Civic Intelligence

Trinity Haven Inc.

990 • Fiscal year 2020 • EIN 82-5358554

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileWWW.TRINITYHAVENINDY.ORG
3561 North Pennsylvania StreetIndianapolis, IN 46205

(317) 946-1346

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,524,757

Up $85,203 (+5.9%) from 2019

Net Assets

Up

$1,246,150

Up $62,699 (+5.3%) from 2019

Liabilities

Up

$278,607

Up $22,504 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Down

$346,616

Down $358,219 (-51%) from 2019

Expenses

Up

$250,067

Up $56,675 (+29%) from 2019

Net Income

Down

$96,549

Down $414,894 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,179,768Liabilities 2018: $557,000Net Assets 2018: $622,7682018Assets 2019: $1,439,554Liabilities 2019: $256,103Net Assets 2019: $1,183,4512019Assets 2020: $1,524,757Liabilities 2020: $278,607Net Assets 2020: $1,246,1502020Assets 2021: $1,749,261Liabilities 2021: $344,218Net Assets 2021: $1,405,0432021Assets 2022: $1,794,539Liabilities 2022: $227,349Net Assets 2022: $1,567,1902022Assets 2023: $2,069,410Liabilities 2023: $216,135Net Assets 2023: $1,853,2752023Assets 2024: $2,189,167Liabilities 2024: $223,179Net Assets 2024: $1,965,9882024

Highlighted filing

2020

Assets$1,524,757
Liabilities$278,607
Net Assets$1,246,150
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0Revenue 2018: $630,550Expenses 2018: $30,882Net Income 2018: $599,6682018Revenue 2019: $704,835Expenses 2019: $193,392Net Income 2019: $511,4432019Revenue 2020: $346,616Expenses 2020: $250,067Net Income 2020: $96,5492020Revenue 2021: $623,552Expenses 2021: $464,659Net Income 2021: $158,8932021Revenue 2022: $763,838Expenses 2022: $601,691Net Income 2022: $162,1472022Revenue 2023: $992,401Expenses 2023: $755,068Net Income 2023: $237,3332023Revenue 2024: $913,655Expenses 2024: $840,971Net Income 2024: $72,6842024

Highlighted filing

2020

Revenue$346,616
Expenses$250,067
Net Income$96,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$348,039
Mission and Program Overview

Mission

Trinity haven provides safe, affirming housing for lgbtq youth experiencing housing instability.

To provide a residential facility focused on the needs of lgbtq young people who are at risk for homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,477$658,888▲ $52,411
Cash and Non-Interest-Bearing Accounts$693,705$531,214▼ $162,491
Savings and Temporary Cash Investments$0$252,062▲ $252,062
Pledges and Grants Receivable$137,000$80,000▼ $57,000
Prepaid Expenses and Deferred Charges$2,372$2,593▲ $221
Total Assets$1,439,554$1,524,757▲ $85,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,500$255,000▲ $2,500
Accounts Payable and Accrued Expenses$3,603$13,607▲ $10,004
Deferred Revenue$0$10,000▲ $10,000
Total Liabilities$256,103$278,607▲ $22,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,605$1,117,069▲ $93,464
Net Assets With Donor Restrictions$159,846$129,081▼ $30,765
Total Net Assets Fund Balance$1,183,451$1,246,150▲ $62,699
Total Liabilities and Net Assets / Fund Balance$1,439,554$1,524,757▲ $85,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,998$28,999$509,997
Equipment$143,790$11,113$154,903
Land$34,100-$34,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenni WhiteExecutive DirectorFT$87,111$87,111

Board Members and Trustees

NameTitle
Leigh Ann HirschmanPresident
April AngermeierVice President
Angie MartinezBoard Member
BRENDAN O'SULLIVAN HALEBoard Member
Chris PaulsenBoard Member
Dana BlackBoard Member
Elias SerranoBoard Member
Hannah LockeBoard Member
Joel HarrisonBoard Member
Julia WhitworthBoard Member
Kit MaloneBoard Member
Sara AlrajabiBoard Member
Jeff BowerSecretary
John CraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,420
Program Service Revenue
$0
Investment Income
$3,304
Other Revenue
$5,892
All Other Contributions
$337,420
Change in Net Assets
$96,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,423
Total Revenue per Audited Statements
$348,039
Total Revenue per Form 990
$346,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,540
Salaries, Compensation, and Employee Benefits$104,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$87,111-$87,111
Occupancy-$59,795-$59,795
Fees for Services Other-$33,722-$33,722
Depreciation Depletion-$21,654-$21,654
Insurance-$12,074-$12,074
Interest-$10,025-$10,025
Other Employee Benefits-$9,889-$9,889
Payroll Taxes-$6,725-$6,725
Office Expenses-$6,543-$6,543
Conferences and Meetings-$1,467-$1,467
Other Salaries and Wages-$802-$802
Advertising-$245-$245
Information Technology-$15-$15
Total Functional Expenses$0$250,067$0$250,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,490
Expenses per Audited Statements$250,067
Total Expenses per Form 990$250,067
Expenses Not Reported on Form 990$1,423
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$7,165
Fundraising Direct Expenses$1,423
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the finance committee.”

