Civic Intelligence

A Child'S Haven Inc

990 • Fiscal year 2018 • EIN 57-0893712

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

20 Martin DriveGreenville, SC 29617

(864) 298-0025

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$91,116

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,020,283

Down $86,200 (-1.4%) from 2017

Net Assets

Down

$5,812,380

Down $130,414 (-2.2%) from 2017

Liabilities

Up

$207,903

Up $44,214 (+27%) from 2017

Revenue

Up

$2,672,229

Up $566,013 (+27%) from 2017

Expenses

Up

$2,841,748

Up $469,177 (+20%) from 2017

Net Income

Up

-$169,519

Up $96,836 (+36%) from 2017

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: $3,865,106Liabilities 2011: $30,550Net Assets 2011: $3,834,5562011Assets 2012: $4,290,015Liabilities 2012: $35,138Net Assets 2012: $4,254,8772012Assets 2013: $4,718,121Liabilities 2013: $53,833Net Assets 2013: $4,664,2882013Assets 2014: $6,456,019Liabilities 2014: $557,801Net Assets 2014: $5,898,2182014Assets 2015: $6,306,089Liabilities 2015: $60,243Net Assets 2015: $6,245,8462015Assets 2016: $6,294,374Liabilities 2016: $97,172Net Assets 2016: $6,197,2022016Assets 2017: $6,106,483Liabilities 2017: $163,689Net Assets 2017: $5,942,7942017Assets 2018: $6,020,283Liabilities 2018: $207,903Net Assets 2018: $5,812,3802018Assets 2019: $5,744,917Liabilities 2019: $175,887Net Assets 2019: $5,569,0302019Assets 2020: $5,878,240Liabilities 2020: $566,504Net Assets 2020: $5,311,7362020Assets 2021: $6,048,826Liabilities 2021: $580,617Net Assets 2021: $5,468,2092021Assets 2022: $6,949,139Liabilities 2022: $410,097Net Assets 2022: $6,539,0422022Assets 2023: $6,643,469Liabilities 2023: $215,627Net Assets 2023: $6,427,8422023Assets 2024: $6,152,282Liabilities 2024: $162,971Net Assets 2024: $5,989,3112024

Highlighted filing

2018

Assets$6,020,283
Liabilities$207,903
Net Assets$5,812,380

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,690,640Expenses 2011: $1,892,908Net Income 2011: $797,7322011Revenue 2012: $2,447,447Expenses 2012: $2,020,729Net Income 2012: $426,7182012Expenses 2013: $2,063,9782013Revenue 2014: $3,455,777Expenses 2014: $2,230,083Net Income 2014: $1,225,6942014Revenue 2015: $2,612,728Expenses 2015: $2,266,577Net Income 2015: $346,1512015Revenue 2016: $2,174,554Expenses 2016: $2,216,523Net Income 2016: -$41,9692016Revenue 2017: $2,106,216Expenses 2017: $2,372,571Net Income 2017: -$266,3552017Revenue 2018: $2,672,229Expenses 2018: $2,841,748Net Income 2018: -$169,5192018Revenue 2019: $2,793,715Expenses 2019: $3,067,770Net Income 2019: -$274,0552019Revenue 2020: $2,810,159Expenses 2020: $3,066,708Net Income 2020: -$256,5492020Revenue 2021: $3,118,924Expenses 2021: $3,204,615Net Income 2021: -$85,6912021Revenue 2022: $4,790,267Expenses 2022: $3,493,656Net Income 2022: $1,296,6112022Revenue 2023: $3,832,105Expenses 2023: $4,072,952Net Income 2023: -$240,8472023Revenue 2024: $3,412,103Expenses 2024: $4,046,192Net Income 2024: -$634,0892024

Highlighted filing

2018

Revenue$2,672,229
Expenses$2,841,748
Net Income-$169,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,721,553
Mission and Program Overview

