Civic Intelligence

Society of St Vincent De Paul Housing Facility DBA St Vincent Haven

990 • Fiscal year 2017 • EIN 80-0191758

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.SVDPHAVEN.ORG
115 Wilson StreetNewark, OH 43055

(740) 670-0822

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,154

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,982,500

Down $22,674 (-1.1%) from 2016

Net Assets

Up

$1,966,604

Up $53,580 (+2.8%) from 2016

Liabilities

Down

$15,896

Down $76,254 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Down

$491,800

Down $1,191,647 (-71%) from 2016

Expenses

Up

$440,600

Up $89,043 (+25%) from 2016

Net Income

Down

$51,200

Down $1,280,690 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $434,912Liabilities 2010: $12,608Net Assets 2010: $422,3042010Assets 2011: $424,545Liabilities 2011: $5,6702011Assets 2012: $395,743Liabilities 2012: $13,413Net Assets 2012: $382,3302012Assets 2013: $417,327Liabilities 2013: $39,540Net Assets 2013: $377,7872013Assets 2014: $445,874Liabilities 2014: $7,394Net Assets 2014: $438,4802014Assets 2015: $601,286Liabilities 2015: $21,655Net Assets 2015: $579,6312015Assets 2016: $2,005,174Liabilities 2016: $92,150Net Assets 2016: $1,913,0242016Assets 2017: $1,982,500Liabilities 2017: $15,896Net Assets 2017: $1,966,6042017Assets 2018: $1,947,690Liabilities 2018: $13,097Net Assets 2018: $1,934,5932018Assets 2019: $1,821,630Liabilities 2019: $22,758Net Assets 2019: $1,798,8722019Assets 2020: $1,935,755Liabilities 2020: $21,216Net Assets 2020: $1,914,5392020Assets 2021: $2,072,481Liabilities 2021: $51,084Net Assets 2021: $2,021,3972021Assets 2022: $2,382,358Liabilities 2022: $169,212Net Assets 2022: $2,213,1462022Assets 2023: $3,511,481Liabilities 2023: $36,600Net Assets 2023: $3,474,8812023Assets 2024: $4,227,622Liabilities 2024: $39,062Net Assets 2024: $4,188,5602024

Highlighted filing

2017

Assets$1,982,500
Liabilities$15,896
Net Assets$1,966,604
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $208,945Expenses 2010: $167,979Net Income 2010: $40,9662010Revenue 2011: $177,816Expenses 2011: $181,245Net Income 2011: -$3,4292011Expenses 2012: $236,4772012Expenses 2013: $267,1442013Revenue 2014: $339,578Expenses 2014: $278,843Net Income 2014: $60,7352014Revenue 2015: $432,062Expenses 2015: $290,782Net Income 2015: $141,2802015Revenue 2016: $1,683,447Expenses 2016: $351,557Net Income 2016: $1,331,8902016Revenue 2017: $491,800Expenses 2017: $440,600Net Income 2017: $51,2002017Revenue 2018: $471,492Expenses 2018: $504,483Net Income 2018: -$32,9912018Revenue 2019: $371,282Expenses 2019: $507,116Net Income 2019: -$135,8342019Revenue 2020: $624,749Expenses 2020: $510,483Net Income 2020: $114,2662020Revenue 2021: $651,549Expenses 2021: $549,765Net Income 2021: $101,7842021Revenue 2022: $999,543Expenses 2022: $807,785Net Income 2022: $191,7582022Revenue 2023: $2,218,783Expenses 2023: $957,048Net Income 2023: $1,261,7352023Revenue 2024: $1,674,490Expenses 2024: $955,421Net Income 2024: $719,0692024

Highlighted filing

2017

Revenue$491,800
Expenses$440,600
Net Income$51,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 17, 2018
Return Version
2016v3.1
Gross Receipts
$499,397
Mission and Program Overview

Mission

Motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. Vincent de paul society, with the goal of building the individual's life skills and self- reliance, as a foundation for permanent housing.

With respect and compassion, motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. Vincent de paul society, with the goal of building the individual's life skills and self-reliance, as a foundation for permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,823$1,773,159▼ $38,664
Cash and Non-Interest-Bearing Accounts$149,049$161,845▲ $12,796
Investments Other Securities$26,141$28,827▲ $2,686
Accounts Receivable$13,010$13,474▲ $464
Prepaid Expenses and Deferred Charges$2,863$3,032▲ $169
Investments in Publicly Traded Securities$728$603▼ $125
Total Assets$2,005,174$1,982,500▼ $22,674
Other Assets Total$1,560$1,560→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,150$11,436▼ $80,714
Deferred Revenue-$4,460-
Total Liabilities$92,150$15,896▼ $76,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,913,024$1,966,604▲ $53,580
Total Net Assets Fund Balance$1,913,024$1,966,604▲ $53,580
Total Liabilities and Net Assets / Fund Balance$2,005,174$1,982,500▼ $22,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,830$111,249$1,704,079
Land$165,901-$165,901
Equipment$14,428$23,319$37,747
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Paul MunhallExecutive DiFT$34,154$34,154
Linda BergerPast Exec DiFT$8,432$8,432