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

“Members are provided with a copy of the organization's conflict of interest policy and will report any conflicts or potential conflicts to the board.”

Form 990, Part VI, Section C, Line 19

“The organization has a website with contact information, and anyone who contacted the organization by that means, or in person, could ask for copies of its governing documents, conflict of interest policy, or financial statements.”

Filing and Contact Details

Filer

Filer Name
Trinity Haven Inc
EIN
82-5358554
Phone
3179461346
Address
3561 NORTH PENNSYLVANIA STREET, INDIANAPOLIS, IN 46205

Signing Officer

Name
John Craun
Title
Treasurer
Phone
3179461346
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Hirschman
Formed
2018
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
75

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David W Lemler CPA
Phone
3174490121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees : program service expenses 0. Management and general expenses 33,722. Fundraising expenses 0. Total expenses 33,722.”

Financial Statement Notes

PART X, LINE 2:

“Trinity haven is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes was made in the financial statements. Trinity haven is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require trinity haven to examine its positions for uncertain positions. Trinity haven is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would no sustain an examination by applicable taxing authorities. Trinity haven's policy is to recognize penalties and interest as incurred in its statement of activities as a component of operating expenses. Trinity haven's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01023605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01117069
IRS990/NoncashContributionsAmt05500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059795
IRS990/OccupancyGrp/TotalAmt059795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06543
IRS990/OfficeExpensesGrp/TotalAmt06543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06725
IRS990/PayrollTaxesGrp/TotalAmt06725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02593
IRS990/PrincipalOfficerNm0LEIGH ANN HIRSCHMAN
IRS990/PriorPeriodAdjustmentsAmt0-33850
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03125
IRS990/PYOtherExpensesAmt0117171
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0511443
IRS990/PYSalariesCompEmpBnftPaidAmt076221
IRS990/PYTotalExpensesAmt0193392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01646375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01646375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646375
IRS990ScheduleA/TotalSupportAmt01653259
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154903
IRS990ScheduleD/ExpensesNotReportedAmt01423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034100
IRS990ScheduleD/OtherExpensesIncludedAmt01423
IRS990ScheduleD/OtherRevenueAmt01423
IRS990ScheduleD/RevenueNotReportedAmt01423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0346616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRINITY HAVEN IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. TRINITY HAVEN IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE TRINITY HAVEN TO EXAMINE ITS POSITIONS FOR UNCERTAIN POSITIONS. TRINITY HAVEN IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NO SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. TRINITY HAVEN'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES. TRINITY HAVEN'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658888
IRS990ScheduleD/TotalExpensesPerForm990Amt0250067
IRS990ScheduleD/TotalRevenuePerForm990Amt0346616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND WILL REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WEBSITE WITH CONTACT INFORMATION, AND ANYONE WHO CONTACTED THE ORGANIZATION BY THAT MEANS, OR IN PERSON, COULD ASK FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,722.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRINITY HAVEN INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THP HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY ACQUISITION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03561 NORTH PENNSYLVANIA STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046205
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01439554
IRS990/TotalAssetsEOYAmt01524757
IRS990/TotalAssetsGrp/BOYAmt01439554
IRS990/TotalAssetsGrp/EOYAmt01524757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337420
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256103
IRS990/TotalLiabilitiesEOYAmt0278607
IRS990/TotalLiabilitiesGrp/BOYAmt0256103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,524,757
Liabilities
$278,607
Net assets
$1,246,150
Revenue
$346,616
Expenses
$250,067
Net income
$96,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$0.91$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.85$0.99$0.76$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.57$0.76$0.60$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.34$1.41$0.62$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.25$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$0.70$0.19$0.51
2018Summary only. Only limited summary data is available for this year.$1.18$0.56$0.62$0.63$0.03$0.60