Civic Intelligence

The Haven Shelter and Services Inc

EIN 54-1964259 • 501(c)3 • Warsaw, VA

Profile

To provide services and programs to and for the advocacy of victims of intimate partner violence and sexual violence and provide primary violence prevention programs.

PO Box 1267Warsaw, VA 22572

www.havenshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,232,236

Down $107,846 (-8.0%) from 2024

Liabilities

Down

$80,404

Down $20,586 (-20%) from 2024

Net Assets

Down

$1,151,832

Down $87,260 (-7.0%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$1,190,944

Up $70,256 (+6.3%) from 2024

Expenses

Up

$1,325,850

Up $180,875 (+16%) from 2024

Net Income

Down

-$134,906

Down $110,619 (-455%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $998,922Liabilities 2011: $12,901Net Assets 2011: $986,0212011Assets 2012: $930,828Liabilities 2012: $37,334Net Assets 2012: $893,4942012Assets 2013: $883,854Liabilities 2013: $18,230Net Assets 2013: $865,6242013Assets 2014: $821,595Liabilities 2014: $16,848Net Assets 2014: $804,7472014Assets 2015: $809,982Liabilities 2015: $14,133Net Assets 2015: $795,8492015Assets 2016: $751,270Liabilities 2016: $18,290Net Assets 2016: $732,9802016Assets 2017: $824,073Liabilities 2017: $13,772Net Assets 2017: $810,3012017Assets 2018: $910,819Liabilities 2018: $28,055Net Assets 2018: $882,7642018Assets 2019: $956,701Liabilities 2019: $21,583Net Assets 2019: $935,1182019Assets 2020: $1,051,329Liabilities 2020: $152,090Net Assets 2020: $899,2392020Assets 2021: $998,209Liabilities 2021: $13,495Net Assets 2021: $984,7142021Assets 2022: $1,078,898Liabilities 2022: $21,061Net Assets 2022: $1,057,8372022Assets 2023: $1,257,885Liabilities 2023: $23,415Net Assets 2023: $1,234,4702023Assets 2024: $1,340,082Liabilities 2024: $100,990Net Assets 2024: $1,239,0922024Assets 2025: $1,232,236Liabilities 2025: $80,404Net Assets 2025: $1,151,8322025

Highlighted filing

2025

Assets$1,232,236
Liabilities$80,404
Net Assets$1,151,832
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $625,118Expenses 2011: $656,144Net Income 2011: -$31,0262011Revenue 2012: $578,444Expenses 2012: $670,971Net Income 2012: -$92,5272012Expenses 2013: $719,4782013Revenue 2014: $672,112Expenses 2014: $732,989Net Income 2014: -$60,8772014Revenue 2015: $696,809Expenses 2015: $708,553Net Income 2015: -$11,7442015Revenue 2016: $769,963Expenses 2016: $824,358Net Income 2016: -$54,3952016Revenue 2017: $1,064,821Expenses 2017: $996,725Net Income 2017: $68,0962017Revenue 2018: $1,152,528Expenses 2018: $1,075,188Net Income 2018: $77,3402018Revenue 2019: $1,092,952Expenses 2019: $1,040,598Net Income 2019: $52,3542019Revenue 2020: $1,017,823Expenses 2020: $1,053,702Net Income 2020: -$35,8792020Revenue 2021: $1,147,706Expenses 2021: $1,065,430Net Income 2021: $82,2762021Revenue 2022: $1,147,893Expenses 2022: $1,074,098Net Income 2022: $73,7952022Revenue 2023: $1,282,504Expenses 2023: $1,109,116Net Income 2023: $173,3882023Revenue 2024: $1,120,688Expenses 2024: $1,144,975Net Income 2024: -$24,2872024Revenue 2025: $1,190,944Expenses 2025: $1,325,850Net Income 2025: -$134,9062025

Highlighted filing

2025

Revenue$1,190,944
Expenses$1,325,850
Net Income-$134,906
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,236
Liabilities
$80,404
Net assets
$1,151,832
Revenue
$1,190,944
Expenses
$1,325,850
Net income
-$134,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.19$1.33$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.12$1.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$1.28$1.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.15$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.15$1.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.02$1.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.15$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.06$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.67$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.72
2012Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$0.58$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.63$0.66$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,307,900
Mission and Program Overview

Mission

To provide services and programs to and for the advocacy of victims of intimate partner violence and sexual violence and provide primary violence prevention programs.

