Civic Intelligence

Springhaven Inc.

990 • Fiscal year 2021 • EIN 61-1096261

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

Organization ProfileWWW.SPRINGHAVENINC.ORG

View Organization Page

PO Box 2047Elizabethtown, KY 42701

(270) 765-4057

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,583

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,697,769

Flat from 2021

Net Assets

Flat

$1,607,130

Flat from 2021

Liabilities

Flat

$90,639

Flat from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Flat

$1,611,621

Flat from 2021

Expenses

Flat

$1,565,902

Flat from 2021

Net Income

Flat

$45,719

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,407Liabilities 2011: $46,471Net Assets 2011: $826,9362011Assets 2012: $877,693Liabilities 2012: $38,087Net Assets 2012: $839,6062012Assets 2013: $851,894Liabilities 2013: $41,986Net Assets 2013: $809,9082013Assets 2014: $1,463,015Liabilities 2014: $122,740Net Assets 2014: $1,340,2752014Assets 2015: $1,560,186Liabilities 2015: $192,388Net Assets 2015: $1,367,7982015Assets 2016: $1,523,952Liabilities 2016: $157,238Net Assets 2016: $1,366,7142016Assets 2017: $1,549,371Liabilities 2017: $137,196Net Assets 2017: $1,412,1752017Assets 2018: $1,614,631Liabilities 2018: $116,292Net Assets 2018: $1,498,3392018Assets 2019: $1,658,758Liabilities 2019: $113,516Net Assets 2019: $1,545,2422019Assets 2020: $1,734,891Liabilities 2020: $173,480Net Assets 2020: $1,561,4112020Assets 2021: $1,697,769Liabilities 2021: $90,639Net Assets 2021: $1,607,1302021Assets 2021: $1,697,769Liabilities 2021: $90,639Net Assets 2021: $1,607,1302021Assets 2022: $1,693,109Liabilities 2022: $82,659Net Assets 2022: $1,610,4502022Assets 2023: $1,561,587Liabilities 2023: $106,405Net Assets 2023: $1,455,1822023

Highlighted filing

2021

Assets$1,697,769
Liabilities$90,639
Net Assets$1,607,130
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $847,685Expenses 2011: $861,813Net Income 2011: -$14,1282011Revenue 2012: $852,848Expenses 2012: $840,178Net Income 2012: $12,6702012Revenue 2013: $866,913Expenses 2013: $896,611Net Income 2013: -$29,6982013Revenue 2014: $1,484,253Expenses 2014: $953,886Net Income 2014: $530,3672014Revenue 2015: $1,041,106Expenses 2015: $1,028,187Net Income 2015: $12,9192015Revenue 2016: $986,433Expenses 2016: $987,517Net Income 2016: -$1,0842016Revenue 2017: $1,158,231Expenses 2017: $1,112,770Net Income 2017: $45,4612017Revenue 2018: $1,208,229Expenses 2018: $1,122,065Net Income 2018: $86,1642018Revenue 2019: $1,249,192Expenses 2019: $1,202,289Net Income 2019: $46,9032019Revenue 2020: $1,446,142Expenses 2020: $1,429,973Net Income 2020: $16,1692020Revenue 2021: $1,611,621Expenses 2021: $1,565,902Net Income 2021: $45,7192021Revenue 2021: $1,611,621Expenses 2021: $1,565,902Net Income 2021: $45,7192021Revenue 2022: $1,566,274Expenses 2022: $1,562,954Net Income 2022: $3,3202022Revenue 2023: $1,486,629Expenses 2023: $1,687,390Net Income 2023: -$200,7612023

Highlighted filing

2021

Revenue$1,611,621
Expenses$1,565,902
Net Income$45,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$1,611,621
Mission and Program Overview

