Civic Intelligence

Haven House Inc.

990 • Fiscal year 2015 • EIN 56-1073632

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.HAVENHOUSENC.ORG

View Organization Page

600 W Cabarrus StRaleigh, NC 27603

(919) 833-3312

Siviq Scores

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

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$101,971

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$947,554

Up $29,101 (+3.2%) from 2014

Net Assets

Up

$873,210

Up $9,953 (+1.2%) from 2014

Liabilities

Up

$74,344

Up $19,148 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin46th percentile

Revenue

Up

$2,718,227

Up $52,588 (+2.0%) from 2014

Expenses

Up

$2,708,274

Up $30,417 (+1.1%) from 2014

Net Income

Up

$9,953

Up $22,171 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,110,757Liabilities 2011: $68,827Net Assets 2011: $1,041,9302011Assets 2012: $988,334Liabilities 2012: $75,741Net Assets 2012: $912,5932012Assets 2013: $935,991Liabilities 2013: $60,516Net Assets 2013: $875,4752013Assets 2014: $918,453Liabilities 2014: $55,196Net Assets 2014: $863,2572014Assets 2015: $947,554Liabilities 2015: $74,344Net Assets 2015: $873,2102015Assets 2016: $923,299Liabilities 2016: $62,755Net Assets 2016: $860,5442016Assets 2017: $1,016,858Liabilities 2017: $68,216Net Assets 2017: $948,6422017Assets 2018: $1,076,508Liabilities 2018: $74,815Net Assets 2018: $1,001,6932018Assets 2019: $1,847,919Liabilities 2019: $85,156Net Assets 2019: $1,762,7632019Assets 2020: $2,168,626Liabilities 2020: $437,904Net Assets 2020: $1,730,7222020Assets 2021: $3,849,654Liabilities 2021: $1,762,137Net Assets 2021: $2,087,5172021Assets 2022: $5,715,124Liabilities 2022: $1,768,612Net Assets 2022: $3,946,5122022Assets 2023: $6,296,461Liabilities 2023: $1,219,418Net Assets 2023: $5,077,0432023Assets 2024: $6,690,314Liabilities 2024: $1,177,122Net Assets 2024: $5,513,1922024

Highlighted filing

2015

Assets$947,554
Liabilities$74,344
Net Assets$873,210
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,643,443Expenses 2011: $2,632,697Net Income 2011: $10,7462011Revenue 2012: $2,686,355Expenses 2012: $2,825,871Net Income 2012: -$139,5162012Revenue 2013: $2,561,876Expenses 2013: $2,687,821Net Income 2013: -$125,9452013Revenue 2014: $2,665,639Expenses 2014: $2,677,857Net Income 2014: -$12,2182014Revenue 2015: $2,718,227Expenses 2015: $2,708,274Net Income 2015: $9,9532015Revenue 2016: $2,841,345Expenses 2016: $2,854,011Net Income 2016: -$12,6662016Revenue 2017: $2,797,321Expenses 2017: $2,709,223Net Income 2017: $88,0982017Revenue 2018: $3,016,938Expenses 2018: $2,963,887Net Income 2018: $53,0512018Revenue 2019: $3,941,016Expenses 2019: $3,179,946Net Income 2019: $761,0702019Revenue 2020: $3,381,181Expenses 2020: $3,413,222Net Income 2020: -$32,0412020Revenue 2021: $4,107,046Expenses 2021: $3,750,251Net Income 2021: $356,7952021Revenue 2022: $5,832,556Expenses 2022: $3,973,561Net Income 2022: $1,858,9952022Revenue 2023: $5,406,500Expenses 2023: $4,275,969Net Income 2023: $1,130,5312023Revenue 2024: $5,203,842Expenses 2024: $4,767,693Net Income 2024: $436,1492024

Highlighted filing

2015

Revenue$2,718,227
Expenses$2,708,274
Net Income$9,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,725,699
Mission and Program Overview

Mission

To help youth be safe, supported and successful.

Haven house services strengthens youth and young adults through effective programs, advocacy and community mobilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,807$532,073▲ $102,266
Land, Buildings, and Equipment, Net$288,197$236,538▼ $51,659
Pledges and Grants Receivable$180,821$162,435▼ $18,386
Prepaid Expenses and Deferred Charges$10,331$7,006▼ $3,325
Total Assets$918,453$947,554▲ $29,101
Other Assets Total$9,297$9,502▲ $205
Liabilities
Other Liabilities$52,524$54,605▲ $2,081
Accounts Payable and Accrued Expenses$2,672$19,739▲ $17,067
Total Liabilities$55,196$74,344▲ $19,148
Net Assets / Fund Balance
Unrestricted Net Assets$679,443$776,548▲ $97,105
Temporarily Rstr Net Assets$183,814$96,662▼ $87,152
Total Net Assets Fund Balance$863,257$873,210▲ $9,953
Total Liabilities and Net Assets / Fund Balance$918,453$947,554▲ $29,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,758$521,386$712,144
Equipment$45,780$170,674$216,454
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZechmannChief Executive OfficerFT$91,233$10,738$101,971