Mission

A child's haven (ach) treats children with developmental delays as a result of limited resources, abuse, or neglect, and provides support and education for both the child and their family. Each child receives therapeutic child care, individual therapy, weekly home visitation and parent support group. Ach is nationally accredited by carf and utilizes the parents as teachers' curricula. This year ach served 149 children, ages 5 months to 5 years and 328 caregivers. 21,504 healthy meals were served to children. 3,894 home visits were completed. 90% of children showed improvement, and 99% of families reported that they are satisfied with services offered by ach. The annual impact report for fye 2018 may be found at www.achildshaven.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,132,821$3,965,088▼ $167,733
Savings and Temporary Cash Investments$1,666,456$1,021,138▼ $645,318
Investments Other Securities$155,263$161,850▲ $6,587
Pledges and Grants Receivable$138,350$139,960▲ $1,610
Prepaid Expenses and Deferred Charges$10,385$26,825▲ $16,440
Accounts Receivable$2,978$23,583▲ $20,605
Cash and Non-Interest-Bearing Accounts$230$230→ $0
Total Assets$6,106,483$6,020,283▼ $86,200
Other Assets Total-$681,609-
Liabilities
Accounts Payable and Accrued Expenses$128,689$137,653▲ $8,964
Deferred Revenue$35,000$70,250▲ $35,250
Total Liabilities$163,689$207,903▲ $44,214
Net Assets / Fund Balance
Unrestricted Net Assets$5,036,201$4,805,394▼ $230,807
Temporarily Rstr Net Assets$906,593$1,006,986▲ $100,393
Total Net Assets Fund Balance$5,942,794$5,812,380▼ $130,414
Total Liabilities and Net Assets / Fund Balance$6,106,483$6,020,283▼ $86,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,685,005$353,153$4,038,158
Equipment$220,083$529,566$749,649
Land$60,000-$60,000
Other Assets Org$198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$632,726▲ $54,510-$681,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie RovinExecutive DiFT$91,116$91,116
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,402
Program Service Revenue
$0
Investment Income
$30,181
Other Revenue
$-19,354
All Other Contributions
$894,297
Change in Net Assets
$-169,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$36,339
Books and Publications$4,722
Total Noncash Contributions$41,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,553
Revenue Not Reported on Financial Statements
$-49,324
Revenue Not Reported on Form 990
$39,105
Other Revenue Adjustments
$-49,324
Total Revenue per Audited Statements
$2,760,658
Total Revenue per Form 990
$2,672,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,971,477
Other Expenses$827,292
Total Fundraising Expense$89,650
Grants and Similar Amounts Paid$41,679
Professional Fundraising Fees$1,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,290$59,536$48,259$1,597,085
Depreciation Depletion$164,519$8,659-$173,178
Payroll Taxes$137,838$5,451$3,800$147,089
Other Employee Benefits$125,949$7,649$2,589$136,187
Fees for Services Accounting$114,663$16,324-$130,987
All Other Expenses$65,080$24,798$16,903$106,781
Current Officers, Directors, Trustees, and Key Employees$78,606$8,929$3,581$91,116
Information Technology$61,594$6,045$4,597$72,236
Fees for Services Other$69,115$2,324-$71,439
Occupancy$44,776$3,630$408$48,814
Grants to Domestic Individuals$41,679--$41,679
Travel$34,437$541$2,439$37,417
Insurance$30,516$3,282-$33,798
Other Expenses$27,777$1,097$901$29,775
Office Expenses$1,017$7,341$330$8,688
Fees for Services Professional Fundraising--$1,300$1,300
Total Functional Expenses$2,590,871$161,227$89,650$2,841,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,891,072
Expenses per Audited Statements$2,841,748
Total Expenses per Form 990$2,841,748
Expenses Not Reported on Form 990$49,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,324
Fundraising Gross Income$29,970
Professional Fundraising Fees$1,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Synnex Stm$344,542-$5,000-
Holiday Benefit$178,289$16,200$20,087$-3,887
Total Events$536,601$29,970$49,324$-19,354
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 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, Page 6, Part VI, Line 11B

Select members of the organization's finance committee of the board of directors, including its treasurer, reviewed the prepared form 990 prior to filing with the irs. Specific issues and/or questions that arose during the review process were addressed. The form 990 was provided to the remaining members of the organization's board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

