Civic Intelligence

The Haven for Children Inc.

990 • Fiscal year 2014 • EIN 59-2722408

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

PO Box 32732902-0327

(321) 676-6888

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,495

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,948,926

Up $454,193 (+10%) from 2013

Net Assets

Up

$4,920,340

Up $450,363 (+10%) from 2013

Liabilities

Up

$28,586

Up $3,830 (+15%) from 2013

Revenue

Up

$1,905,947

Up $42,488 (+2.3%) from 2013

Expenses

Down

$1,529,326

Down $35,472 (-2.3%) from 2013

Net Income

Up

$376,621

Up $77,960 (+26%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,032,003Liabilities 2011: $15,299Net Assets 2011: $4,016,7042011Assets 2012: $4,257,689Liabilities 2012: $17,266Net Assets 2012: $4,240,4232012Assets 2013: $4,494,733Liabilities 2013: $24,756Net Assets 2013: $4,469,9772013Assets 2014: $4,948,926Liabilities 2014: $28,586Net Assets 2014: $4,920,3402014Assets 2015: $5,323,725Liabilities 2015: $25,421Net Assets 2015: $5,298,3042015Assets 2016: $5,549,474Liabilities 2016: $30,169Net Assets 2016: $5,519,3052016Assets 2017: $5,761,231Liabilities 2017: $58,701Net Assets 2017: $5,702,5302017Assets 2018: $5,961,023Liabilities 2018: $46,640Net Assets 2018: $5,914,3832018Assets 2019: $6,365,664Liabilities 2019: $45,356Net Assets 2019: $6,320,3082019Assets 2020: $6,818,299Liabilities 2020: $14,191Net Assets 2020: $6,804,1082020Assets 2021: $7,635,292Liabilities 2021: $49,383Net Assets 2021: $7,585,9092021Assets 2022: $7,464,070Liabilities 2022: $22,578Net Assets 2022: $7,441,4922022Assets 2023: $8,631,100Liabilities 2023: $42,001Net Assets 2023: $8,589,0992023Assets 2024: $10,311,300Liabilities 2024: $273,455Net Assets 2024: $10,037,8452024

Highlighted filing

2014

Assets$4,948,926
Liabilities$28,586
Net Assets$4,920,340

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,669,995Expenses 2011: $1,409,455Net Income 2011: $260,5402011Expenses 2012: $1,575,2322012Revenue 2013: $1,863,459Expenses 2013: $1,564,798Net Income 2013: $298,6612013Revenue 2014: $1,905,947Expenses 2014: $1,529,326Net Income 2014: $376,6212014Revenue 2015: $1,941,917Expenses 2015: $1,492,014Net Income 2015: $449,9032015Revenue 2016: $1,951,662Expenses 2016: $1,588,641Net Income 2016: $363,0212016Revenue 2017: $1,840,346Expenses 2017: $1,611,968Net Income 2017: $228,3782017Revenue 2018: $1,805,920Expenses 2018: $1,594,499Net Income 2018: $211,4212018Revenue 2019: $2,090,608Expenses 2019: $1,613,885Net Income 2019: $476,7232019Revenue 2020: $2,576,206Expenses 2020: $1,647,960Net Income 2020: $928,2462020Revenue 2021: $1,860,910Expenses 2021: $1,566,886Net Income 2021: $294,0242021Revenue 2022: $2,456,770Expenses 2022: $1,668,303Net Income 2022: $788,4672022Revenue 2023: $2,129,482Expenses 2023: $1,787,312Net Income 2023: $342,1702023Revenue 2024: $2,694,941Expenses 2024: $1,792,822Net Income 2024: $902,1192024

Highlighted filing

2014

Revenue$1,905,947
Expenses$1,529,326
Net Income$376,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$1,964,605
Mission and Program Overview

