Civic Intelligence

Kinderhaven Inc.

990 • Fiscal year 2020 • EIN 82-0491527

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.KINDERHAVENSANDPOINT.COM
PO Box 2097Sandpoint, ID 83864

(208) 265-2236

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,197,027

Up $208,682 (+21%) from 2019

Net Assets

Up

$1,100,623

Up $159,091 (+17%) from 2019

Liabilities

Up

$96,404

Up $49,591 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$562,164

Up $27,424 (+5.1%) from 2019

Expenses

Up

$417,572

Up $31,584 (+8.2%) from 2019

Net Income

Down

$144,592

Down $4,160 (-2.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $485,478Liabilities 2011: $96,641Net Assets 2011: $388,8372011Assets 2012: $501,614Liabilities 2012: $90,838Net Assets 2012: $410,7762012Assets 2013: $485,162Liabilities 2013: $88,445Net Assets 2013: $396,7172013Assets 2014: $476,854Liabilities 2014: $78,889Net Assets 2014: $397,9652014Assets 2015: $514,309Liabilities 2015: $75,703Net Assets 2015: $438,6062015Assets 2016: $554,366Liabilities 2016: $69,981Net Assets 2016: $484,3852016Assets 2017: $717,952Liabilities 2017: $65,246Net Assets 2017: $652,7062017Assets 2018: $824,171Liabilities 2018: $55,965Net Assets 2018: $768,2062018Assets 2019: $988,345Liabilities 2019: $46,813Net Assets 2019: $941,5322019Assets 2020: $1,197,027Liabilities 2020: $96,404Net Assets 2020: $1,100,6232020Assets 2021: $1,297,454Liabilities 2021: $37,566Net Assets 2021: $1,259,8882021Assets 2022: $1,131,537Liabilities 2022: $18,054Net Assets 2022: $1,113,4832022Assets 2023: $1,139,627Liabilities 2023: $18,053Net Assets 2023: $1,121,5742023Assets 2024: $1,016,446Liabilities 2024: $2,500Net Assets 2024: $1,013,9462024

Highlighted filing

2020

Assets$1,197,027
Liabilities$96,404
Net Assets$1,100,623
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,3002011Revenue 2012: $394,043Expenses 2012: $373,238Net Income 2012: $20,8052012Revenue 2013: $413,530Expenses 2013: $415,208Net Income 2013: -$1,6782013Revenue 2014: $426,512Expenses 2014: $413,881Net Income 2014: $12,6312014Revenue 2015: $370,576Expenses 2015: $354,971Net Income 2015: $15,6052015Revenue 2016: $370,242Expenses 2016: $286,417Net Income 2016: $83,8252016Revenue 2017: $430,313Expenses 2017: $390,392Net Income 2017: $39,9212017Revenue 2018: $492,254Expenses 2018: $367,389Net Income 2018: $124,8652018Revenue 2019: $534,740Expenses 2019: $385,988Net Income 2019: $148,7522019Revenue 2020: $562,164Expenses 2020: $417,572Net Income 2020: $144,5922020Revenue 2021: $538,065Expenses 2021: $409,762Net Income 2021: $128,3032021Revenue 2022: $328,176Expenses 2022: $439,120Net Income 2022: -$110,9442022Revenue 2023: $49,027Expenses 2023: $65,836Net Income 2023: -$16,8092023Revenue 2024: $27,860Expenses 2024: $153,904Net Income 2024: -$126,0442024

Highlighted filing

2020

Revenue$562,164
Expenses$417,572
Net Income$144,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$656,040
Mission and Program Overview

Mission

Kinderhaven is an emergency shelter and group foster home for abused children

Kinderhaven is dedicated to supporting children in crisis and giving them back their right to thrive by providing a safe, secure home in which their emotional, physical and mental well-being are protected and enriched.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$494,689$688,534▲ $193,845
Land, Buildings, and Equipment, Net$320,888$316,001▼ $4,887
Savings and Temporary Cash Investments$29,159$30,327▲ $1,168
Pledges and Grants Receivable-$4,060-
Total Assets$988,345$1,197,027▲ $208,682
Other Assets Total$143,609$158,105▲ $14,496
Liabilities
Other Liabilities-$53,771-
Mortgage Notes Payable Secured by Investment Property$46,813$39,731▼ $7,082
Accounts Payable and Accrued Expenses-$2,902-
Total Liabilities$46,813$96,404▲ $49,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,268$926,017▲ $144,749
Net Assets With Donor Restrictions$160,264$174,606▲ $14,342
Total Net Assets Fund Balance$941,532$1,100,623▲ $159,091
Total Liabilities and Net Assets / Fund Balance$988,345$1,197,027▲ $208,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,706$108,474$358,180
Equipment$4,664$49,052$53,716
Other Land Buildings$6,633$46,233$52,866
Leasehold Improvements$14,998$25,048$40,046
Land$40,000-$40,000
Other Assets Org$158,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$143,609$100▲ $15,217-$158,105
2019$119,035$200▲ $25,131-$143,609
2018$128,400$40▼ $8,706-$119,035
2017$75,685$40,100▲ $12,932-$128,400
2016$38,046$34,000▲ $4,732$935$75,685
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathy ChambersBoard Chair
Ron DenovaVice Chair
Dana BowenDirector
Dave DeedsDirector
Elizabeth DalessioDirector
Jacinda BokowyDirector
Jill HicksDirector
Nancy AlbaneseDirector
Julie MenghiniSecretary
Dianna BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,979
Program Service Revenue
$51,645
Investment Income
$1,168
Other Revenue
$94,372
All Other Contributions
$246,340
Change in Net Assets
$144,592

