Civic Intelligence

Haven House Inc.

990 • Fiscal year 2024 • EIN 58-1534034

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

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

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$683,873

Down $45,496 (-6.2%) from 2023

Net Assets

Down

$634,946

Down $74,668 (-11%) from 2023

Liabilities

Up

$48,927

Up $29,172 (+148%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$667,477

Down $17,894 (-2.6%) from 2023

Expenses

Up

$739,960

Up $60,770 (+8.9%) from 2023

Net Income

Down

-$72,483

Down $78,664 (-1273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$683,873
Liabilities$48,927
Net Assets$634,946
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$667,477
Expenses$739,960
Net Income-$72,483
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$711,617
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,918$337,719▲ $94,801
Savings and Temporary Cash Investments-$175,589-
Cash and Non-Interest-Bearing Accounts$312,709$78,795▼ $233,914
Investments Other Securities$144,353$50,599▼ $93,754
Accounts Receivable$27,960$39,742▲ $11,782
Prepaid Expenses and Deferred Charges$1,429$1,429→ $0
Total Assets$729,369$683,873▼ $45,496
Liabilities
Accounts Payable and Accrued Expenses$19,755$48,927▲ $29,172
Total Liabilities$19,755$48,927▲ $29,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,783$634,946▼ $73,837
Net Assets With Donor Restrictions$831--
Total Net Assets Fund Balance$709,614$634,946▼ $74,668
Total Liabilities and Net Assets / Fund Balance$729,369$683,873▼ $45,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,902$246,298$528,200
Equipment$26,096$101,083$127,179
Other Land Buildings$29,721$48,452$78,173
Other Securities$50,599--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sharon MayPresident
Toni MillerPresident Em
Elizabeth RiffleBoard Member
Fran BennettBoard Member
Johs BlairBoard Member
Julia SpannausBoard Member
Katherine HillBoard Member
Rayanne StreeterBoard Member
Robin MarshBoard Member
Ryan DesmondBoard Member
Susan StoutBoard Member
Melina PolitteExecutive Di
Griffin HippleTresurer
Bryan KildayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$532,648
Program Service Revenue
$20,812
Investment Income
$5,119
Other Revenue
$108,898
All Other Contributions
$130,974
Change in Net Assets
$-72,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,477
Revenue Not Reported on Form 990
$3,815
Total Revenue per Audited Statements
$671,292
Total Revenue per Form 990
$667,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,647
Other Expenses$230,313
Total Fundraising Expense$31,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,382$32,163$16,081$321,626
Current Officers, Directors, Trustees, and Key Employees$77,009$9,060$4,530$90,599
Occupancy$68,277$17,015-$85,292
Other Employee Benefits$53,813$6,331$3,165$63,309
Depreciation Depletion$43,623--$43,623
Payroll Taxes$28,996$3,411$1,706$34,113
Information Technology$16,578$8,335-$24,913
Insurance$18,771$3,312-$22,083
Office Expenses$16,361$4,862-$21,223
Other Expenses$8,132$3,538$6,247$17,917
Fees for Services Accounting-$6,000-$6,000
Advertising$5,416--$5,416
Conferences and Meetings$2,415$1,121-$3,536
Fees for Services Legal-$310-$310
Total Functional Expenses$612,773$95,458$31,729$739,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,960
Expenses per Audited Statements$739,960
Total Expenses per Form 990$739,960
Expenses Not Reported on Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,038
Fundraising Direct Expenses$44,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Gala$86,462$86,462$25,043$61,419
Capital Campaig$58,930$58,930$14,940$43,990
Total Events$145,392$145,392$39,983$105,409
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Bryan Kilday
Title
Vice President
Phone
8659836818
Signed
2025-01-16

Organization Details

Principal Officer
Sharon May
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
35

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Emilee Riehn CPA
Phone
8655830091
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IRS990/OccupancyGrp/ProgramServicesAmt068277
IRS990/OccupancyGrp/TotalAmt085292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04862
IRS990/OfficeExpensesGrp/ProgramServicesAmt016361
IRS990/OfficeExpensesGrp/TotalAmt021223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063309
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03538
IRS990/OtherExpensesGrp/ProgramServicesAmt08132
IRS990/OtherExpensesGrp/TotalAmt017917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03411
IRS990/PayrollTaxesGrp/ProgramServicesAmt028996
IRS990/PayrollTaxesGrp/TotalAmt034113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01429
IRS990/PrincipalOfficerNm0SHARON MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01983
IRS990/PYOtherExpensesAmt0211631
IRS990/PYOtherRevenueAmt091534
IRS990/PYProgramServiceRevenueAmt022571
IRS990/PYRevenuesLessExpensesAmt06181
IRS990/PYSalariesCompEmpBnftPaidAmt0467559
IRS990/PYTotalExpensesAmt0679190
IRS990/PYTotalRevenueAmt0685371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03193301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03150096
IRS990ScheduleA/SubstantialContributorsTotAmt043205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03193301
IRS990ScheduleA/TotalSupportAmt03199832
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/BookValueAmt0281902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528200
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127179
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0739960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050599
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03815
IRS990ScheduleD/RevenueSubtotalAmt0667477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337719
IRS990ScheduleD/TotalBookValueSecuritiesAmt050599
IRS990ScheduleD/TotalExpensesPerForm990Amt0739960
IRS990ScheduleD/TotalRevenuePerForm990Amt0667477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014940
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729369
IRS990/TotalAssetsEOYAmt0683873
IRS990/TotalAssetsGrp/BOYAmt0729369
IRS990/TotalAssetsGrp/EOYAmt0683873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532648
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739960
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,873
Liabilities
$48,927
Net assets
$634,946
Revenue
$667,477
Expenses
$739,960
Net income
-$72,483
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
2024Detailed filing. Detailed filing data is available for this year.$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