Civic Intelligence

Childhaven Inc.

990 • Fiscal year 2017 • EIN 85-0206752

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization Profilewww.childhavennm.org
807 West ApacheFarmington, NM 87401

(505) 325-5358

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$86,080

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,037,430

Up $61,574 (+3.1%) from 2016

Net Assets

Up

$1,726,544

Up $97,143 (+6.0%) from 2016

Liabilities

Down

$310,886

Down $35,569 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$2,674,993

Up $42,331 (+1.6%) from 2016

Expenses

Down

$2,577,850

Down $60,481 (-2.3%) from 2016

Net Income

Up

$97,143

Up $102,812 (+1814%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,272,076Liabilities 2010: $218,712Net Assets 2010: $1,053,3642010Assets 2011: $1,266,452Liabilities 2011: $223,502Net Assets 2011: $1,042,9502011Assets 2012: $1,500,083Liabilities 2012: $333,421Net Assets 2012: $1,166,6622012Assets 2013: $1,481,100Liabilities 2013: $320,837Net Assets 2013: $1,160,2632013Assets 2014: $1,617,961Liabilities 2014: $368,396Net Assets 2014: $1,249,5652014Assets 2015: $2,074,483Liabilities 2015: $439,413Net Assets 2015: $1,635,0702015Assets 2016: $1,975,856Liabilities 2016: $346,455Net Assets 2016: $1,629,4012016Assets 2017: $2,037,430Liabilities 2017: $310,886Net Assets 2017: $1,726,5442017Assets 2018: $2,105,212Liabilities 2018: $257,135Net Assets 2018: $1,848,0772018Assets 2019: $2,302,669Liabilities 2019: $250,736Net Assets 2019: $2,051,9332019Assets 2020: $2,853,706Liabilities 2020: $618,350Net Assets 2020: $2,235,3562020Assets 2021: $3,113,013Liabilities 2021: $625,662Net Assets 2021: $2,487,3512021Assets 2022: $3,328,448Liabilities 2022: $355,827Net Assets 2022: $2,972,6212022Assets 2023: $3,265,546Liabilities 2023: $192,851Net Assets 2023: $3,072,6952023Assets 2024: $3,225,683Liabilities 2024: $243,815Net Assets 2024: $2,981,8682024

Highlighted filing

2017

Assets$2,037,430
Liabilities$310,886
Net Assets$1,726,544
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,447,1352010Revenue 2011: $2,179,140Expenses 2011: $2,189,554Net Income 2011: -$10,4142011Revenue 2012: $2,112,395Expenses 2012: $1,988,683Net Income 2012: $123,7122012Expenses 2013: $1,824,2812013Revenue 2014: $2,255,999Expenses 2014: $2,166,697Net Income 2014: $89,3022014Revenue 2015: $2,867,833Expenses 2015: $2,482,328Net Income 2015: $385,5052015Revenue 2016: $2,632,662Expenses 2016: $2,638,331Net Income 2016: -$5,6692016Revenue 2017: $2,674,993Expenses 2017: $2,577,850Net Income 2017: $97,1432017Revenue 2018: $2,921,072Expenses 2018: $2,799,539Net Income 2018: $121,5332018Revenue 2019: $3,505,557Expenses 2019: $3,301,701Net Income 2019: $203,8562019Revenue 2020: $3,429,408Expenses 2020: $3,245,985Net Income 2020: $183,4232020Revenue 2021: $3,723,654Expenses 2021: $3,471,660Net Income 2021: $251,9942021Revenue 2022: $3,969,783Expenses 2022: $3,484,513Net Income 2022: $485,2702022Revenue 2023: $3,164,813Expenses 2023: $3,064,736Net Income 2023: $100,0772023Revenue 2024: $3,331,335Expenses 2024: $3,422,162Net Income 2024: -$90,8272024

Highlighted filing

2017

Revenue$2,674,993
Expenses$2,577,850
Net Income$97,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,674,993
Mission and Program Overview

Mission

Lifting children from crisis to hope.

