Civic Intelligence

Haven House Inc.

990 • Fiscal year 2017 • EIN 58-1534034

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

Organization ProfileWWW.HAVENHOUSETN.ORG
PO Box 134Alcoa, TN 37701

(865) 983-6818

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,211

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$345,727

Up $5,185 (+1.5%) from 2016

Net Assets

Up

$338,302

Up $1,148 (+0.3%) from 2016

Liabilities

Up

$7,425

Up $4,037 (+119%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$411,527

Up $51,429 (+14%) from 2016

Expenses

Up

$410,379

Up $34,507 (+9.2%) from 2016

Net Income

Up

$1,148

Up $16,922 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2012: $257,415Liabilities 2012: $4,627Net Assets 2012: $252,7882012Assets 2013: $316,881Liabilities 2013: $1,796Net Assets 2013: $315,0852013Assets 2014: $344,598Liabilities 2014: $11,034Net Assets 2014: $333,5642014Assets 2015: $356,034Liabilities 2015: $3,106Net Assets 2015: $352,9282015Assets 2016: $340,542Liabilities 2016: $3,388Net Assets 2016: $337,1542016Assets 2017: $345,727Liabilities 2017: $7,425Net Assets 2017: $338,3022017Assets 2018: $374,797Liabilities 2018: $10,017Net Assets 2018: $364,7802018Assets 2019: $442,102Liabilities 2019: $19,748Net Assets 2019: $422,3542019Assets 2020: $573,695Liabilities 2020: $95,707Net Assets 2020: $477,9882020Assets 2021: $748,771Liabilities 2021: $109,960Net Assets 2021: $638,8112021Assets 2022: $722,952Liabilities 2022: $22,825Net Assets 2022: $700,1272022Assets 2023: $729,369Liabilities 2023: $19,755Net Assets 2023: $709,6142023Assets 2024: $683,873Liabilities 2024: $48,927Net Assets 2024: $634,9462024Assets 2025: $642,503Liabilities 2025: $36,956Net Assets 2025: $605,5472025

Highlighted filing

2017

Assets$345,727
Liabilities$7,425
Net Assets$338,302
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $397,692Expenses 2012: $395,518Net Income 2012: $2,1742012Expenses 2013: $405,8802013Revenue 2014: $510,505Expenses 2014: $492,026Net Income 2014: $18,4792014Revenue 2015: $400,024Expenses 2015: $380,660Net Income 2015: $19,3642015Revenue 2016: $360,098Expenses 2016: $375,872Net Income 2016: -$15,7742016Revenue 2017: $411,527Expenses 2017: $410,379Net Income 2017: $1,1482017Revenue 2018: $470,455Expenses 2018: $443,977Net Income 2018: $26,4782018Revenue 2019: $641,977Expenses 2019: $584,403Net Income 2019: $57,5742019Revenue 2020: $643,660Expenses 2020: $588,026Net Income 2020: $55,6342020Revenue 2021: $733,530Expenses 2021: $578,707Net Income 2021: $154,8232021Revenue 2022: $723,681Expenses 2022: $662,310Net Income 2022: $61,3712022Revenue 2023: $685,371Expenses 2023: $679,190Net Income 2023: $6,1812023Revenue 2024: $667,477Expenses 2024: $739,960Net Income 2024: -$72,4832024Revenue 2025: $697,401Expenses 2025: $730,058Net Income 2025: -$32,6572025

Highlighted filing

2017

Revenue$411,527
Expenses$410,379
Net Income$1,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$415,257
Mission and Program Overview

Mission

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with hope of preventing future abuse.

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with the hope of preventing future abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,766$157,822▼ $15,944
Land, Buildings, and Equipment, Net$141,285$155,404▲ $14,119
Pledges and Grants Receivable$12,170$26,155▲ $13,985
Savings and Temporary Cash Investments$6,276$6,298▲ $22
Accounts Receivable$7,045$48▼ $6,997
Total Assets$340,542$345,727▲ $5,185
Liabilities
Accounts Payable and Accrued Expenses$3,388$7,425▲ $4,037
Total Liabilities$3,388$7,425▲ $4,037
Net Assets / Fund Balance
Unrestricted Net Assets$330,878$332,004▲ $1,126
Temporarily Rstr Net Assets$6,276$6,298▲ $22
Total Net Assets Fund Balance$337,154$338,302▲ $1,148
Total Liabilities and Net Assets / Fund Balance$340,542$345,727▲ $5,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,237$151,722$283,959
Equipment$20,503$41,071$61,574
Other Land Buildings$2,664$29,322$31,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,276-▲ $247-$6,298
2015$5,052$1,500▲ $26-$6,276
2014$5,272-▲ $80-$5,052
2013$4,936-▲ $639-$5,272
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Melina PolitteExecutive Di$52,169$2,042$54,211

