Civic Intelligence

Haven House Inc.

990 • Fiscal year 2018 • EIN 58-1534034

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,865

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$374,797

Up $29,070 (+8.4%) from 2017

Net Assets

Up

$364,780

Up $26,478 (+7.8%) from 2017

Liabilities

Up

$10,017

Up $2,592 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$470,455

Up $58,928 (+14%) from 2017

Expenses

Up

$443,977

Up $33,598 (+8.2%) from 2017

Net Income

Up

$26,478

Up $25,330 (+2206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$374,797
Liabilities$10,017
Net Assets$364,780
Open 2018 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

2018

Revenue$470,455
Expenses$443,977
Net Income$26,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$472,730
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
Land, Buildings, and Equipment, Net$155,404$175,206▲ $19,802
Cash and Non-Interest-Bearing Accounts$157,822$143,665▼ $14,157
Pledges and Grants Receivable$26,155$55,926▲ $29,771
Savings and Temporary Cash Investments$6,298--
Accounts Receivable$48--
Total Assets$345,727$374,797▲ $29,070
Liabilities
Accounts Payable and Accrued Expenses$7,425$10,017▲ $2,592
Total Liabilities$7,425$10,017▲ $2,592
Net Assets / Fund Balance
Unrestricted Net Assets$332,004$364,780▲ $32,776
Temporarily Rstr Net Assets$6,298--
Total Net Assets Fund Balance$338,302$364,780▲ $26,478
Total Liabilities and Net Assets / Fund Balance$345,727$374,797▲ $29,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,890$155,818$303,708
Equipment$12,253$37,013$49,266
Other Land Buildings$15,063$32,420$47,483
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melina PolitteExecutive DiFT$57,865$57,865

Board Members and Trustees

NameTitle
Kris SigmundBoard Presid
Debby SkylerCo-vice Pres
Julia SpannausCo-vice Pres
Cyndi SweetCommunity Me
Gary StinnettCommunity Me
Kim OchsenbeinCommunity Me
Michael GarlandCommunity Me
Michael StoneCommunity Me
Rachel OvertonCommunity Me
Shannon CarswellCommunity Me
Robin MarshSecretary
Bryan FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,618
Program Service Revenue
$23,870
Investment Income
$-2,033
Other Revenue
$0
All Other Contributions
$180,405
Change in Net Assets
$26,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,455
Revenue Not Reported on Form 990
$-14,966
Total Revenue per Audited Statements
$455,489
Total Revenue per Form 990
$470,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,699
Other Expenses$165,278
Total Fundraising Expense$33,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,651$17,488$8,744$174,883
Current Officers, Directors, Trustees, and Key Employees$49,185$5,786$2,893$57,864
All Other Expenses$15,077$9,492$2,064$26,633
Pension Plan Contributions$21,551$2,535$1,268$25,354
Payroll Taxes$17,508$2,060$1,030$20,598
Insurance$17,330$3,058-$20,388
Depreciation Depletion$19,065--$19,065
Occupancy$8,514$7,502-$16,016
Other Expenses$11,101$8,194$17,241$11,101
Conferences and Meetings$8,686--$8,686
Fees for Services Accounting-$4,580-$4,580
Office Expenses-$2,638-$2,638
Total Functional Expenses$347,404$63,333$33,240$443,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,977
Total Expenses per Form 990$443,977
Total Expenses per Audited Statements$429,011
Expenses Not Reported on Form 990$-14,966
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$70,184---
Total Events$70,184---
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
Kris Sigmund
Title
Board President
Phone
8659836818
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Sigmund
Formed
1982
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise D Holt
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses -17,241 loss on disposal of assets 2,275 special event expenses 17,241 loss on disposal of assets -2,275”

Financial Statement Notes

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

“Special event expenses -17,241 loss on disposal of assets 2,275”

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

“Special event expenses -17,241 loss on disposal of assets 2,275”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08194
IRS990/OtherExpensesGrp/ProgramServicesAmt019134
IRS990/OtherExpensesGrp/ProgramServicesAmt111602
IRS990/OtherExpensesGrp/ProgramServicesAmt211101
IRS990/OtherExpensesGrp/TotalAmt027328
IRS990/OtherExpensesGrp/TotalAmt117241
IRS990/OtherExpensesGrp/TotalAmt211602
IRS990/OtherExpensesGrp/TotalAmt311101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174883
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02060
IRS990/PayrollTaxesGrp/ProgramServicesAmt017508
IRS990/PayrollTaxesGrp/TotalAmt020598
IRS990/PensionPlanContributionsGrp/FundraisingAmt01268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021551
IRS990/PensionPlanContributionsGrp/TotalAmt025354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS SIGMUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3241
IRS990/PYOtherExpensesAmt0143884
IRS990/PYProgramServiceRevenueAmt018152
IRS990/PYRevenuesLessExpensesAmt01148
IRS990/PYSalariesCompEmpBnftPaidAmt0266495
IRS990/PYTotalExpensesAmt0410379
IRS990/PYTotalRevenueAmt0411527
IRS990/ReconcilationRevenueExpnssAmt026478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION HAD A LOSS ON DISPOSAL OF FIXED ASSETS OF (2,275).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02034370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034370
IRS990ScheduleA/TotalSupportAmt02037014
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303708
IRS990ScheduleD/EquipmentGrp/BookValueAmt012253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049266
IRS990ScheduleD/ExpensesNotReportedAmt0-14966
IRS990ScheduleD/ExpensesSubtotalAmt0443977
IRS990ScheduleD/OtherExpensesIncludedAmt0-14966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047483
IRS990ScheduleD/OtherRevenueAmt0-14966
IRS990ScheduleD/RevenueNotReportedAmt0-14966
IRS990ScheduleD/RevenueSubtotalAmt0470455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -17,241 LOSS ON DISPOSAL OF ASSETS 2,275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -17,241 LOSS ON DISPOSAL OF ASSETS 2,275
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175206
IRS990ScheduleD/TotalExpensesPerForm990Amt0443977
IRS990ScheduleD/TotalRevenuePerForm990Amt0470455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE'S GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070184
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/ExplanationTxt3SPECIAL EVENT EXPENSES -17,241 LOSS ON DISPOSAL OF ASSETS 2,275 SPECIAL EVENT EXPENSES 17,241 LOSS ON DISPOSAL OF ASSETS -2,275
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06298
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345727
IRS990/TotalAssetsEOYAmt0374797
IRS990/TotalAssetsGrp/BOYAmt0345727
IRS990/TotalAssetsGrp/EOYAmt0374797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448618
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07425
IRS990/TotalLiabilitiesEOYAmt010017
IRS990/TotalLiabilitiesGrp/BOYAmt07425
IRS990/TotalLiabilitiesGrp/EOYAmt010017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364780
IRS990/TotalProgramServiceExpensesAmt0347404
IRS990/TotalProgramServiceRevenueAmt023870
IRS990/TotalReportableCompFromOrgAmt057865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470455
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01216 MEADOWMIST LANE
IRS990/USAddress/CityNm0MARYVILLE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,797
Liabilities
$10,017
Net assets
$364,780
Revenue
$470,455
Expenses
$443,977
Net income
$26,478
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
2018Detailed filing. Detailed filing data is available for this year.$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