Civic Intelligence

Haven House Inc.

990 • Fiscal year 2019 • EIN 58-1534034

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$74,097

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$442,102

Up $67,305 (+18%) from 2018

Net Assets

Up

$422,354

Up $57,574 (+16%) from 2018

Liabilities

Up

$19,748

Up $9,731 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$641,977

Up $171,522 (+36%) from 2018

Expenses

Up

$584,403

Up $140,426 (+32%) from 2018

Net Income

Up

$57,574

Up $31,096 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$442,102
Liabilities$19,748
Net Assets$422,354
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$641,977
Expenses$584,403
Net Income$57,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$644,686
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$175,206$253,368▲ $78,162
Pledges and Grants Receivable$55,926$128,795▲ $72,869
Cash and Non-Interest-Bearing Accounts$143,665$59,939▼ $83,726
Total Assets$374,797$442,102▲ $67,305
Liabilities
Accounts Payable and Accrued Expenses$10,017$19,748▲ $9,731
Total Liabilities$10,017$19,748▲ $9,731
Net Assets / Fund Balance
Unrestricted Net Assets$308,854$293,559▼ $15,295
Temporarily Rstr Net Assets$55,926$128,795▲ $72,869
Total Net Assets Fund Balance$364,780$422,354▲ $57,574
Total Liabilities and Net Assets / Fund Balance$374,797$442,102▲ $67,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,874$166,908$328,782
Other Land Buildings$73,933$20,224$94,157
Equipment$17,561$30,670$48,231
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melina PolitteExecutive DiFT$71,400$2,697$74,097

Board Members and Trustees

NameTitle
Cyndi SweetPresident
Kris SigmundPresident Em
Bryan FordCommunity Me
Griffin HippleCommunity Me
Kathleen SmithCommunity Me
Michael StoneCommunity Me
Toni MillerCommunity Me
Trey JacksonCommunity Me
Vandy KempSecretary
Sharon MayTreasurer
Robin MarshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$621,055
Program Service Revenue
$23,274
Investment Income
$-2,352
Other Revenue
$0
All Other Contributions
$199,206
Change in Net Assets
$57,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,977
Revenue Not Reported on Form 990
$16,827
Total Revenue per Audited Statements
$658,804
Total Revenue per Form 990
$641,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,787
Other Expenses$203,616
Total Fundraising Expense$34,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,556$24,414$12,214$244,184
Current Officers, Directors, Trustees, and Key Employees$62,982$7,410$3,705$74,097
Pension Plan Contributions$30,359$3,571$1,786$35,716
All Other Expenses$19,923$9,467-$29,390
Payroll Taxes$22,772$2,679$1,339$26,790
Insurance$20,399$3,600-$23,999
Depreciation Depletion$21,581--$21,581
Occupancy$7,020$7,239-$14,259
Other Expenses$16,940$8,345$14,118$14,118
Conferences and Meetings$11,170--$11,170
Fees for Services Accounting-$7,143-$7,143
Office Expenses$208$1,859-$2,067
Advertising--$1,044$1,044
Total Functional Expenses$474,470$75,727$34,206$584,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,230
Expenses per Audited Statements$584,403
Total Expenses per Form 990$584,403
Expenses Not Reported on Form 990$16,827
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$61,309---
Total Events$61,309---
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
Cyndi Sweet
Title
President
Phone
8659836818
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Sweet
Formed
1982
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
50

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Sarah Moscript
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 14,118 loss on disposal of assets 2,709 special event expenses -14,118 loss on disposal of assets -2,709”

Financial Statement Notes

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

“Special event expenses 14,118 loss on disposal of assets 2,709”

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

“Special event expenses 14,118 loss on disposal of assets 2,709”

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IRS990/OtherExpensesGrp/ProgramServicesAmt032430
IRS990/OtherExpensesGrp/ProgramServicesAmt121130
IRS990/OtherExpensesGrp/ProgramServicesAmt216940
IRS990/OtherExpensesGrp/TotalAmt032430
IRS990/OtherExpensesGrp/TotalAmt129475
IRS990/OtherExpensesGrp/TotalAmt216940
IRS990/OtherExpensesGrp/TotalAmt314118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244184
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02679
IRS990/PayrollTaxesGrp/ProgramServicesAmt022772
IRS990/PayrollTaxesGrp/TotalAmt026790
IRS990/PensionPlanContributionsGrp/FundraisingAmt01786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030359
IRS990/PensionPlanContributionsGrp/TotalAmt035716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNDI SWEET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2033
IRS990/PYOtherExpensesAmt0165278
IRS990/PYProgramServiceRevenueAmt023870
IRS990/PYRevenuesLessExpensesAmt026478
IRS990/PYSalariesCompEmpBnftPaidAmt0278699
IRS990/PYTotalExpensesAmt0443977
IRS990/PYTotalRevenueAmt0470455
IRS990/ReconcilationRevenueExpnssAmt057574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION HAD A LOSS ON DISPOSAL OF FIXED ASSETS OF (2,709).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02185708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02185708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02185708
IRS990ScheduleA/TotalSupportAmt02187829
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/BuildingsGrp/BookValueAmt0161874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328782
IRS990ScheduleD/EquipmentGrp/BookValueAmt017561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048231
IRS990ScheduleD/ExpensesNotReportedAmt016827
IRS990ScheduleD/ExpensesSubtotalAmt0584403
IRS990ScheduleD/OtherExpensesIncludedAmt016827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094157
IRS990ScheduleD/OtherRevenueAmt016827
IRS990ScheduleD/RevenueNotReportedAmt016827
IRS990ScheduleD/RevenueSubtotalAmt0641977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 14,118 LOSS ON DISPOSAL OF ASSETS 2,709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 14,118 LOSS ON DISPOSAL OF ASSETS 2,709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253368
IRS990ScheduleD/TotalExpensesPerForm990Amt0584403
IRS990ScheduleD/TotalRevenuePerForm990Amt0641977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE'S GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061309
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 14,118 LOSS ON DISPOSAL OF ASSETS 2,709 SPECIAL EVENT EXPENSES -14,118 LOSS ON DISPOSAL OF ASSETS -2,709
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055926
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128795
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374797
IRS990/TotalAssetsEOYAmt0442102
IRS990/TotalAssetsGrp/BOYAmt0374797
IRS990/TotalAssetsGrp/EOYAmt0442102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621055
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010017
IRS990/TotalLiabilitiesEOYAmt019748
IRS990/TotalLiabilitiesGrp/BOYAmt010017
IRS990/TotalLiabilitiesGrp/EOYAmt019748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422354
IRS990/TotalOtherCompensationAmt02697
IRS990/TotalProgramServiceExpensesAmt0474470
IRS990/TotalProgramServiceRevenueAmt023274
IRS990/TotalReportableCompFromOrgAmt071400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641977
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,102
Liabilities
$19,748
Net assets
$422,354
Revenue
$641,977
Expenses
$584,403
Net income
$57,574
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