Childhaven, Inc. provides services to at-risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,194$713,216▲ $1,022
Cash and Non-Interest-Bearing Accounts$540,823$700,726▲ $159,903
Accounts Receivable$437,744$384,125▼ $53,619
Land, Buildings, and Equipment, Net$267,519$230,954▼ $36,565
Prepaid Expenses and Deferred Charges$17,576$8,409▼ $9,167
Total Assets$1,975,856$2,037,430▲ $61,574
Liabilities
Accounts Payable and Accrued Expenses$346,455$310,886▼ $35,569
Total Liabilities$346,455$310,886▼ $35,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,401$1,726,544▲ $97,143
Total Net Assets Fund Balance$1,629,401$1,726,544▲ $97,143
Total Liabilities and Net Assets / Fund Balance$1,975,856$2,037,430▲ $61,574

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,290$227,488$345,778
Equipment$100,276$181,576$281,852
Other Land Buildings$12,388$90,517$102,905
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HourihanChief Executive OfficerFT$67,890$18,190$86,080
Diane DeanChief Financial OfficerFT$64,474$17,225$81,699

Board Members and Trustees

NameTitle
Shelley WootenPresident
Therese YananVice President
Aida EstradaBoard Member
Beverly BentzBoard Member
Carl SmithBoard Member
Clarissa BurgessBoard Member
Dawn NorwoodBoard Member
Elaine BenallyBoard Member
Greg EricksonBoard Member
Russell HodgesBoard Member
Tedra LiessmannBoard Member
Mandie CraneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,679
Program Service Revenue
$2,330,897
Investment Income
$834
Other Revenue
$51,583
All Other Contributions
$128,796
Change in Net Assets
$97,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,208
Total Revenue per Audited Statements
$2,807,201
Total Revenue per Form 990
$2,674,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,672,115
Other Expenses$905,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,004$62,166-$1,270,170
Current Officers, Directors, Trustees, and Key Employees$111,066$65,612-$176,678
Payroll Taxes$127,929$11,287-$139,216
Occupancy$108,743$18,240-$126,983
Office Expenses$76,771$7,663-$84,434
Other Employee Benefits$76,745$6,040-$82,785
Travel$60,113--$60,113
Information Technology$49,138$7,075-$56,213
Insurance$49,643$3,944-$53,587
Depreciation Depletion$50,056$2,141-$52,197
Conferences and Meetings$20,781$994-$21,775
Other Expenses$17,761--$17,761
Fees for Services Accounting$13,011$685-$13,696
Advertising$4,800$439-$5,239
All Other Expenses$3,708--$3,708
Pension Plan Contributions$3,266--$3,266
Fees for Services Legal$1,065$1,308-$2,373
Total Functional Expenses$2,390,256$187,594$0$2,577,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,710,058
Expenses per Audited Statements$2,577,850
Total Expenses per Form 990$2,577,850
Expenses Not Reported on Form 990$132,208
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 form 990 is reviewed by the Finance Committee of the Board of Directors.”

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

“The conflict of interest policy is reviewed/updated annually by key employees and directors.”

Form 990, Part VI, Section B, line 15

“(a) The CEO compensation is reviewed by the executive committee of the Board of Directors. (b) The CEO reviews and approves the compensation of all organization employees. The finance committee reviews compensation within the budget and the Board of Directors approves budgets and annual adjustments.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Childhaven Inc
EIN
85-0206752
Phone
5053255358
Address
807 West Apache, Farmington, NM 87401

Signing Officer

Name
Erin Hourihan
Title
Chief Executive Officer
Phone
5053255358
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hourihan
Formed
1968
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
150