Mission

To provide opportunities to better educate the community and professionals about child abuse and neglect, networking within community services, and to provide an option for placement of high-risk young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,396$3,044,755▲ $2,693,359
Investments in Publicly Traded Securities$2,946,216--
Cash and Non-Interest-Bearing Accounts$223,191$968,655▲ $745,464
Land, Buildings, and Equipment, Net$773,483$746,155▼ $27,328
Pledges and Grants Receivable$147,535$160,000▲ $12,465
Prepaid Expenses and Deferred Charges$44,460$29,361▼ $15,099
Total Assets$4,494,733$4,948,926▲ $454,193
Other Assets Total$8,452--
Liabilities
Accounts Payable and Accrued Expenses$24,756$28,586▲ $3,830
Total Liabilities$24,756$28,586▲ $3,830
Net Assets / Fund Balance
Unrestricted Net Assets$4,469,977$4,920,340▲ $450,363
Total Net Assets Fund Balance$4,469,977$4,920,340▲ $450,363
Total Liabilities and Net Assets / Fund Balance$4,494,733$4,948,926▲ $454,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,615$187,588$518,203
Leasehold Improvements$188,376$88,528$276,904
Land$219,400-$219,400
Equipment$7,764$118,156$125,920
Other Land Buildings-$57,263$57,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly StraehlaExecutive DiFT$66,500$1,995$68,495

Board Members and Trustees

NameTitle
Alex RudloffPresident
Cindy KaneBoard Member
Henry DebnamBoard Member
James M BrownBoard Member
Kimberly Hill TsamoutalesBoard Member
Linda MooreBoard Member
Lisa LewisBoard Member
Michael Williams JrBoard Member
Min WermuthBoard Member
Pamela StarkeyBoard Member
Susan HammerlingBoard Member
Susan ProvostBoard Member
Judy AndersonGuild Presid
Tiffany SheffieldSecretary
Kaye CantrellTreasurer
Lisa FournierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,561
Program Service Revenue
$1,273,775
Investment Income
$128,379
Other Revenue
$258,232
All Other Contributions
$217,326
Change in Net Assets
$376,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory365$113,049Cost
Clothing and Household Goods-$21,083Cost
Other Non Cash Contri Table12$2,055-
Total Noncash Contributions377$136,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,947
Revenue Not Reported on Form 990
$132,400
Total Revenue per Audited Statements
$2,038,347
Total Revenue per Form 990
$1,905,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,592
Other Expenses$569,734
Total Fundraising Expense$53,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,373$146,882-$729,255
Other Employee Benefits$83,894$9,613-$93,507
Office Expenses$63,521$7,352$11,356$82,229
Insurance$66,645--$66,645
Current Officers, Directors, Trustees, and Key Employees$53,106$13,394-$66,500
Payroll Taxes$61,371$2,860-$64,231
Occupancy$29,877-$33,612$63,489
Depreciation Depletion$31,720--$31,720
All Other Expenses$20,566-$8,635$29,201
Fees for Services Other$2,484$25,116-$27,600
Fees for Services Accounting$25,300--$25,300
Other Expenses$10,240$105$30$10,240
Pension Plan Contributions$6,099--$6,099
Travel$3,829--$3,829
Advertising$1,170-$237$1,407
Total Functional Expenses$1,270,134$205,322$53,870$1,529,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,984
Expenses per Audited Statements$1,529,326
Total Expenses per Form 990$1,529,326
Expenses Not Reported on Form 990$58,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,544
Fundraising Direct Expenses$58,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$126,072$126,072$31,327$94,745
Event 2$49,588$49,588$18,846$30,742
Total Events$186,544$186,544$58,658$127,886
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members of the corporation shall strive to maintain general interest in and to maintain support for the charitable functions of the haven for children, inc. The autorized number and qualifications of the members of the corporation, the different classes of membership, if any, the property, voting and other rights and privileges of members, and their liability for dues and assessments and the method of collection thereof, shall be set forth in the by-laws.

Form 990, Page 6, Part VI, Line 7B

Amendments to the articles of incorporation may be proposed by a resolution adopted by the board of directors and presented to a quorum of members for their vote. Amendments may be adopted by the vote of two-thirds of the quorum of the members of the corporation.

Form 990, Page 6, Part VI, Line 11B

Reviewed by the finance committee and board of directors.

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

The policy is renewed annually by each employee and board member.

Form 990, Page 6, Part VI, Line 15A

The organization analyzed the salary ranges of five similar organizations and constructed a salary range based on their analysis. Salary approved annually by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The organization analyzed the salary ranges of five similar organizations and constructed a salary range based on their analysis. Salary approved annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
59-2722408
Phone
3216766888

Signing Officer

Name
Kimberly Straehla
Title
Executive Director
Phone
3216766888
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Straehla
Formed
1986
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
50

Preparer

Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 58,658 fundraising expenses -58,658

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is an exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code. The organization is considered a public charity under the internal revenue code. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the consolidated financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for periods prior to 2010.

