Civic Intelligence

The Childrens Haven Inc Formerly Casa for Children Inc

990 • Fiscal year 2018 • EIN 58-2563473

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.casacherokee.org
1083 Marietta HwyCanton, GA 30114

(770) 345-3274

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$825,210

Up $920 (+0.1%) from 2017

Net Assets

Up

$625,758

Up $5,915 (+1.0%) from 2017

Liabilities

Down

$199,452

Down $4,995 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$428,067

Up $35,986 (+9.2%) from 2017

Expenses

Up

$422,152

Up $40,892 (+11%) from 2017

Net Income

Down

$5,915

Down $4,906 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $28,871Liabilities 2011: $10,491Net Assets 2011: $18,3802011Assets 2012: $40,272Liabilities 2012: $522Net Assets 2012: $39,7502012Assets 2013: $58,196Liabilities 2013: $623Net Assets 2013: $57,5732013Assets 2014: $88,329Liabilities 2014: $664Net Assets 2014: $87,6652014Assets 2015: $633,771Liabilities 2015: $117,468Net Assets 2015: $516,3032015Assets 2016: $811,740Liabilities 2016: $202,718Net Assets 2016: $609,0222016Assets 2017: $824,290Liabilities 2017: $204,447Net Assets 2017: $619,8432017Assets 2018: $825,210Liabilities 2018: $199,452Net Assets 2018: $625,7582018Assets 2019: $829,674Liabilities 2019: $217,761Net Assets 2019: $611,9132019Assets 2020: $920,825Liabilities 2020: $247,218Net Assets 2020: $673,6072020Assets 2021: $1,177,605Liabilities 2021: $206,746Net Assets 2021: $970,8592021Assets 2022: $1,261,190Liabilities 2022: $194,929Net Assets 2022: $1,066,2612022Assets 2023: $1,213,700Liabilities 2023: $173,511Net Assets 2023: $1,040,1892023Assets 2024: $1,390,268Liabilities 2024: $184,200Net Assets 2024: $1,206,0682024

Highlighted filing

2018

Assets$825,210
Liabilities$199,452
Net Assets$625,758
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $214,614Expenses 2011: $219,108Net Income 2011: -$4,4942011Expenses 2012: $188,6092012Revenue 2013: $206,813Expenses 2013: $188,991Net Income 2013: $17,8222013Revenue 2014: $282,668Expenses 2014: $252,576Net Income 2014: $30,0922014Revenue 2015: $695,337Expenses 2015: $266,699Net Income 2015: $428,6382015Revenue 2016: $426,410Expenses 2016: $333,691Net Income 2016: $92,7192016Revenue 2017: $392,081Expenses 2017: $381,260Net Income 2017: $10,8212017Revenue 2018: $428,067Expenses 2018: $422,152Net Income 2018: $5,9152018Revenue 2019: $483,423Expenses 2019: $497,268Net Income 2019: -$13,8452019Revenue 2020: $597,918Expenses 2020: $536,224Net Income 2020: $61,6942020Revenue 2021: $817,876Expenses 2021: $566,636Net Income 2021: $251,2402021Revenue 2022: $741,618Expenses 2022: $646,216Net Income 2022: $95,4022022Revenue 2023: $874,065Expenses 2023: $900,137Net Income 2023: -$26,0722023Revenue 2024: $1,289,255Expenses 2024: $1,123,376Net Income 2024: $165,8792024

Highlighted filing

2018

Revenue$428,067
Expenses$422,152
Net Income$5,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$439,080
Mission and Program Overview

Mission

The Mission of The Children's Haven is to promote the health and happiness of children impacted by abuse. We are committed to building successful children by providing programs that ensure their safety, advocate on their behalf and respond to meet their needs.

The Mission of The Children's Haven is to promote the health and happiness of children impacted by abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,658$735,643▼ $14,015
Pledges and Grants Receivable$34,686$56,505▲ $21,819
Cash and Non-Interest-Bearing Accounts$39,946$33,062▼ $6,884
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$824,290$825,210▲ $920
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,213$191,871▼ $6,342
Accounts Payable and Accrued Expenses$6,234$7,581▲ $1,347
Total Liabilities$204,447$199,452▼ $4,995
Net Assets / Fund Balance
Unrestricted Net Assets$612,455$611,758▼ $697
Temporarily Rstr Net Assets$7,388$14,000▲ $6,612
Total Net Assets Fund Balance$619,843$625,758▲ $5,915
Total Liabilities and Net Assets / Fund Balance$824,290$825,210▲ $920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,859$40,958$619,817
Land$141,500-$141,500
Other Land Buildings$15,284$9,702$24,986
Equipment-$22,543$22,543
Leasehold Improvements-$750$750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deidre HollandsExecutive DirectorFT$65,500$65,500