All governing or advisory board members, hereafter known as "board members", agents, and employees of a child's haven, inc. Shall disclose all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with this organization's activities. A "conflict of interest" occurs where a person is responsible for promoting the interest of a child's haven, inc. At the same time he or she is involved in a competing personal interest (financial, business or personal). "disclosure" shall mean providing properly, to the appropriate person, a written description of the facts comprising the real or apparent conflict of interest. An annual disclosure statement (attached) shall be circulated to board members, agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur. The written notices of disclosures shall be filed with the executive director or such other person designated by the executive director to receive such notifications. At the meeting of the board of directors, all disclosures of real or apparent conflict of interest shall be noted for the record in the minutes. A board member, agent, or employee who believes that he or she or a member of his or her immediate family might have a real or apparent conflict of interest, in addition to filing a notice of disclosure, must abstain from: 1)participating in discussions or deliberations with respect to the subject of the conflict (other than to present factual information or to answer questions) 2)using his or her personal influence to affect deliberations, 3)making motions, 4)voting, 5)executing agreements, or 6)taking similar actions on behalf of the organizations where the conflict of interest might pertain by law, agreement, or otherwise. At the discretion of the top governing body or a committee thereof, a person with a real or apparent conflict of interest may be excused from all or any portion of discussions or deliberations with respect to the subject of the conflict. A member of the top governing body or a committee thereof, who, having disclosed a conflict of interest, nevertheless shall be counted in determining the existence of a quorum at any meeting in which the subject of the conflict is discussed. The minutes of the meeting shall reflect the individual's disclosure, the vote thereon, and the individual's abstention from participation and voting. The executive director shall ensure that all board members, agents, employees, and independent contractors of the organization are made aware of the organization's policy with respect to conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed and approved by the board. The board sets the executive director's compensation amount based on executive directors' salaries at comparable nonprofit organizations.

Form 990, Page 6, Part VI, Line 15B

The board reviews and approves compensation for all key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request. Some of the documents and information are also available on the organization's website, www.achildshaven.org.

Filing and Contact Details

Filer

Filer Name
A CHILD'S HAVEN INC
EIN
57-0893712
Address
20 MARTIN DRIVE, GREENVILLE, SC 29617

Signing Officer

Name
Laurie Rovin
Title
Executive Director
Phone
8642980025
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Rovin
Formed
1992
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
68
Volunteers
510

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Andrew Foth
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A child's haven (ach) treats children with developmental delays as a result of limited resources, abuse, or neglect, and provides support and education for both the child and their family. Each child receives therapeutic child care, individual therapy, weekly home visitation and parent support group. Ach is nationally accredited by carf and utilizes the parents as teachers' curricula. This year ach served 149 children, ages 5 months to 5 years and 328 caregivers. 21,504 healthy meals were served to children. 3,894 home visits were completed. 90% of children showed improvement, and 99% of families reported that they are satisfied with services offered by ach. The annual impact report for fye 2018 may be found at www.achildshaven.org.

Form 990, Page 2, Part III, Line 4A

Developmental delay, our clientele are low-income, often families living below the poverty level, many have child welfare involvement. In fye june 30, 2017, a child's haven introduced a "live well" kitchen to ensure two healthy meals/day/child. This year, we began a parent/child interaction garden. This garden is done as a "hands on learning activity" with parents and children. Of the yield goes home to participating families and is used in the kitchen with the children. Garden was created with the assistance of a boy scout working on his eagle badge. Parents have shared that they have created garden boxes at home. Sc dss farm to preschool selected a child's haven as a site to visit for teaching of healthy eating, as we know that good nutrition impacts one's mental health and education abilities. A child's haven passed the mid-term reaccrediation of national accrediation in march of 2017 by carf - commission on accrediation of rehabilitation facilities. A child's haven joined sc partners across the state as members of sc association for infant toddler mental health, as statewide we are seeing an increase in preschool expulsion. This past year we increased our investment in professional development to include sending our clinical director through the first co- hort for infant-early childhood mental health endorsement (i-ecmh).

Form 990, Part XI, Line 9

Fundraising expenses 49,324 fundraising expenses -49,324

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds are intended to be used for maintenance & capital improvements.