Board Members and Trustees

NameTitle
Kevin MurphyPresident
Deacon Larry WilsonDirector
Eric LeeDirector
Skip SalomeDinner Co-ch
Daniel TownsendMc Events
Rick GummerPast Preside
Tom HarveySecond V-pre
Ted WaggonerSecretary
Nick AdamsTreasurer
Harold CrabtreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,194
Program Service Revenue
$73,947
Investment Income
$494
Other Revenue
$109,165
All Other Contributions
$244,944
Change in Net Assets
$51,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,270
Other Expenses$218,330
Total Fundraising Expense$15,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,046$6,121$14,283$161,450
Occupancy$61,601$4,277-$65,878
Depreciation Depletion$46,082--$46,082
Current Officers, Directors, Trustees, and Key Employees$42,586--$42,586
Fees for Services Other-$21,536-$21,536
Payroll Taxes$16,410$547$1,277$18,234
Insurance$5,463$5,462-$10,925
Other Expenses$53,854$8,219-$8,219
Office Expenses-$6,093-$6,093
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$1,215-$1,215
Travel-$28-$28
Total Functional Expenses$367,042$57,998$15,560$440,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,898
Fundraising Direct Expenses$7,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$80,048$80,048$4,676$75,372
Golf Outing$29,485$29,485$2,424$27,061
Total Events$115,898$115,898$7,597$108,301
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Linda berger 7355 cahaparral rd columbus, oh 43235”

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

“The form 990 is reviewed and approved by the board prior to final submission”

Form 990, Page 6, Part VI, Line 19

“The organization makes board minutes and financial statements available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Housing
EIN
80-0191758
Phone
7406700822
Address
115 WILSON STREET, NEWARK, OH 43055

Signing Officer

Name
Tom Harvey
Title
Second V-president
Phone
7406700822
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Harvey
Formed
2009
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
100

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Deborah Diener
Phone
7403970779
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Motivated by gospel values, we will provide emergency and transitional housing for the homeless, following the mission of the st. Vincent de paul society, with the goal of building the individual's life skills and self- reliance, as a foundation for permanent housing.”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0864
IRS990/OtherRevenueTotalAmt0864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt016410
IRS990/PayrollTaxesGrp/TotalAmt018234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03032
IRS990/PrincipalOfficerNm0TOM HARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01593917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0143749
IRS990/PYOtherRevenueAmt089446
IRS990/PYRevenuesLessExpensesAmt01331890
IRS990/PYSalariesCompEmpBnftPaidAmt0207808
IRS990/PYTotalExpensesAmt0351557
IRS990/PYTotalRevenueAmt01683447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01593917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02878430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt02878430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01593917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02878430
IRS990ScheduleA/TotalSupportAmt02894798
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/BookValueAmt01592830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704079
IRS990ScheduleD/EquipmentGrp/BookValueAmt014428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037747
IRS990ScheduleD/LandGrp/BookValueAmt0165901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTIVATED BY GOSPEL VALUES, WE WILL PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR THE HOMELESS, FOLLOWING THE MISSION OF THE ST. VINCENT DE PAUL SOCIETY, WITH THE GOAL OF BUILDING THE INDIVIDUAL'S LIFE SKILLS AND SELF- RELIANCE, AS A FOUNDATION FOR PERMANENT HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA BERGER 7355 CAHAPARRAL RD COLUMBUS, OH 43235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FINAL SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES BOARD MINUTES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02005174
IRS990/TotalAssetsEOYAmt01982500
IRS990/TotalAssetsGrp/BOYAmt02005174
IRS990/TotalAssetsGrp/EOYAmt01982500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308194
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092150
IRS990/TotalLiabilitiesEOYAmt015896
IRS990/TotalLiabilitiesGrp/BOYAmt092150
IRS990/TotalLiabilitiesGrp/EOYAmt015896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01913024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01966604
IRS990/TotalProgramServiceExpensesAmt0367042
IRS990/TotalProgramServiceRevenueAmt073947
IRS990/TotalReportableCompFromOrgAmt042586
IRS990/TotalRevenueGrp/ExclusionAmt0494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491800
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02005174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01982500
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01913024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01966604
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SVDPHAVEN.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,500
Liabilities
$15,896
Net assets
$1,966,604
Revenue
$491,800
Expenses
$440,600
Net income
$51,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.04$4.19$1.67$0.96$0.72
2023Summary only. Only limited summary data is available for this year.$3.51$0.04$3.47$2.22$0.96$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$1.00$0.81$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.02$0.65$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.91$0.62$0.51$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.37$0.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.93$0.47$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$0.49$0.44$0.05
2016Summary only. Only limited summary data is available for this year.$2.01$0.09$1.91$1.68$0.35$1.33
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.43$0.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.34$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$0.24
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.21$0.17$0.04