Board Members and Trustees

NameTitle
Barry CooperChairman/treasurer
Nina LongVice Chairman
Al MooreBoard Member
Alicia JurneyBoard Member
Anna WorleyBoard Member
Beth WolfeBoard Member
Bradlee DavisBoard Member
Charlie KennedyBoard Member
Cheryl DyerBoard Member
Chris GoinsBoard Member
Doug BoggieBoard Member
Ellen HughesBoard Member
Hugh AveraBoard Member
Jason GrootersBoard Member
Justin McconkeyBoard Member
Leigh GatesBoard Member
Nancy BrawleyBoard Member
Phillip SimsonBoard Member
Ray MoncrieffeBoard Member
Sam SpilmanBoard Member
Kim KeithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,936
Program Service Revenue
$506,869
Investment Income
$0
Other Revenue
$22,422
All Other Contributions
$164,353
Change in Net Assets
$9,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,472
Total Revenue per Audited Statements
$2,725,699
Total Revenue per Form 990
$2,718,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,991,469
Other Expenses$716,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,613$196,221-$1,515,834
Other Employee Benefits$209,315$26,166-$235,481
Payroll Taxes$119,315$18,868-$138,183
Fees for Services Other$113,067$22,072-$135,139
Occupancy$94,595$22,348-$116,943
Current Officers, Directors, Trustees, and Key Employees$52,113$49,858-$101,971
All Other Expenses$69,334$23,903-$93,237
Depreciation Depletion$51,659--$51,659
Insurance$42,559$6,916-$49,475
Other Expenses$33,218$4,644-$37,862
Travel$23,331$7,036-$30,367
Fees for Services Accounting$18,039$3,411-$21,450
Advertising$661$360-$1,021
Total Functional Expenses$2,320,950$387,324$0$2,708,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,715,746
Expenses per Audited Statements$2,708,274
Total Expenses per Form 990$2,708,274
Expenses Not Reported on Form 990$7,472
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$29,894
Fundraising Direct Expenses$7,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of the Bands$29,894$29,894$7,354$22,540
Total Events$29,894$29,894$7,472$22,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$54,605
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board was provided with paper and/or electronic copies of the form 990 to review prior to filing.”

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

“Officers and staff sign conflict of interest statement annually and officers are required to report conflicts at board meetings. Compliance is reviewed at monthly management team meetings.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and compared to state of nc, wake county government, and regional positions. This material is presented to the human resources committee of the board who makes salary recommendations.”

Form 990, Part VI, Section C, Line 19

“Haven house provides copies of its governing documents and financial statements to the state auditor and secretary of state. Its financial statements are also available through guide star.”

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
56-1073632
Phone
9198333312
Address
600 W CABARRUS ST, RALEIGH, NC 27603

Signing Officer

Name
Michelle Zechmann
Title
Chief Executive Officer
Phone
9198333312
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Zechmann
Formed
1973
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
91
Volunteers
733

