Civic Intelligence

Haven House Inc.

990 • Fiscal year 2020 • EIN 56-1073632

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

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

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$105,731

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

17%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,168,626

Up $320,707 (+17%) from 2019

Net Assets

Down

$1,730,722

Down $32,041 (-1.8%) from 2019

Liabilities

Up

$437,904

Up $352,748 (+414%) from 2019

Revenue

Down

$3,381,181

Down $559,835 (-14%) from 2019

Expenses

Up

$3,413,222

Up $233,276 (+7.3%) from 2019

Net Income

Down

-$32,041

Down $793,111 (-104%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,168,626
Liabilities$437,904
Net Assets$1,730,722

Operations Trend

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

2020

Revenue$3,381,181
Expenses$3,413,222
Net Income-$32,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,381,181
Mission and Program Overview

Mission

To help youth be safe, supported and successful.

To help youth be safe, supported, and successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883,747$1,647,179▲ $763,432
Savings and Temporary Cash Investments$503,500--
Pledges and Grants Receivable$297,582$334,092▲ $36,510
Land, Buildings, and Equipment, Net$135,839$153,930▲ $18,091
Prepaid Expenses and Deferred Charges$14,937$19,566▲ $4,629
Total Assets$1,847,919$2,168,626▲ $320,707
Other Assets Total$12,314$13,859▲ $1,545
Liabilities
Unsecured Notes Loans Payable-$302,700-
Other Liabilities$59,664$76,124▲ $16,460
Accounts Payable and Accrued Expenses$25,492$59,080▲ $33,588
Total Liabilities$85,156$437,904▲ $352,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,569,505$1,693,970▲ $124,465
Net Assets With Donor Restrictions$193,258$36,752▼ $156,506
Total Net Assets Fund Balance$1,762,763$1,730,722▼ $32,041
Total Liabilities and Net Assets / Fund Balance$1,847,919$2,168,626▲ $320,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,733$210,398$339,131
Buildings$25,197$271,209$296,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZechmannChief Executive OfficerFT$92,734$12,997$105,731

Board Members and Trustees

NameTitle
Charlie KennedyChair
Derrick ThompsonVice Chair
Barry CooperBoard Member
Bradlee DavisBoard Member
Carmen LiuzzoBoard Member
Corrie PiontakBoard Member
Hugh HarrisBoard Member
Jack FinleyBoard Member
Kendall HarrisBoard Member
Nancy BrawleyBoard Member
Nancy LesterBoard Member
Russell CarterBoard Member
Thomas NisbetBoard Member
Will BarfieldBoard Member
Sam SpilmanSecretary
Jason GrootersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,834,536
Program Service Revenue
$520,859
Investment Income
$11,014
Other Revenue
$14,772
All Other Contributions
$562,031
Change in Net Assets
$-32,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,381,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,381,181
Total Revenue per Form 990
$3,381,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,122
Other Expenses$1,049,100
Total Fundraising Expense$236,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,335$262,195$113,550$1,832,080
Other Employee Benefits$238,671$29,328$7,260$275,259
Fees for Services Other$171,592$28,587$16,563$216,742
Occupancy$113,628$22,487$7,496$143,611
Payroll Taxes$106,353$21,936$12,065$140,354
All Other Expenses$113,320$15,820$10,297$139,437
Current Officers, Directors, Trustees, and Key Employees-$62,872$53,557$116,429
Insurance$44,340$6,462$980$51,782
Other Expenses$44,344$1,351$569$46,264
Depreciation Depletion$34,235$397-$34,632
Fees for Services Accounting$22,073$3,528$1,399$27,000
Travel$12,584$168$114$12,866
Total Functional Expenses$2,701,272$475,362$236,588$3,413,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,413,222
Total Expenses per Audited Statements$3,413,222
Total Expenses per Form 990$3,413,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$76,124
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 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 market rate via multiple salary surveys including those published by the nc center for nonprofits and capital associated industries. The director of human resources provides and reviews this information with the human resources committee of the board who makes salary recommendations, which are then approved by the board of directors.

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. The governing documents, financial statements and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Zechmann
Title
Chief Executive Officer
Phone
9198333312
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Zechmann
Formed
1973
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
98
Volunteers
277

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:

It is haven house's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2018-2019. Any changes in the amount of a tax position will be recognized in the period the change occurs.