Board Members and Trustees

NameTitle
Steve PageChairman
Lewis ClineVice Chair
Andrew SmithDirector
Buster CushingDirector
Harry JohnstonDirector
Karen MatthewsDirector
Kimi MartinDirector
Lisa WoodruffDirector
Mandi BallingerDirector
Melissa WhatleyDirector
Michael SearcyDirector
Rachelle CarnesaleDirector
Janet ReadSecretary
Rob LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,491
All Other Contributions
$197,599
Change in Net Assets
$5,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,212
Other Expenses$92,940
Total Fundraising Expense$18,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,600$658$658$230,916
Current Officers, Directors, Trustees, and Key Employees$39,300$13,100$13,100$65,500
Payroll Taxes$20,004$1,023$1,023$22,050
Depreciation Depletion$17,556$898$898$19,352
Occupancy$13,185$674$674$14,533
Office Expenses$11,180$572$572$12,324
Other Employee Benefits$9,748$499$499$10,746
Conferences and Meetings$8,431$431$431$9,293
Interest-$9,178-$9,178
Insurance$5,829$298$298$6,425
Fees for Services Other$4,383$330$225$4,938
Fees for Services Accounting-$4,009-$4,009
Travel$1,696$87$87$1,870
Other Expenses$1,377$178$70$1,625
Advertising$1,134$58$58$1,250
Total Functional Expenses$371,234$32,159$18,759$422,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,504
Fundraising Direct Expenses$11,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superhero 5k Run$15,504$15,504$11,013$4,491
Total Events$15,504$15,504$11,013$4,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the executive director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews this annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors sets and approves the salary for the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The annual budget includes the salaries for all employees. The budget is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Childrens Haven Inc
EIN
58-2563473
Phone
7703453274
Address
1083 Marietta Hwy, CANTON, GA 30114

Signing Officer

Name
Marcie Smith
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
mARCIE SMITH
Formed
2000
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
140

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“NO CHANGES”

Raw XML AppendixShowing 400 of 517 raw XML fields

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/Desc0CASA Program: to move children out of foster care and into safe, permanent families354 children were served by 140 volunteer advocates Who donated 10,580 hours and drove 85,011 milesGathering information to represent the best interest of those children at 951 judicial and administrative hearingsWhich resulted in 140 children being moved out of foster care and into a permanent home 29 new child advocates were trained WellStar Family Visitation Center: to help children maintain bonded attachments while safeguarding their safety and comfortProvided 551 safe visits For 68 children in 52 familiesCaregiver Support Program: to give concrete support to the families that foster children in need of a safe home Facilitated 6 in- service trainings (and child care)and monthly meetings for current foster parents Provided clothing, toiletries, books, shoes, toys and other needed items to foster families through the Caregivers Closet Prevent Child Abuse Cherokee: to emphasize prevention right from the start to ensure child abuse and neglect never occur Worked to raise awareness and provide community education around child abuse preventionOther worthy mentionables from the year: Hosted Portraits of Hope display featuring 3 children who are available for adoption as part of our commitment to move children out of foster care and into permanent homes. Facilitated training for DFCS attorneys by the Administrative Office of the Courts to strengthen courtroom representation for children
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011013
IRS990/FundraisingGrossIncomeAmt015504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0225977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt0298
IRS990/InsuranceGrp/ProgramServicesAmt05829
IRS990/InsuranceGrp/TotalAmt06425
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09178
IRS990/InterestGrp/TotalAmt09178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735643
IRS990/LandBldgEquipCostOrOtherBssAmt0809596
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote the health and happiness of children impacted by abuse. We are committed to building successful children by providing programs that ensure their safety, advocate on their behalf and respond to meet their needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191871
IRS990/NetAssetsOrFundBalancesBOYAmt0619843
IRS990/NetAssetsOrFundBalancesEOYAmt0625758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04491
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0674
IRS990/OccupancyGrp/ManagementAndGeneralAmt0674
IRS990/OccupancyGrp/ProgramServicesAmt013185
IRS990/OccupancyGrp/TotalAmt014533
IRS990/OfficeExpensesGrp/FundraisingAmt0572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/ProgramServicesAmt011180
IRS990/OfficeExpensesGrp/TotalAmt012324
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010746
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ProgramServicesAmt04575
IRS990/OtherExpensesGrp/ProgramServicesAmt13236
IRS990/OtherExpensesGrp/ProgramServicesAmt21377
IRS990/OtherExpensesGrp/TotalAmt04575
IRS990/OtherExpensesGrp/TotalAmt13568
IRS990/OtherExpensesGrp/TotalAmt21625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt020004
IRS990/PayrollTaxesGrp/TotalAmt022050
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0mARCIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382209
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096040
IRS990/PYOtherRevenueAmt09872
IRS990/PYRevenuesLessExpensesAmt010821
IRS990/PYSalariesCompEmpBnftPaidAmt0285220
IRS990/PYTotalExpensesAmt0381260
IRS990/PYTotalRevenueAmt0392081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02196378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt02175734
IRS990ScheduleA/SubstantialContributorsTotAmt020644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02196378
IRS990ScheduleA/TotalSupportAmt02196378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$825,210
Liabilities
$199,452
Net assets
$625,758
Revenue
$428,067
Expenses
$422,152
Net income
$5,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$1.29$1.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$0.87$0.90$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$0.74$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.82$0.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.60$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$0.48$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.43$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.52$0.70$0.27$0.43
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.28$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.19
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.21$0.22$0.00