Preparer

Firm
Bernard Robinson & Company Llp
Address
4700 HOMEWOOD COURT STE 105, RALEIGH, NC 27609
Preparer
Ronald R Kuyath
Phone
9198620004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Haven house has its 2012-2014 tax years open to examination by federal and state tax jurisdictions. Haven house has not been informed by any tax authorities that any of its tax years are under examination as of june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses are netted against fundraising income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses are netted against fundraising income”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
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IRS990/InsuranceGrp/TotalAmt049475
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IRS990/IRPDocumentCnt012
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HAVEN HOUSE SERVICES STRENGTHENS YOUTH AND YOUNG ADULTS THROUGH EFFECTIVE PROGRAMS, ADVOCACY AND COMMUNITY MOBILIZATION.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022422
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022348
IRS990/OccupancyGrp/ProgramServicesAmt094595
IRS990/OccupancyGrp/TotalAmt0116943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09502
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235481
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24644
IRS990/OtherExpensesGrp/ProgramServicesAmt085586
IRS990/OtherExpensesGrp/ProgramServicesAmt148249
IRS990/OtherExpensesGrp/ProgramServicesAmt240296
IRS990/OtherExpensesGrp/ProgramServicesAmt333218
IRS990/OtherExpensesGrp/TotalAmt085586
IRS990/OtherExpensesGrp/TotalAmt149849
IRS990/OtherExpensesGrp/TotalAmt244217
IRS990/OtherExpensesGrp/TotalAmt337862
IRS990/OtherLiabilitiesGrp/BOYAmt052524
IRS990/OtherLiabilitiesGrp/EOYAmt054605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01319613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515834
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119315
IRS990/PayrollTaxesGrp/TotalAmt0138183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07006
IRS990/PrincipalOfficerNm0MICHELLE ZECHMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI-SYSTEMIC THERAPEUTIC SERVICES - SERVED 60 FAMILIES IN AN EVIDENCE-BASED TREATMENT PROGRAM TO STRENGTHEN THE FAMILY UNIT AND ENSURE THAT YOUTH CAN SUCCESSFULLY REMAIN IN THEIR HOMES. YOUTH INVOLVED IN THE MST PROGRAM ARE OFTEN HAVING SIGNIFICANT ABUSE ISSUES, SUBSTANCE ABUSE ISSUES AND/OR AGGRESSIVE/ANTISOCIAL BEHAVIORS THAT ARE CHARACTERIZED AS DELINQUENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458598
IRS990/ProgSrvcAccomActy3Grp/Desc02ND ROUND/GANG OUTREACH - THE PROGRAM SERVED 150 INVOLVED IN OR AT-RISK OF BECOMING INVOLVED IN NEGATIVE BEHAVIORS THAT INCLUDE DELINQUENT/CRIMINAL ACTIVITY, GANG ACTIVITY, SUBSTANCE ABUSE, VERBAL/PHYSICAL AGGRESSION, AND/OR SCHOOL SUSPENSIONS. BOXING, WEIGHT TRAINING, AND OTHER FORMS OF EXERCISE ARE PROVDED TO TEACH YOUTH SELF-DISCLIPINE, TEAM WORK, LEADERSHIP, HEALTHY LIVING, AND OTHER PRO-SOCIALIZATION ELEMENTS. GANG OUTREACH SERVICES ARE ALSO PROVIDED, USING A COMBINATION OF COMMUNITY ENGAGEMENT AND CASE MANAGEMENT TO HELP CURB GANG ACTIVITY IN YOUTH.GANG OUTREACH SERVED 40 CLIENTS INDIVIDUALLY AND IMPACTED OVER 2,368 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL LIVING - PROVIDES RESIDENTIAL SUPPORT AND NON-RESIDENTIAL SERVICES TO HOMELESS YOUTH AND TO HOMELESS PREGNANT AND/OR PARENTING YOUTH, HELPING THEM LEARN SKILLS NECESSARY FOR INDEPENDENCE AND SUCCESSFUL TRANSITION TO ADULT COMMUNITY. TRANSITIONAL LIVING OPPORTUNITIES WERE PROVIDED TO 35 YOUNG ADULTS AND THEIR CHILDREN AND STREET OUTREACH SERVICES WERE PROVIDED TO 98 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JUVENILE DIVERSION TEAM- SERVED 129 YOUTH HAVING PROBLEMS SUCH AS TRUANCY, NOT COMPLYING WITH RULES IN THEIR HOMES AND/OR RUNNING AWAY, THEREFORE PREVENTING FUTURE INVOLVEMENT WITH THE COURT SYSTEM BY INCREASING RESPONSIBLE BEHAVIORS AT HOME, SCHOOL, AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SKILLS 4 SUCCESS - WORKED WITH 79 WAKE COUNTY MIDDLE SCHOOL STUDENTS WHO ARE EXPERIENCING BEHAVIORAL PROBLEMS AT SCHOOL AND WHO MAY BE AT RISK FOR OUT OF SCHOOL SUSENSION OR ARE CURRENTLY ON SHORT OR LONG TERM SUSPENSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESTITUTION & COMMUNITY SERVICE - PROVIDES COURT REFERRED YOUTH OPPORTUNITIES FOR RESTITUTION AND COMMUNITY SERVICE AS ORDERED BY THE COURT. 246 YOUTH GAVE BACK TO THE COMMUNITY AND REPAID THEIR VICTIMS THROUGH THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY ALTERNATIVES PROGRAM- SERVED 23 CLIENTS BY PROVIDING MONITORING, SUPERVISION, AND SUPPORT TO COURT REFERRED YOUTH AS AN ALTERNATIVE TO TIME IN SECURE DETENTION CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5JUVENILE ASSESSMENT TEAM - PRIVIDED ASSESSMENTS AND MADE RECOMMENDATIONS/REFERRALS FOR SERVICES TO 247 WAKE COUNTY YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0492374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1219419
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2150773
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3244496
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4110091
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5112078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010271
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IRS990/PYOtherRevenueAmt030728
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0783
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99590
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,554
Liabilities
$74,344
Net assets
$873,210
Revenue
$2,718,227
Expenses
$2,708,274
Net income
$9,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$1.18$5.51$5.20$4.77$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.30$1.22$5.08$5.41$4.28$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.77$3.95$5.83$3.97$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.76$2.09$4.11$3.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.44$1.73$3.38$3.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$3.94$3.18$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$3.02$2.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$2.80$2.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.84$2.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$2.72$2.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.67$2.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$2.56$2.69$0.13
2012Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$2.69$2.83$0.14
2011Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$2.64$2.63$0.01