Civic Intelligence

The Haven

990 • Fiscal year 2023 • EIN 63-1253853

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization ProfileWWW.HAVENFORANIMALS.ORG
PO Box 1063Fairhope, AL 36533-1063

(251) 929-3980

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,163,502

Up $119,469 (+3.9%) from 2022

Net Assets

Up

$3,160,259

Up $124,623 (+4.1%) from 2022

Liabilities

Down

$3,243

Down $5,154 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Down

$598,260

Down $18,662 (-3.0%) from 2022

Expenses

Up

$473,637

Up $51,351 (+12%) from 2022

Net Income

Down

$124,623

Down $70,013 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,241,718Liabilities 2011: $4,463Net Assets 2011: $2,237,2552011Assets 2012: $2,229,064Liabilities 2012: $3,738Net Assets 2012: $2,225,3262012Assets 2013: $2,330,633Liabilities 2013: $4,844Net Assets 2013: $2,325,7892013Assets 2014: $2,622,481Liabilities 2014: $6,582Net Assets 2014: $2,615,8992014Assets 2015: $2,737,349Liabilities 2015: $7,673Net Assets 2015: $2,729,6762015Assets 2016: $2,800,649Liabilities 2016: $7,969Net Assets 2016: $2,792,6802016Assets 2017: $2,718,048Liabilities 2017: $5,412Net Assets 2017: $2,712,6362017Assets 2018: $2,624,525Liabilities 2018: $5,380Net Assets 2018: $2,619,1452018Assets 2019: $2,636,783Liabilities 2019: $5,515Net Assets 2019: $2,631,2682019Assets 2020: $2,789,728Liabilities 2020: $48,075Net Assets 2020: $2,741,6532020Assets 2021: $2,850,005Liabilities 2021: $9,005Net Assets 2021: $2,841,0002021Assets 2022: $3,044,033Liabilities 2022: $8,397Net Assets 2022: $3,035,6362022Assets 2023: $3,163,502Liabilities 2023: $3,243Net Assets 2023: $3,160,2592023Assets 2024: $3,351,756Liabilities 2024: $2,642Net Assets 2024: $3,349,1142024

Highlighted filing

2023

Assets$3,163,502
Liabilities$3,243
Net Assets$3,160,259
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $294,339Expenses 2011: $318,127Net Income 2011: -$23,7882011Revenue 2012: $278,609Expenses 2012: $290,539Net Income 2012: -$11,9302012Revenue 2013: $403,965Expenses 2013: $303,502Net Income 2013: $100,4632013Revenue 2014: $637,475Expenses 2014: $347,365Net Income 2014: $290,1102014Revenue 2015: $482,455Expenses 2015: $368,678Net Income 2015: $113,7772015Revenue 2016: $470,648Expenses 2016: $407,644Net Income 2016: $63,0042016Revenue 2017: $293,627Expenses 2017: $373,671Net Income 2017: -$80,0442017Revenue 2018: $320,102Expenses 2018: $406,996Net Income 2018: -$86,8942018Revenue 2019: $365,461Expenses 2019: $353,338Net Income 2019: $12,1232019Revenue 2020: $385,157Expenses 2020: $300,460Net Income 2020: $84,6972020Revenue 2021: $487,888Expenses 2021: $388,541Net Income 2021: $99,3472021Revenue 2022: $616,922Expenses 2022: $422,286Net Income 2022: $194,6362022Revenue 2023: $598,260Expenses 2023: $473,637Net Income 2023: $124,6232023Revenue 2024: $824,792Expenses 2024: $635,937Net Income 2024: $188,8552024

Highlighted filing

2023

Revenue$598,260
Expenses$473,637
Net Income$124,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$825,983
Mission and Program Overview

Mission

The haven provides a shelter and finds adoptive homes for abused, neglected, and homeless animals treating them with love, respect and medical care. Through education and volunteer programs, we promote community awareness of pet overpopulation and responsibility. The haven is a non-profit sanctuary for animals that will be cared for regardless of how long it takes to find them loving homes.

The haven provides a shelter for homeless pets while implementing lifesaving programs to end shelter euthanasia of healthy and treatable dogs and cats in baldwin county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,914,542$1,918,480▲ $3,938
Land, Buildings, and Equipment, Net$706,472$745,642▲ $39,170
Cash and Non-Interest-Bearing Accounts$71,660$140,884▲ $69,224
Savings and Temporary Cash Investments$135,565$117,882▼ $17,683
Total Assets$3,044,033$3,163,502▲ $119,469
Other Assets Total$215,794$240,614▲ $24,820
Liabilities
Accounts Payable and Accrued Expenses$8,397$3,243▼ $5,154
Total Liabilities$8,397$3,243▼ $5,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,613,303$1,613,506▲ $203
Net Assets Without Donor Restrictions$1,422,333$1,546,753▲ $124,420
Total Net Assets Fund Balance$3,035,636$3,160,259▲ $124,623
Total Liabilities and Net Assets / Fund Balance$3,044,033$3,163,502▲ $119,469