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes tax liabilities when, despite the Organization's belief that its tax return positions are supportable, the Organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Organization has concluded there is no tax liability or benefit required to be recorded as of June 30, 2017.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lifting children from crisis to hope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01629401
IRS990/NetAssetsOrFundBalancesEOYAmt01726544
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018240
IRS990/OccupancyGrp/ProgramServicesAmt0108743
IRS990/OccupancyGrp/TotalAmt0126983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07663
IRS990/OfficeExpensesGrp/ProgramServicesAmt076771
IRS990/OfficeExpensesGrp/TotalAmt084434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082785
IRS990/OtherExpensesGrp/Desc0Contract expenses
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3In-kind goods
IRS990/OtherExpensesGrp/ProgramServicesAmt0365551
IRS990/OtherExpensesGrp/ProgramServicesAmt123982
IRS990/OtherExpensesGrp/ProgramServicesAmt218123
IRS990/OtherExpensesGrp/ProgramServicesAmt317761
IRS990/OtherExpensesGrp/TotalAmt0365551
IRS990/OtherExpensesGrp/TotalAmt123982
IRS990/OtherExpensesGrp/TotalAmt218123
IRS990/OtherExpensesGrp/TotalAmt317761
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt049663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049663
IRS990/OtherRevenueTotalAmt049663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127929
IRS990/PayrollTaxesGrp/TotalAmt0139216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03266
IRS990/PensionPlanContributionsGrp/TotalAmt03266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08409
IRS990/PrincipalOfficerNm0Erin Hourihan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01814369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01814369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516528
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster care - provides for the care of children who have been removed from their home for an extended period of time and ensures their safety and well-being. Treatment foster care offers family based treatment for children with severe emotional and/or behavioral disorders that require a higher level of care. 17 children served; 701 nights of regular foster care; 2,406 nights of treatment foster care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0547216
IRS990/ProgSrvcAccomActy3Grp/Desc0Children's Advocacy Center provides comprehensive services for children and their families who are alleged victims of sexual and/or severe physical abuse in a multi-disciplinary approach to investigation. Services provided include forensic interviews, therapy and assessments, parent education, family advocacy, and case coordination. The multi-disciplinary team includes law enforcement, child protective services, prosecution, medical, and mental health providers who work jointly on these child abuse cases. The chapter supports member programs across the state with achieving accreditation through National Children's Alliance to maximize funding and assure adherence to program standards. Over 500 children served; held 375 forensic interviews in San Juan and McKinley Counties; provided 1,705 therapy and assessment sessions; 93 parents participated in parent education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0924375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0840532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASA (Court Appointed Special Advocates) program uses trained community volunteers to advocate for the best interests of abused, neglected, and abandoned children involved in the court system. 71 volunteers served 167 children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0164975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0947275
IRS990/PYOtherRevenueAmt050096
IRS990/PYProgramServiceRevenueAmt02278863
IRS990/PYRevenuesLessExpensesAmt0-5669
IRS990/PYSalariesCompEmpBnftPaidAmt01691056
IRS990/PYTotalExpensesAmt02638331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02632662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010532700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85070
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt01442058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442058
IRS990ScheduleA/TotalSupportAmt01695193
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt072199
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt068529
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0140728
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0288796
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0274116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0562912
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04000
IRS990ScheduleC/GrassrootsCeilingAmt0211092
IRS990ScheduleC/LobbyingCeilingAmt0844368
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132208
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281852
IRS990ScheduleD/ExpensesNotReportedAmt0132208
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02577850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102905

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Filings

Displayed year

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

Open filing
Assets
$2,037,430
Liabilities
$310,886
Net assets
$1,726,544
Revenue
$2,674,993
Expenses
$2,577,850
Net income
$97,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.24$2.98$3.33$3.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.07$3.16$3.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.36$2.97$3.97$3.48$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.63$2.49$3.72$3.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.62$2.24$3.43$3.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$3.51$3.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$2.92$2.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$2.67$2.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.35$1.63$2.63$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.64$2.87$2.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.26$2.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$1.82
2012Summary only. Only limited summary data is available for this year.$1.50$0.33$1.17$2.11$1.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.27$0.22$1.04$2.18$2.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.05$2.45