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses -49,324

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 49,324

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IRS990/ActivityOrMissionDesc0A CHILD'S HAVEN (ACH) TREATS CHILDREN WITH DEVELOPMENTAL DELAYS AS A RESULT OF LIMITED RESOURCES, ABUSE, OR NEGLECT, AND PROVIDES SUPPORT AND EDUCATION FOR BOTH THE CHILD AND THEIR FAMILY. EACH CHILD RECEIVES THERAPEUTIC CHILD CARE, INDIVIDUAL THERAPY, WEEKLY HOME VISITATION AND PARENT SUPPORT GROUP. ACH IS NATIONALLY ACCREDITED BY CARF AND UTILIZES THE PARENTS AS TEACHERS' CURRICULA. THIS YEAR ACH SERVED 149 CHILDREN, AGES 5 MONTHS TO 5 YEARS AND 328 CAREGIVERS. 21,504 HEALTHY MEALS WERE SERVED TO CHILDREN. 3,894 HOME VISITS WERE COMPLETED. 90% OF CHILDREN SHOWED IMPROVEMENT, AND 99% OF FAMILIES REPORTED THAT THEY ARE SATISFIED WITH SERVICES OFFERED BY ACH. THE ANNUAL IMPACT REPORT FOR FYE 2018 MAY BE FOUND AT WWW.ACHILDSHAVEN.ORG.
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IRS990/Desc0PROVIDES DAILY BEHAVIORAL HEALTH INTERVENTIONS TO CHILDREN WITH DEVELOPMENTAL DELAYS AND SUPPORT TO THEIR FAMILIES. AT THE CENTER, CHILDREN UNDER AGE 5 RECEIVE THERAPEUTIC CHILD CARE TREATMENT SERVICES. TRANSPORTATION IS PROVIDED. PARENTAL SUPPORT INCLUDES WEEKLY HOME VISITATION THAT IS INCLUSIVE OF FAMILY THERAPY AND PARENT EDUCATION, PROVIDED BY LICENSED INDEPENDENT SOCIAL WORKERS (LISW) OR LICENSED PROFESSIONAL COUNSELORS (LPC). THE EVIDENCED "PARENT AS TEACHERS" MODEL IS USED FOR THE PARENT EDUCATION WORK. THE GOAL OF OUR PROGRAM IS FOR THE CHILD TO BE SUCCESSFUL IN TYPICAL PRESCHOOL OR PUBLIC-SCHOOL PROGRAM AND FOR THE PARENT TO HAVE LEARNED PROTECTIVE SKILLS ENABLING IMPROVED PARENTING. IN ADDITION TO THE COMMON FACTOR, OF CHILDREN WITH A DEVELOPMENTAL DELAY, OUR CLIENTELE ARE LOW-INCOME, OFTEN FAMILIES LIVING BELOW THE POVERTY LEVEL, MANY HAVE CHILD WELFARE INVOLVEMENT. IN FYE JUNE 30, 2017, A CHILD'S HAVEN INTRODUCED A "LIVE WELL" KITCHEN TO ENSURE TWO HEALTHY MEALS/DAY/CHILD. THIS YEAR, WE BEGAN A PARENT/CHILD INTERACTION GARDEN. THIS GARDEN IS DONE AS A "HANDS ON LEARNING ACTIVITY" WITH PARENTS AND CHILDREN. OF THE YIELD GOES HOME TO PARTICIPATING FAMILIES AND IS USED IN THE KITCHEN WITH THE CHILDREN. GARDEN WAS CREATED WITH THE ASSISTANCE OF A BOY SCOUT WORKING ON HIS EAGLE BADGE. PARENTS HAVE SHARED THAT THEY HAVE CREATED GARDEN BOXES AT HOME. SC DSS FARM TO PRESCHOOL SELECTED A CHILD'S HAVEN AS A SITE TO VISIT FOR TEACHING OF HEALTHY EATING, AS WE KNOW THAT GOOD NUTRITION IMPACTS ONE'S MENTAL HEALTH AND EDUCATION ABILITIES. A CHILD'S HAVEN PASSED THE MID-TERM REACCREDIATION OF NATIONAL ACCREDIATION IN MARCH OF 2017 BY CARF - COMMISSION ON ACCREDIATION OF REHABILITATION FACILITIES. A CHILD'S HAVEN JOINED SC PARTNERS ACROSS THE STATE AS MEMBERS OF SC ASSOCIATION FOR INFANT TODDLER MENTAL HEALTH, AS STATEWIDE WE ARE SEEING AN INCREASE IN PRESCHOOL EXPULSION. THIS PAST YEAR WE INCREASED OUR INVESTMENT IN PROFESSIONAL DEVELOPMENT TO INCLUDE SENDING OUR CLINICAL DIRECTOR THROUGH THE FIRST CO- HORT FOR INFANT-EARLY CHILDHOOD MENTAL HEALTH ENDORSEMENT (I-ECMH).
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FRAN CROSSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER L OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE DEJONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/InformationTechnologyGrp/ProgramServicesAmt061594
IRS990/InformationTechnologyGrp/TotalAmt072236
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0A CHILD'S HAVEN (ACH) TREATS CHILDREN WITH DEVELOPMENTAL DELAYS AS A RESULT OF LIMITED RESOURCES, ABUSE, OR NEGLECT, AND PROVIDES SUPPORT AND EDUCATION FOR BOTH THE CHILD AND THEIR FAMILY. EACH CHILD RECEIVES THERAPEUTIC CHILD CARE, INDIVIDUAL THERAPY, WEEKLY HOME VISITATION AND PARENT SUPPORT GROUP. ACH IS NATIONALLY ACCREDITED BY CARF AND UTILIZES THE PARENTS AS TEACHERS' CURRICULA. THIS YEAR ACH SERVED 149 CHILDREN, AGES 5 MONTHS TO 5 YEARS AND 328 CAREGIVERS. 21,504 HEALTHY MEALS WERE SERVED TO CHILDREN. 3,894 HOME VISITS WERE COMPLETED. 90% OF CHILDREN SHOWED IMPROVEMENT, AND 99% OF FAMILIES REPORTED THAT THEY ARE SATISFIED WITH SERVICES OFFERED BY ACH. THE ANNUAL IMPACT REPORT FOR FYE 2018 MAY BE FOUND AT WWW.ACHILDSHAVEN.ORG.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05942794