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 Amount
Other Non Cash Contri Table1$62,217
Total Noncash Contributions1$62,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,959
Other Expenses$125,613
Total Fundraising Expense$9,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,469$31,893$5,920$270,282
Occupancy$24,037--$24,037
Payroll Taxes$18,706$2,501$470$21,677
Insurance$17,268$794$146$18,208
Depreciation Depletion$10,100--$10,100
All Other Expenses$1,306$3,432$3,087$7,825
Fees for Services Other$5,549$345-$5,894
Other Expenses$3,537--$3,537
Fees for Services Accounting-$3,335-$3,335
Office Expenses$450$2,530-$2,980
Interest$602--$602
Total Functional Expenses$363,119$44,830$9,623$417,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,567
Fundraising Direct Expenses$89,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$325,026$156,387$85,660$70,727
April Campaign$27,180$27,180$435$26,745
Total Events$352,206$183,567$89,195$94,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$53,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“The executive director and the treasurer review the tax return and reconcile it to the books of record.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinderhaven Inc
EIN
82-0491527
Phone
2082652236
Address
PO BOX 2097, SANDPOINT, ID 83864

Signing Officer

Name
Dianna Beck
Title
Treasurer
Phone
2082652236
Signed
2021-10-25

Organization Details

Principal Officer
Kathy Chambers
Formed
1996
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
1

Preparer

Firm
CAPSTONE CPA'S LLC
Address
1211 MICHIGAN STREET STE B, SANDPOINT, ID 83864
Preparer
Linda Macafee
Phone
2082652500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kinderhaven is an emergency shelter and group foster home for abused children who have been removed for their own safety. It is staffed 24 hours a day. Kinderhaven is dedicated to supporting children in crisis and giving them back their right to thrive by providing a safe, secure home in which their emotional, physical and mental well-being are protected and enriched.”

Form 990, Part XI, Line 9

“Increase in endowment fund 14,499”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income growth to perpetuate the functioning and operations of the home provided to the children who are placed here.”

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IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt038416
IRS990/OtherExpensesGrp/ProgramServicesAmt16459
IRS990/OtherExpensesGrp/ProgramServicesAmt24220
IRS990/OtherExpensesGrp/ProgramServicesAmt33537
IRS990/OtherExpensesGrp/TotalAmt038416
IRS990/OtherExpensesGrp/TotalAmt16459
IRS990/OtherExpensesGrp/TotalAmt24220
IRS990/OtherExpensesGrp/TotalAmt33537
IRS990/OtherLiabilitiesGrp/EOYAmt053771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02501
IRS990/PayrollTaxesGrp/ProgramServicesAmt018706
IRS990/PayrollTaxesGrp/TotalAmt021677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY CHAMBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AND WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt04392
IRS990/PYOtherExpensesAmt0110384
IRS990/PYOtherRevenueAmt096847
IRS990/PYProgramServiceRevenueAmt060471
IRS990/PYRevenuesLessExpensesAmt0148752
IRS990/PYSalariesCompEmpBnftPaidAmt0275354
IRS990/PYTotalExpensesAmt0385988
IRS990/PYTotalRevenueAmt0534740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01674129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76990
IRS990ScheduleA/PublicSupportPY170Pct00.77910
IRS990ScheduleA/PublicSupportTotal170Amt01626363
IRS990ScheduleA/SubstantialContributorsTotAmt047766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674129
IRS990ScheduleA/TotalSupportAmt02112487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt093372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt089472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt080548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt083046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt089059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0435497
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/BookValueAmt0249706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358180
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0821
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0143609
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0158105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0143609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053716
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GROWTH TO PERPETUATE THE FUNCTIONING AND OPERATIONS OF THE HOME PROVIDED TO THE CHILDREN WHO ARE PLACED HERE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158105
IRS990ScheduleD/TotalLiabilityAmt053771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APRIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0325026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0435
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062217
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,027
Liabilities
$96,404
Net assets
$1,100,623
Revenue
$562,164
Expenses
$417,572
Net income
$144,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.03$0.15$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.33$0.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.54$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$0.56$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$0.53$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.77$0.49$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.37$0.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.44$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.43$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.41$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.39$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.32