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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/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02253831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03381181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0980
IRS990/InsuranceGrp/ManagementAndGeneralAmt06462
IRS990/InsuranceGrp/ProgramServicesAmt044340
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP YOUTH BE SAFE, SUPPORTED AND SUCCESSFUL.
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IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
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IRS990/OtherExpensesGrp/FundraisingAmt13097
IRS990/OtherExpensesGrp/FundraisingAmt2569
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21351
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IRS990/OtherExpensesGrp/ProgramServicesAmt157833
IRS990/OtherExpensesGrp/ProgramServicesAmt242438
IRS990/OtherExpensesGrp/ProgramServicesAmt344344
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IRS990/OtherExpensesGrp/TotalAmt183237
IRS990/OtherExpensesGrp/TotalAmt250003
IRS990/OtherExpensesGrp/TotalAmt346264
IRS990/OtherLiabilitiesGrp/BOYAmt059664
IRS990/OtherLiabilitiesGrp/EOYAmt076124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt014772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832080
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106353
IRS990/PayrollTaxesGrp/TotalAmt0140354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019566
IRS990/PrincipalOfficerNm0MICHELLE ZECHMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI-SYSTEMIC THERAPEUTIC SERVICES - EVIDENCE-BASED TREATMENT PROGRAM THAT PARTNERS WITH YOUTH AND THEIR FAMILIES FACING SIGNIFICANT CHALLENGES IN AN EFFORT TO STRENGTHEN THE FAMILY UNIT AND ENSURE THAT YOUTH CAN SUCCESSFULLY REMAIN IN THEIR HOMES AND/OR COMMUNITY. PROGRAM SERVED OVER 50 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0508826
IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC CENTER - WRENN - THE ONLY TEMPORARY SHELTER IN OUR COMMUNITY FOR YOUTH AGES 10-17 WHO ARE IN CRISIS OR EXPERIENCING HOMELESSNESS. PROVIDES CRISIS, INDIVIDUAL, AND FAMILY COUNSELING, CASE MANAGEMENT, AND AFTERCARE SERVICES. PROGRAM SERVED OVER 70 YOUTH AND HANDLED MORE THAN 600 CRISIS CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04918
IRS990/ProgSrvcAccomActyOtherGrp/Desc02ND ROUND/GANG OUTREACH - SECOND ROUND IS AN AFTER-SCHOOL INTERVENTION PROGRAM THAT USES BOXING, FITNESS, AND EXERCISE TO HELP YOUTH BUILD STRENGTH AND SKILLS NEEDED TO OVERCOME CHALLENGES AND FIND SUCCESS. PROGRAM AIMS TO HELP YOUTH IMPROVE ACADEMIC PERFORMANCE, LEARN SELF-DISCIPLINE, DEVELOP LEADERSHIP SKILLS AND INCREASE OVERALL HEALTH AND WELLBEING. SERVED OVER 150 YOUTH. GANG OUTREACH USES A COMBINATION OF COMMUNITY ENGAGEMENT AND CASE MANAGEMENT TO HELP CURB GANG ACTIVITY FOR YOUTH AT RISK FOR GANG INVOLVEMENT OR CURRENTLY GANG INVOLVED. SERVED OVER 40 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JUVENILE DIVERSION TEAM- WORKS WITH YOUTH WHO HAVE PROBLEMS, SUCH AS TRUANCY, NOT COMPLYING WITH RULES AT HOME, AND/OR RUNNING AWAY. AIMS TO PREVENT FUTURE INVOLVEMENT WITH THE COURT SYSTEM BY INCREASING RESPONSIBLE BEHAVIORS AT HOME, SCHOOL, AND IN THE COMMUNITY. SERVED OVER 65 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2YOUTH CAREER OPTIONS - THE PROGRAM WORKS WITH 16-17-YEAR-OLD YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM WHO HAVE LOW INVOLVEMENT IN AGE APPROPRIATE PRO SOCIAL ACTIVITIES IN THE COMMUNITY DUE TO DELINQUENCY AND ASSOCIATING WITH OTHERS THAT ARE INVOLVED IN DELINQUENT ACTIVITY. YOUTH ARE PROVIDED WITH CAREER ASSESSMENT/TESTING AND CAREER FOCUSED MENTORING. PROGRAM SERVED OVER 20 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESTITUTION & COMMUNITY SERVICE - ALLOWS DIVERTED AND COURT-INVOLVED YOUTH TO PERFORM SUPERVISED COMMUNITY SERVICE HOURS AND/OR EARN RESTITUTION TO BENEFIT VICTIMS. SERVED OVER 225 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY ALTERNATIVES PROGRAM- PROVIDES INTENSIVE CASE MANAGEMENT, INTENSIVE MONITORING, FAMILY SUPPORT, AND SERVICES FOR YOUTH CURRENTLY AT RISK FOR PLACEMENT IN DETENTION OR PENDING RELEASE FROM DETENTION. SERVED OVER 30 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5JUVENILE ASSESSMENT TEAM - CONDUCTS SCREENINGS AND COMPREHENSIVE CLINICAL ASSESSMENTS FOR YOUTH CURRENTLY INVOLVED IN THE JUVENILE JUSTICE SYSTEM. SERVED OVER 190 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6GENERAL PROGRAM SERVICES - INCLUDES GRANT SPECIFIC ACTIVITIES FUNDED BY FOUNDATIONS THAT BENEFIT MULTIPLE PROGRAMS OF HAVEN HOUSE SERVICES TO INCLUDE STAFF TRAINING ASSISTANCE, PROGRAM EVALUATION AND ORGANIZATIONAL ASSESSMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0265761
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1118683
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt259648
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3243070
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4157227
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5161802
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6137123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1227
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt325786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02678434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013212
IRS990/PYOtherExpensesAmt0823078
IRS990/PYOtherRevenueAmt0666959
IRS990/PYProgramServiceRevenueAmt0582411
IRS990/PYRevenuesLessExpensesAmt0761070
IRS990/PYSalariesCompEmpBnftPaidAmt02356868
IRS990/PYTotalExpensesAmt03179946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03941016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02834536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02678434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02353456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02176408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02176412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012219246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03023950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt012219246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02834536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02678434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02353456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02176408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02176412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012219246
IRS990ScheduleA/TotalSupportAmt012428077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

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