Mission

Provide shelter/services to vicitims of domestic violence

Provide shelter/services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,797$1,048,285▼ $49,512
Savings and Temporary Cash Investments$367,000$346,320▼ $20,680
Pledges and Grants Receivable$226,247$283,525▲ $57,278
Cash and Non-Interest-Bearing Accounts$43,637$19,429▼ $24,208
Total Assets$1,734,891$1,697,769▼ $37,122
Other Assets Total$210$210→ $0
Liabilities
Accounts Payable and Accrued Expenses$118,538$56,544▼ $61,994
Mortgage Notes Payable Secured by Investment Property$54,942$34,095▼ $20,847
Total Liabilities$173,480$90,639▼ $82,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,551,217$1,581,246▲ $30,029
Net Assets With Donor Restrictions$10,194$25,884▲ $15,690
Total Net Assets Fund Balance$1,561,411$1,607,130▲ $45,719
Total Liabilities and Net Assets / Fund Balance$1,734,891$1,697,769▼ $37,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,847$671,450$1,633,297
Equipment$66,438$195,407$261,845
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya ThomasExecutive DirectorFT$83,583$83,583

Board Members and Trustees

NameTitle
Becky BishopChairperson
Vicky Lardydell-bazemoreVice Chairperson
Catina Louise HaynesDirector
Christy GordonDirector
Emily ErnstDirector
Janice Diane OsborneDirector
Jennifer Lynn RobbinsDirector
Kendra Stewart ScottDirector
Mwesa Anthony MapomaDirector
Schelequia Juanyell Hazel DavisDirector
Stephanie LiversSecretary
Courtney HornbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,626
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$5,697
All Other Contributions
$211,458
Change in Net Assets
$45,719

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$73,136Fair Market Value (FMV)
Total Noncash Contributions$73,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,948
Total Revenue per Audited Statements
$1,630,569
Total Revenue per Form 990
$1,611,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,638
Other Expenses$452,264
Total Fundraising Expense$1,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,398$93,349-$582,747
Pension Plan Contributions$226,494$81,885-$308,379
Other Employee Benefits$66,545$24,058-$90,603
Current Officers, Directors, Trustees, and Key Employees-$83,583-$83,583
Depreciation Depletion$80,976--$80,976
Payroll Taxes$35,494$12,832-$48,326
Occupancy$36,842$3,821-$40,663
Office Expenses$8,318$20,954-$29,272
All Other Expenses$17,520$8,128-$25,648
Insurance$23,560--$23,560
Other Expenses$12,916$7,602$1,808$20,518
Fees for Services Other$600$12,742-$13,342
Fees for Services Accounting-$9,945-$9,945
Travel$4,267$111-$4,378
Interest-$2,619-$2,619
Conferences and Meetings$896--$896
Total Functional Expenses$1,199,531$364,563$1,808$1,565,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,850
Expenses per Audited Statements$1,565,902
Total Expenses per Form 990$1,565,902
Expenses Not Reported on Form 990$18,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,697
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
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
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, Section B, Line 11B

“The executive director, the finance data grants specialist and the board treasurer review the form 990 for accuracy & completion prior to signing and submission.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest issue discovered would be brought before and handled by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is determined by the board of directors, annually.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interst policy and financial statements are available to the public upon request to the appropriate organization officials.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy and financial statements are available to the public upon request to the appropriate organization officials.”

Filing and Contact Details

Filer

Filer Name
Springhaven Inc
EIN
61-1096261
Phone
2707654057
Address
PO BOX 2047, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Tanya Thomas
Title
Executive Director
Phone
2707654057
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Thomas
Formed
1986
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
6