IRS990/NetAssetsOrFundBalancesEOYAmt05812380
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IRS990/NetUnrlzdGainsLossesInvstAmt039105
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IRS990/OfficeExpensesGrp/FundraisingAmt0330
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136187
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt13967
IRS990/OtherExpensesGrp/FundraisingAmt2901
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
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IRS990/OtherExpensesGrp/ProgramServicesAmt044381
IRS990/OtherExpensesGrp/ProgramServicesAmt134099
IRS990/OtherExpensesGrp/ProgramServicesAmt225535
IRS990/OtherExpensesGrp/ProgramServicesAmt327777
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IRS990/OtherExpensesGrp/TotalAmt137474
IRS990/OtherExpensesGrp/TotalAmt230107
IRS990/OtherExpensesGrp/TotalAmt329775
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01597085
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0137838
IRS990/PayrollTaxesGrp/TotalAmt0147089
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LAURIE ROVIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt02130851
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IRS990/PYInvestmentIncomeAmt05817
IRS990/PYOtherExpensesAmt0729826
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IRS990/PYTotalExpensesAmt02372571
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt02106216
IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02130851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02178552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02596442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03440419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013007666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79700
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt010423633
IRS990ScheduleA/SubstantialContributorsTotAmt02584033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02661402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02130851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02178552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02596442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03440419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013007666
IRS990ScheduleA/TotalSupportAmt013079166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08721
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03685005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04038158
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05824
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0632726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0681412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054510

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.16$5.99$3.41$4.05$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.22$6.43$3.83$4.07$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.41$6.54$4.79$3.49$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.58$5.47$3.12$3.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.57$5.31$2.81$3.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.18$5.57$2.79$3.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.21$5.81$2.67$2.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.16$5.94$2.11$2.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.10$6.20$2.17$2.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.06$6.25$2.61$2.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.56$5.90$3.46$2.23$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.05$4.66$2.06
2012Summary only. Only limited summary data is available for this year.$4.29$0.04$4.25$2.45$2.02$0.43
2011Summary only. Only limited summary data is available for this year.$3.87$0.03$3.83$2.69$1.89$0.80