Provides services and programs to and for the advocacy of victims of domestic violence and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$486,488$501,737▲ $15,249
Land, Buildings, and Equipment, Net$490,253$441,269▼ $48,984
Pledges and Grants Receivable$155,498$151,412▼ $4,086
Cash and Non-Interest-Bearing Accounts$198,860$125,209▼ $73,651
Prepaid Expenses and Deferred Charges$8,983$12,609▲ $3,626
Total Assets$1,340,082$1,232,236▼ $107,846
Liabilities
Accounts Payable and Accrued Expenses$49,021$44,377▼ $4,644
Mortgage Notes Payable Secured by Investment Property$51,969$36,027▼ $15,942
Total Liabilities$100,990$80,404▼ $20,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,798$933,208▼ $114,590
Net Assets With Donor Restrictions$191,294$218,624▲ $27,330
Total Net Assets Fund Balance$1,239,092$1,151,832▼ $87,260
Total Liabilities and Net Assets / Fund Balance$1,340,082$1,232,236▼ $107,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,606$374,721$691,327
Equipment$82,219$227,102$309,321
Other Land Buildings$22,444$24,192$46,636
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janet J HemmingBoard Chair
Arriana Taylor-royBoard Member
Cindy WestBoard Member
Lakesha SaylesBoard Member
Mckann PayneBoard Member
Nina ThompsonBoard Member
Rebecca MinorBoard Member
Trinity BeaSecretary
Heather BrannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,199
Program Service Revenue
$0
Investment Income
$12,295
Other Revenue
$112,450
All Other Contributions
$367,915
Change in Net Assets
$-134,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,585
Total Revenue per Audited Statements
$1,250,528
Total Revenue per Form 990
$1,190,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,654
Other Expenses$373,196
Total Fundraising Expense$188,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,105$87,583$139,313$826,001
Fees for Services Other$98,531--$98,531
Occupancy$73,302$9,729$14,801$97,832
Payroll Taxes$44,535$6,511$10,356$61,402
Depreciation Depletion$51,731$5,748-$57,479
Other Employee Benefits$36,875$5,391$8,575$50,841
Insurance$26,269--$26,269
Office Expenses$12,658$1,851$10,759$25,268
Pension Plan Contributions$10,452$1,528$2,430$14,410
Fees for Services Accounting-$12,417-$12,417
Travel$10,769$1,197-$11,966
Other Expenses$3,784$801$1,274$5,859
Interest$1,962$287$456$2,705
Advertising--$80$80
Total Functional Expenses$1,004,763$133,043$188,044$1,325,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,337,788
Expenses per Audited Statements$1,325,849
Total Expenses per Form 990$1,325,849
Expenses Not Reported on Form 990$11,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,287
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show----
Souper Chili----
Total Events$21,287$21,287-$21,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
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

“Form 990 informational tax return provided to board members prior to filing”

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

“UPDATED ANNUALLY”

Form 990, Part VI, Section B, line 15

“Reviewed annually as part of budget process”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Haven Shelter and Services Inc
EIN
54-1964259
Phone
8043331099
Address
PO BOX 1267, WARSAW, VA 22572

Signing Officer

Name
Heather Brann
Title
Board Chair
Phone
8043331099
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Brann
Formed
1999
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Firm
Frank Barcalow CPA Pll
Address
1434 DISPATCH ROAD, QUINTON, VA 23141
Preparer
Sharon Hart
Phone
7572206626
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of special events rounding”

Part XII, Line 2D - Other Adjustments:

“Costs of special events other”

Raw XML AppendixShowing 400 of 452 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036027
IRS990/NetAssetsOrFundBalancesBOYAmt01239092
IRS990/NetAssetsOrFundBalancesEOYAmt01151832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021287
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091163
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01047798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0933208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014801
IRS990/OccupancyGrp/ManagementAndGeneralAmt09729
IRS990/OccupancyGrp/ProgramServicesAmt073302
IRS990/OccupancyGrp/TotalAmt097832
IRS990/OfficeExpensesGrp/FundraisingAmt010759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OfficeExpensesGrp/ProgramServicesAmt012658
IRS990/OfficeExpensesGrp/TotalAmt025268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050841
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ProgramServicesAmt034790
IRS990/OtherExpensesGrp/ProgramServicesAmt13784
IRS990/OtherExpensesGrp/TotalAmt034790
IRS990/OtherExpensesGrp/TotalAmt15859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06511
IRS990/PayrollTaxesGrp/ProgramServicesAmt044535
IRS990/PayrollTaxesGrp/TotalAmt061402
IRS990/PensionPlanContributionsGrp/FundraisingAmt02430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010452
IRS990/PensionPlanContributionsGrp/TotalAmt014410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012609
IRS990/PrincipalOfficerNm0HEATHER BRANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016214
IRS990/PYOtherExpensesAmt0334618
IRS990/PYOtherRevenueAmt098650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24287
IRS990/PYSalariesCompEmpBnftPaidAmt0810357
IRS990/PYTotalExpensesAmt01144975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0923686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05128142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt05128142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0923686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05128142
IRS990ScheduleA/TotalSupportAmt05172970
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/BookValueAmt0316606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691327
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011939
IRS990ScheduleD/DonatedServicesUseFcltsAmt011939
IRS990ScheduleD/EquipmentGrp/BookValueAmt082219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309321
IRS990ScheduleD/ExpensesNotReportedAmt011939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325849
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046636
IRS990ScheduleD/RevenueNotReportedAmt059585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SPECIAL EVENTS ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF SPECIAL EVENTS OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441269
IRS990ScheduleD/TotalExpensesPerForm990Amt01325849
IRS990ScheduleD/TotalRevenuePerForm990Amt01190943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUPER CHILI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 INFORMATIONAL TAX RETURN PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY AS PART OF BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01340082
IRS990/TotalAssetsEOYAmt01232236
IRS990/TotalAssetsGrp/BOYAmt01340082
IRS990/TotalAssetsGrp/EOYAmt01232236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01066199
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100990
IRS990/TotalLiabilitiesEOYAmt080404
IRS990/TotalLiabilitiesGrp/BOYAmt0100990
IRS990/TotalLiabilitiesGrp/EOYAmt080404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01004763

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