Board Members and Trustees

NameTitle
Jennifer RobertsPresident Em
Kris SigmundBoard Presid
Cyndi SweetCommunity Me
Debbie SkylerCommunity Me
Gary StinnettCommunity Me
Julia SpannausCommunity Me
Michael GarlandCommunity Me
Michael StoneCommunity Me
Shannon CarswellCommunity Me
Robin MarshSecretary
Bryan FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,616
Program Service Revenue
$18,152
Investment Income
$-3,241
Other Revenue
$0
All Other Contributions
$181,618
Change in Net Assets
$1,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,527
Total Revenue per Audited Statements
$411,527
Total Revenue per Form 990
$411,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,495
Other Expenses$143,884
Total Fundraising Expense$29,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,717$17,026$8,513$170,256
Current Officers, Directors, Trustees, and Key Employees$46,080$5,421$2,710$54,211
Payroll Taxes$19,384$2,281$1,140$22,805
Insurance$17,547$3,097-$20,644
Pension Plan Contributions$16,340$1,922$961$19,223
All Other Expenses$13,272$4,039$510$17,821
Depreciation Depletion$14,629$2,006-$16,635
Occupancy$7,962$7,405-$15,367
Other Expenses$8,516$9,275$15,920$8,516
Fees for Services Accounting-$7,832-$7,832
Office Expenses-$1,995-$1,995
Conferences and Meetings$1,911--$1,911
Total Functional Expenses$318,326$62,299$29,754$410,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,379
Total Expenses per Audited Statements$410,379
Total Expenses per Form 990$410,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S GAL$62,727---
Total Events$62,727---
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
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, Page 6, Part VI, Line 11B

“Board of directors reviews and approves 990 by vote before filing.”

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

“Board reviews and votes on noted conflicts as to appropriate enforcement. Any directors/officers with noted conflicts must recuse himself/herself from voting priviledges.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
58-1534034
Phone
8659836818
Address
PO BOX 134, ALCOA, TN 37701

Signing Officer

Name
Melina Politte
Title
Executive Director
Phone
8659836818
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Sigmund
Formed
1982
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
25

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Sarah E Sims
Phone
8659841040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To further the future missions of haven house.”

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IRS990/OtherExpensesGrp/TotalAmt115920
IRS990/OtherExpensesGrp/TotalAmt28906
IRS990/OtherExpensesGrp/TotalAmt38516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170256
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02281
IRS990/PayrollTaxesGrp/ProgramServicesAmt019384
IRS990/PayrollTaxesGrp/TotalAmt022805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016340
IRS990/PensionPlanContributionsGrp/TotalAmt019223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS SIGMUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt0142978
IRS990/PYOtherRevenueAmt039670
IRS990/PYRevenuesLessExpensesAmt0-15774
IRS990/PYSalariesCompEmpBnftPaidAmt0232894
IRS990/PYTotalExpensesAmt0375872
IRS990/PYTotalRevenueAmt0360098
IRS990/ReconcilationRevenueExpnssAmt01148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION HAD A LOSS ON DISPOSAL OF FIXED ASSETS OF (3,730).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02044263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02044263
IRS990ScheduleA/TotalSupportAmt02046835
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283959
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0225
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06276
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06298
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0639
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061574
IRS990ScheduleD/ExpensesSubtotalAmt0410379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031986
IRS990ScheduleD/RevenueSubtotalAmt0411527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE FUTURE MISSIONS OF HAVEN HOUSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155404
IRS990ScheduleD/TotalExpensesPerForm990Amt0410379
IRS990ScheduleD/TotalRevenuePerForm990Amt0411527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE'S GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BY VOTE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND VOTES ON NOTED CONFLICTS AS TO APPROPRIATE ENFORCEMENT. ANY DIRECTORS/OFFICERS WITH NOTED CONFLICTS MUST RECUSE HIMSELF/HERSELF FROM VOTING PRIVILEDGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06298
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340542
IRS990/TotalAssetsEOYAmt0345727
IRS990/TotalAssetsGrp/BOYAmt0340542
IRS990/TotalAssetsGrp/EOYAmt0345727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396616
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03388
IRS990/TotalLiabilitiesEOYAmt07425
IRS990/TotalLiabilitiesGrp/BOYAmt03388
IRS990/TotalLiabilitiesGrp/EOYAmt07425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338302
IRS990/TotalOtherCompensationAmt02042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,727
Liabilities
$7,425
Net assets
$338,302
Revenue
$411,527
Expenses
$410,379
Net income
$1,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.37$6.06$6.97$7.30$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.49$6.35$6.67$7.40$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.20$7.10$6.85$6.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.23$7.00$7.24$6.62$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.10$6.39$7.34$5.79$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.96$4.78$6.44$5.88$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.20$4.22$6.42$5.84$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.10$3.65$4.70$4.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.38$4.12$4.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.37$3.60$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$3.56$0.03$3.53$4.00$3.81$0.19
2014Summary only. Only limited summary data is available for this year.$3.45$0.11$3.34$5.11$4.92$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$4.06
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.53$3.98$3.96$0.02