288,087▲ $166,635
Prepaid Expenses and Deferred Charges$14,304$12,430▼ $1,874
Total Assets$3,195,077$3,114,140▼ $80,937
Other Assets Total$7,537$7,335▼ $202
Liabilities
Accounts Payable and Accrued Expenses$141,649$219,533▲ $77,884
Mortgage Notes Payable Secured by Investment Property$173,000$161,000▼ $12,000
Deferred Revenue$1,626--
Total Liabilities$316,275$380,533▲ $64,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,820,603$2,675,408▼ $145,195
Net Assets With Donor Restrictions$58,199$58,199→ $0
Total Net Assets Fund Balance$2,878,802$2,733,607▼ $145,195
Total Liabilities and Net Assets / Fund Balance$3,195,077$3,114,140▼ $80,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,396$670,587$1,412,983
Equipment$147,710$591,231$738,941
Leasehold Improvements$285,096$109,284$394,380
Land$267,735-$267,735
Investment Program Related Org$101,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$58,199---$58,199
2020$58,199---$58,199
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BoydenChief Executive OfficerFT$131,213$4,733$135,946

Board Members and Trustees

NameTitle
Shaun SmithChair
Frank MacrinaVice Chair
Anne McNealDirector
Danny KesnerDirector
Edward T JudkinsDirector
Jay CowanDirector
Jennifer PerrowDirector
Johnnie DraughonDirector
Rev Dr Dorothy McNeer O'QuinnDirector
Michael SteeleAt-Large
Lee PriceAt-Large Secretary
Bert RamsayEXCOM At-Large
Tom SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,002
Program Service Revenue
$2,561,792
Investment Income
$12,776
Other Revenue
$8,248
All Other Contributions
$338,002
Change in Net Assets
$-155,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,161
Total Revenue per Audited Statements
$2,948,979
Total Revenue per Form 990
$2,920,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,039
Other Expenses$766,883
Total Fundraising Expense$99,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,984$206,440$56,302$1,876,726
Payroll Taxes$137,081$17,534$4,782$159,397
Other Employee Benefits$117,794$15,067$4,109$136,970
Current Officers, Directors, Trustees, and Key Employees$116,914$14,954$4,078$135,946
Depreciation Depletion$100,946$2,060-$103,006
Insurance$70,895$13,987$2,535$87,417
Fees for Services Other$22,576$57,665-$80,241
Occupancy-$45,428$11,357$56,785
Information Technology$30,935$12,939-$43,874
Office Expenses$10,203$15,259$854$26,316
All Other Expenses$21,627$3,215$239$25,081
Other Expenses$20,229$2,110-$22,339
Travel$13,296$8,864-$22,160
Advertising--$15,376$15,376
Fees for Services Accounting-$9,350-$9,350
Interest$9--$9
Total Functional Expenses$2,544,462$431,828$99,632$3,075,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,094,174
Expenses per Audited Statements$3,075,922
Total Expenses per Form 990$3,075,922
Expenses Not Reported on Form 990$18,252
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 205, Richmond, VA 23225

Signing Officer

Name
Jennifer Boyden
Title
Chief Executive Officer
Phone
8042376097
Signed
2022-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boyden
Formed
1996
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
99
Volunteers
250

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 Organization follows generally accepted accounting principles regarding "Accounting for Uncertain Tax Positions". This provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the Organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Organization has determined that it does not have any material unrecognized tax benefits or obligations at December 31, 2021.”

Raw XML AppendixShowing 400 of 529 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02920818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012939
IRS990/InformationTechnologyGrp/ProgramServicesAmt030935
IRS990/InformationTechnologyGrp/TotalAmt043874
IRS990/InsuranceGrp/FundraisingAmt02535
IRS990/InsuranceGrp/ManagementAndGeneralAmt013987
IRS990/InsuranceGrp/ProgramServicesAmt070895
IRS990/InsuranceGrp/TotalAmt087417
IRS990/InterestGrp/ProgramServicesAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentIncomeGrp/ExclusionAmt012776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0955826
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0977639
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01371102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01442937
IRS990/LandBldgEquipCostOrOtherBssAmt02814039
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Heart Havens empowers adults with a developmental disability to live and thrive in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161000
IRS990/NetAssetsOrFundBalancesBOYAmt02878802
IRS990/NetAssetsOrFundBalancesEOYAmt02733607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02820603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02675408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011357
IRS990/OccupancyGrp/ManagementAndGeneralAmt045428
IRS990/OccupancyGrp/TotalAmt056785
IRS990/OfficeExpensesGrp/FundraisingAmt0854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015259
IRS990/OfficeExpensesGrp/ProgramServicesAmt010203
IRS990/OfficeExpensesGrp/TotalAmt026316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07537
IRS990/OtherAssetsTotalGrp/EOYAmt07335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136970
IRS990/OtherExpensesGrp/Desc0Groceries & Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Utilities & Telecommuni
IRS990/OtherExpensesGrp/Desc3Training, Education & R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32110
IRS990/OtherExpensesGrp/ProgramServicesAmt0107242
IRS990/OtherExpensesGrp/ProgramServicesAmt195638
IRS990/OtherExpensesGrp/ProgramServicesAmt265093
IRS990/OtherExpensesGrp/ProgramServicesAmt320229
IRS990/OtherExpensesGrp/TotalAmt0108325
IRS990/OtherExpensesGrp/TotalAmt196612
IRS990/OtherExpensesGrp/TotalAmt269992
IRS990/OtherExpensesGrp/TotalAmt322339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08248
IRS990/OtherRevenueTotalAmt08248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01613984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01876726
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137081
IRS990/PayrollTaxesGrp/TotalAmt0159397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012430
IRS990/PrincipalOfficerNm0Jennifer Boyden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Virginia Medical Assis
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02267954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02267954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024374
IRS990/PYOtherExpensesAmt0758949
IRS990/PYOtherRevenueAmt0406439
IRS990/PYProgramServiceRevenueAmt02427770
IRS990/PYRevenuesLessExpensesAmt0636506
IRS990/PYSalariesCompEmpBnftPaidAmt02254677
IRS990/PYTotalExpensesAmt03013626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03650132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02570040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01825077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53440
IRS990ScheduleA/PublicSupportPY170Pct00.56370
IRS990ScheduleA/PublicSupportTotal170Amt01012897
IRS990ScheduleA/SubstantialContributorsTotAmt0812180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01825077
IRS990ScheduleA/TotalSupportAmt01895305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0742396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058199
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015744
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018252
IRS990ScheduleD/DonatedServicesUseFcltsAmt018252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738941

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,114,140
Liabilities
$380,533
Net assets
$2,733,607
Revenue
$2,920,818
Expenses
$3,075,922
Net income
-$155,104
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
2021Detailed filing. Detailed filing data is available for this year.$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