Asset Categories

AssetBook ValueDepreciationBasis
Land$589,000-$589,000
Other Land Buildings$156,642$113,390$270,032
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brooke ButlerPresident
Michael GrahamExecutive Di
Stephanie CalhounSecretary
Connie WilsonTreasurer
Darcy HahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,042
Program Service Revenue
$60,398
Investment Income
$86,277
Other Revenue
$-45,457
All Other Contributions
$325,982
Change in Net Assets
$124,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,218
Other Expenses$152,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,152$39,248-$282,400
Fees for Services Other$27,533--$27,533
Payroll Taxes$23,304$4,112-$27,416
Depreciation Depletion$15,334--$15,334
Office Expenses$11,702$701-$12,403
Fees for Service Investment Mgmnt Fees-$12,056-$12,056
Other Employee Benefits-$11,402-$11,402
All Other Expenses$10,690$9-$10,699
Insurance$9,259--$9,259
Other Expenses$7,633$5,928-$5,928
Information Technology$2,861--$2,861
Conferences and Meetings$2,234--$2,234
Advertising$1,503--$1,503
Occupancy$1,014--$1,014
Fees for Services Accounting-$695-$695
Travel$179--$179
Total Functional Expenses$399,486$74,151$0$473,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,926
Fundraising Gross Income$32,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mmor$31,619$31,619$6,358$25,261
Total Events$31,619$31,619$6,358$25,261
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
Backup withholding compliance
No
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
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

“The form 990 is reviewed by the executive director and the president of the board of directors. The president of the board of directors makes any necessary recommendations to the board of directors.”

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

“Board members and committee members are required to sign the agency conflict of interest policy. If there is a perceived conflict of interest, the board reviews and discusses the conflict of interest policy and the member with the conflict of interest refrains from voting.”

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

“The haven's board of directors annually conducts performance reviews of the executive director. The board is responsible for annual adjustments in the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The form 1023, all form 990's, conflict of interest policy, whistleblower policy and financial statements are available upon request. The form 990 is available online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Haven
EIN
63-1253853
Phone
2519293980
Address
PO BOX 1063, FAIRHOPE, AL 36533-1063

Signing Officer

Name
Stephanie Calhoun
Title
Secretary
Phone
2519293980
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Calhoun
Formed
2000
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
239

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Erann Thompson
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amendment to update board of directors and mission statement.”

FORM 990 - ORGANIZATION'S MISSION

“The haven provides a shelter and finds adoptive homes for abused, neglected, and homeless animals treating them with love, respect and medical care. Through education and volunteer programs, we promote community awareness of pet overpopulation and responsibility. The haven is a non-profit sanctuary for animals that will be cared for regardless of how long it takes to find them loving homes.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix376 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/PYSalariesCompEmpBnftPaidAmt0295803
IRS990/PYTotalExpensesAmt0422286
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01937278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt01937278
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497042
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937278
IRS990ScheduleA/TotalSupportAmt02191217
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IRS990ScheduleD/LandGrp/BookValueAmt0589000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP NEW BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240614
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MMOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDMENT TO UPDATE BOARD OF DIRECTORS AND MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HAVEN PROVIDES A SHELTER AND FINDS ADOPTIVE HOMES FOR ABUSED, NEGLECTED, AND HOMELESS ANIMALS TREATING THEM WITH LOVE, RESPECT AND MEDICAL CARE. THROUGH EDUCATION AND VOLUNTEER PROGRAMS, WE PROMOTE COMMUNITY AWARENESS OF PET OVERPOPULATION AND RESPONSIBILITY. THE HAVEN IS A NON-PROFIT SANCTUARY FOR ANIMALS THAT WILL BE CARED FOR REGARDLESS OF HOW LONG IT TAKES TO FIND THEM LOVING HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS MAKES ANY NECESSARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE AGENCY CONFLICT OF INTEREST POLICY. IF THERE IS A PERCEIVED CONFLICT OF INTEREST, THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND THE MEMBER WITH THE CONFLICT OF INTEREST REFRAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HAVEN'S BOARD OF DIRECTORS ANNUALLY CONDUCTS PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE BOARD IS RESPONSIBLE FOR ANNUAL ADJUSTMENTS IN THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 1023, ALL FORM 990'S, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03163502
IRS990/TotalAssetsGrp/BOYAmt03044033
IRS990/TotalAssetsGrp/EOYAmt03163502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497042
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08397
IRS990/TotalLiabilitiesEOYAmt03243
IRS990/TotalLiabilitiesGrp/BOYAmt08397
IRS990/TotalLiabilitiesGrp/EOYAmt03243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03035636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03160259
IRS990/TotalOtherProgSrvcExpenseAmt03546
IRS990/TotalProgramServiceExpensesAmt0399486
IRS990/TotalProgramServiceRevenueAmt060398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598260
IRS990/TotalVolunteersCnt0239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03044033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03163502
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HAVENFORANIMALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02519293980
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0631253853
ReturnHeader/Filer/PhoneNum02519293980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1063
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365331063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVIZO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERANN THOMPSON
ReturnHeader/ReturnTs02024-11-19T11:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,163,502
Liabilities
$3,243
Net assets
$3,160,259
Revenue
$598,260
Expenses
$473,637
Net income
$124,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.82$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.60$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$0.62$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.49$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$0.39$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.37$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$0.32$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.29$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.47$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.48$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$0.64$0.35$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.28$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.29$0.32$0.02