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

Fundraising expenses 58,658

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

Fundraising expenses 58,658

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GUILD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/FormationYr01986
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IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES TO BETTER EDUCATE THE COMMUNITY AND PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT, NETWORKING WITHIN COMMUNITY SERVICES, AND TO PROVIDE AN OPTION FOR PLACEMENT OF HIGH-RISK YOUNG CHILDREN.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130346
IRS990/NetUnrlzdGainsLossesInvstAmt073742
IRS990/NoncashContributionsAmt0136187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt033612
IRS990/OccupancyGrp/ProgramServicesAmt029877
IRS990/OccupancyGrp/TotalAmt063489
IRS990/OfficeExpensesGrp/FundraisingAmt011356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07352
IRS990/OfficeExpensesGrp/ProgramServicesAmt063521
IRS990/OfficeExpensesGrp/TotalAmt082229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093507
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICATION & CLOTHE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE - P/
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
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IRS990/OtherExpensesGrp/ProgramServicesAmt116660
IRS990/OtherExpensesGrp/ProgramServicesAmt213044
IRS990/OtherExpensesGrp/ProgramServicesAmt310240
IRS990/OtherExpensesGrp/TotalAmt0198235
IRS990/OtherExpensesGrp/TotalAmt116795
IRS990/OtherExpensesGrp/TotalAmt213044
IRS990/OtherExpensesGrp/TotalAmt310240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02860
IRS990/PayrollTaxesGrp/ProgramServicesAmt061371
IRS990/PayrollTaxesGrp/TotalAmt064231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06099
IRS990/PensionPlanContributionsGrp/TotalAmt06099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029361
IRS990/PrincipalOfficerNm0KIMBERLY STRAEHLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136567
IRS990/PYOtherExpensesAmt0554815
IRS990/PYOtherRevenueAmt0196765
IRS990/PYProgramServiceRevenueAmt01237811
IRS990/PYRevenuesLessExpensesAmt0298661
IRS990/PYSalariesCompEmpBnftPaidAmt01009983
IRS990/PYTotalExpensesAmt01564798
IRS990/PYTotalRevenueAmt01863459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0376621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01404121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03044755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02303526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06084169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82290
IRS990ScheduleA/PublicSupportPY170Pct00.88690
IRS990ScheduleA/PublicSupportTotal170Amt02303526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02303526
IRS990ScheduleA/TotalSupportAmt02799178
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/BookValueAmt0330615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518203
IRS990ScheduleD/EquipmentGrp/BookValueAmt07764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125920
IRS990ScheduleD/ExpensesNotReportedAmt058658
IRS990ScheduleD/ExpensesSubtotalAmt01529326
IRS990ScheduleD/LandGrp/BookValueAmt0219400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073742
IRS990ScheduleD/OtherExpensesIncludedAmt058658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057263
IRS990ScheduleD/OtherRevenueAmt058658
IRS990ScheduleD/RevenueNotReportedAmt0132400
IRS990ScheduleD/RevenueSubtotalAmt01905947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 58,658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 58,658
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01529326
IRS990ScheduleD/TotalRevenuePerForm990Amt01905947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02038347
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010884

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.27$10.0$2.69$1.79$0.90
2023Summary only. Only limited summary data is available for this year.$8.63$0.04$8.59$2.13$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.02$7.44$2.46$1.67$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.05$7.59$1.86$1.57$0.29
2020Summary only. Only limited summary data is available for this year.$6.82$0.01$6.80$2.58$1.65$0.93
2019Summary only. Only limited summary data is available for this year.$6.37$0.05$6.32$2.09$1.61$0.48
2018Summary only. Only limited summary data is available for this year.$5.96$0.05$5.91$1.81$1.59$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.06$5.70$1.84$1.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$1.95$1.59$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.30$1.94$1.49$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$1.91$1.53$0.38
2013Summary only. Only limited summary data is available for this year.$4.49$0.02$4.47$1.86$1.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.02$4.24$1.58
2011Summary only. Only limited summary data is available for this year.$4.03$0.02$4.02$1.67$1.41$0.26