Civic Intelligence

Childhaven Inc.

990 • Fiscal year 2018 • EIN 85-0206752

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

4.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$94,153

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,105,212

Up $67,782 (+3.3%) from 2017

Net Assets

Up

$1,848,077

Up $121,533 (+7.0%) from 2017

Liabilities

Down

$257,135

Down $53,751 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$2,921,072

Up $246,079 (+9.2%) from 2017

Expenses

Up

$2,799,539

Up $221,689 (+8.6%) from 2017

Net Income

Up

$121,533

Up $24,390 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$2,105,212
Liabilities$257,135
Net Assets$1,848,077
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$2,921,072
Expenses$2,799,539
Net Income$121,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,921,072
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$713,216$713,763▲ $547
Accounts Receivable$384,125$597,591▲ $213,466
Cash and Non-Interest-Bearing Accounts$700,726$564,329▼ $136,397
Land, Buildings, and Equipment, Net$230,954$224,362▼ $6,592
Prepaid Expenses and Deferred Charges$8,409$5,167▼ $3,242
Total Assets$2,037,430$2,105,212▲ $67,782
Liabilities
Accounts Payable and Accrued Expenses$310,886$257,135▼ $53,751
Total Liabilities$310,886$257,135▼ $53,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,544$1,848,077▲ $121,533
Total Net Assets Fund Balance$1,726,544$1,848,077▲ $121,533
Total Liabilities and Net Assets / Fund Balance$2,037,430$2,105,212▲ $67,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,508$245,270$345,778
Equipment$97,418$200,617$298,035
Other Land Buildings$26,436$95,391$121,827
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HourihanChief Executive OfficerFT$75,201$18,952$94,153
Diane DeanChief Financial OfficerFT$63,589$15,698$79,287

Board Members and Trustees

NameTitle
Therese YananPresident
Mandie CraneVice President
Aida EstradaBoard Member
Beverly BentzBoard Member
Carl SmithBoard Member
Elaine BenallyBoard Member
Greg EricksonBoard Member
Russell HodgesBoard Member
Tedra LiessmannBoard Member
Dawn NorwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,234
Program Service Revenue
$2,582,638
Investment Income
$813
Other Revenue
$139,387
All Other Contributions
$89,148
Change in Net Assets
$121,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,364
Total Revenue per Audited Statements
$3,061,436
Total Revenue per Form 990
$2,921,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,411
Other Expenses$1,052,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,119$69,111-$1,337,230
Current Officers, Directors, Trustees, and Key Employees$114,478$59,472-$173,950
Payroll Taxes$130,356$11,445-$141,801
Occupancy$122,682$17,726-$140,408
Office Expenses$102,580$7,373-$109,953
Other Employee Benefits$85,232$4,577-$89,809
Information Technology$56,324$8,028-$64,352
Depreciation Depletion$53,949$2,256-$56,205
Travel$54,170--$54,170
Insurance$48,950$4,043-$52,993
Conferences and Meetings$25,995$899-$26,894
Fees for Services Accounting$13,201$694-$13,895
Other Expenses$4,753--$4,753
Pension Plan Contributions$4,057$564-$4,621
Fees for Services Legal$3,414--$3,414
Advertising$2,832$246-$3,078
Total Functional Expenses$2,613,105$186,434$0$2,799,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,939,903
Expenses per Audited Statements$2,799,539
Total Expenses per Form 990$2,799,539
Expenses Not Reported on Form 990$140,364
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hourihan
Formed
1968
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
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, 2018.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017726
IRS990/OccupancyGrp/ProgramServicesAmt0122682
IRS990/OccupancyGrp/TotalAmt0140408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07373
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102580
IRS990/OfficeExpensesGrp/TotalAmt0109953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089809
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND RECREATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt0483802
IRS990/OtherExpensesGrp/ProgramServicesAmt123678
IRS990/OtherExpensesGrp/ProgramServicesAmt214533
IRS990/OtherExpensesGrp/ProgramServicesAmt34753
IRS990/OtherExpensesGrp/TotalAmt0483802
IRS990/OtherExpensesGrp/TotalAmt123678
IRS990/OtherExpensesGrp/TotalAmt214533
IRS990/OtherExpensesGrp/TotalAmt34753
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137467
IRS990/OtherRevenueTotalAmt0137467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268119
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130356
IRS990/PayrollTaxesGrp/TotalAmt0141801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04057
IRS990/PensionPlanContributionsGrp/TotalAmt04621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05167
IRS990/PrincipalOfficerNm0ERIN HOURIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01916872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665766
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. 25 CHILDREN SERVED; 398 NIGHTS OF REGULAR FOSTER CARE; 3,775 NIGHTS OF TREATMENT FOSTER CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0733306
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 734 CHILDREN SERVED; HELD 410 FORENSIC INTERVIEWS IN SAN JUAN AND MCKINLEY COUNTIES; PROVIDED 1,144 THERAPY AND ASSESSMENT SESSIONS; 107 PARENTS PARTICIPATED IN PARENT EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0890516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0794030
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. 66 VOLUNTEERS SERVED 156 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205882
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0170493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0905735
IRS990/PYOtherRevenueAmt051583
IRS990/PYProgramServiceRevenueAmt02330897
IRS990/PYRevenuesLessExpensesAmt097143
IRS990/PYSalariesCompEmpBnftPaidAmt01672115
IRS990/PYTotalExpensesAmt02577850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02674993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01022276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011638871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79820
IRS990ScheduleA/PublicSupportPY170Pct00.85070
IRS990ScheduleA/PublicSupportTotal170Amt01361734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361734
IRS990ScheduleA/TotalSupportAmt01706008
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt072199
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt068529
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0140728
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0288796
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0274116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0562912
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04000
IRS990ScheduleC/GrassrootsCeilingAmt0211092
IRS990ScheduleC/LobbyingCeilingAmt0844368
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140364
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140364
IRS990ScheduleD/EquipmentGrp/BookValueAmt097418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298035
IRS990ScheduleD/ExpensesNotReportedAmt0140364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02799539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121827
IRS990ScheduleD/RevenueNotReportedAmt0140364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02921072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224362
IRS990ScheduleD/TotalExpensesPerForm990Amt02799539
IRS990ScheduleD/TotalRevenuePerForm990Amt02921072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03061436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02939903
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES WERE PAID IN JUNE 2018.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,212
Liabilities
$257,135
Net assets
$1,848,077
Revenue
$2,921,072
Expenses
$2,799,539
Net income
$121,533
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