Preparer

Firm
Clauson Mouser & Co Psc Cpas
Address
3033 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Susan C Mouser CPA
Phone
2707373343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Springhaven, inc. Has adpoted the provisions of fasb asc 740-10-25, which clarifies accounting for uncertainty in income taxes. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. Springhaven, inc. Does not believe its financial statements include any uncertain tax positions.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034095
IRS990/NetAssetsOrFundBalancesBOYAmt01561411
IRS990/NetAssetsOrFundBalancesEOYAmt01607130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01551217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01581246
IRS990/NoncashContributionsAmt073136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03821
IRS990/OccupancyGrp/ProgramServicesAmt036842
IRS990/OccupancyGrp/TotalAmt040663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020954
IRS990/OfficeExpensesGrp/ProgramServicesAmt08318
IRS990/OfficeExpensesGrp/TotalAmt029272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090603
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27602
IRS990/OtherExpensesGrp/ProgramServicesAmt076505
IRS990/OtherExpensesGrp/ProgramServicesAmt166619
IRS990/OtherExpensesGrp/ProgramServicesAmt252581
IRS990/OtherExpensesGrp/ProgramServicesAmt312916
IRS990/OtherExpensesGrp/TotalAmt076505
IRS990/OtherExpensesGrp/TotalAmt169597
IRS990/OtherExpensesGrp/TotalAmt254345
IRS990/OtherExpensesGrp/TotalAmt320518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012832
IRS990/PayrollTaxesGrp/ProgramServicesAmt035494
IRS990/PayrollTaxesGrp/TotalAmt048326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226494
IRS990/PensionPlanContributionsGrp/TotalAmt0308379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANYA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOR DIRECT SERVICE & SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. DOES NOT INCLUDE $11,926 OF IN-KIND SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571308
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FOR A DOMESTIC VIOLENCE OUTREACH PROGRAM TO EDUCATE INDIVIDUALS WITHIN THE SHELTER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO EDUCATE THE STAFF AND COMMUNITY ABOUT DOMESTIC VIOLENCE, VIA TRAINING & EDUCATION $77,263. TO PROVIDE FOR A CHILDRENS' PROGRAM WITHIN THE SHELTER $76,039.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01437556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt0424278
IRS990/PYOtherRevenueAmt07634
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016169
IRS990/PYSalariesCompEmpBnftPaidAmt01005695
IRS990/PYTotalExpensesAmt01429973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01446142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01605626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01437556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01241570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01145435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06631130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06631130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01605626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01437556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01241570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01145435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06631130
IRS990ScheduleA/TotalSupportAmt06633948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0961847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633297
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018948
IRS990ScheduleD/DonatedServicesUseFcltsAmt018948
IRS990ScheduleD/EquipmentGrp/BookValueAmt066438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261845
IRS990ScheduleD/ExpensesNotReportedAmt018948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01565902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueNotReportedAmt018948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01611621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRINGHAVEN, INC. HAS ADPOTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. SPRINGHAVEN, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01048285
IRS990ScheduleD/TotalExpensesPerForm990Amt01565902
IRS990ScheduleD/TotalRevenuePerForm990Amt01611621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584850
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt073136
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THE FINANCE DATA GRANTS SPECIALIST AND THE BOARD TREASURER REVIEW THE FORM 990 FOR ACCURACY & COMPLETION PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST ISSUE DISCOVERED WOULD BE BROUGHT BEFORE AND HANDLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE APPROPRIATE ORGANIZATION OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE APPROPRIATE ORGANIZATION OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01734891
IRS990/TotalAssetsEOYAmt01697769
IRS990/TotalAssetsGrp/BOYAmt01734891
IRS990/TotalAssetsGrp/EOYAmt01697769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01605626
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173480
IRS990/TotalLiabilitiesEOYAmt090639

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,769
Liabilities
$90,639
Net assets
$1,607,130
Revenue
$1,611,621
Expenses
$1,565,902
Net income
$45,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.11$1.46$1.49$1.69$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$1.57$1.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.61$1.57$0.05
2021Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$1.61$1.57$0.05
2020Summary only. Only limited summary data is available for this year.$1.73$0.17$1.56$1.45$1.43$0.02
2019Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$1.25$1.20$0.05
2018Summary only. Only limited summary data is available for this year.$1.61$0.12$1.50$1.21$1.12$0.09
2017Summary only. Only limited summary data is available for this year.$1.55$0.14$1.41$1.16$1.11$0.05
2016Summary only. Only limited summary data is available for this year.$1.52$0.16$1.37$0.99$0.99$0.00
2015Summary only. Only limited summary data is available for this year.$1.56$0.19$1.37$1.04$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.46$0.12$1.34$1.48$0.95$0.53
2013Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.87$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.85$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.83$0.85$0.86$0.01