Civic Intelligence

Haven House Inc.

990 • Fiscal year 2015 • EIN 85-0422830

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
PO Box 15611Rio Rancho, NM 87174

(505) 896-4869

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$798,474

Down $107,888 (-12%) from 2014

Net Assets

Down

$749,435

Down $124,710 (-14%) from 2014

Liabilities

Up

$49,039

Up $16,822 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Up

$877,103

Up $95,219 (+12%) from 2014

Expenses

Up

$1,001,813

Up $176,400 (+21%) from 2014

Net Income

Down

-$124,710

Down $81,181 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $882,787Liabilities 2010: $15,906Net Assets 2010: $866,8812010Assets 2011: $1,052,147Liabilities 2011: $19,214Net Assets 2011: $1,032,9332011Assets 2012: $953,996Liabilities 2012: $26,750Net Assets 2012: $927,2462012Assets 2013: $951,429Liabilities 2013: $33,755Net Assets 2013: $917,6742013Assets 2014: $906,362Liabilities 2014: $32,217Net Assets 2014: $874,1452014Assets 2015: $798,474Liabilities 2015: $49,039Net Assets 2015: $749,4352015Assets 2016: $679,890Liabilities 2016: $57,506Net Assets 2016: $622,3842016Assets 2017: $628,131Liabilities 2017: $51,133Net Assets 2017: $576,9982017Assets 2018: $516,001Liabilities 2018: $65,415Net Assets 2018: $450,5862018Assets 2019: $504,074Liabilities 2019: $67,152Net Assets 2019: $436,9222019Assets 2020: $523,552Liabilities 2020: $39,360Net Assets 2020: $484,1922020Assets 2021: $576,399Liabilities 2021: $72,772Net Assets 2021: $503,6272021Assets 2022: $554,184Liabilities 2022: $187,974Net Assets 2022: $366,2102022Assets 2023: $1,107,094Liabilities 2023: $272,586Net Assets 2023: $834,5082023Assets 2025: $1,149,436Liabilities 2025: $68,417Net Assets 2025: $1,081,0192025

Highlighted filing

2015

Assets$798,474
Liabilities$49,039
Net Assets$749,435
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $830,5312010Expenses 2011: $847,7222011Expenses 2012: $868,5762012Expenses 2013: $868,0092013Revenue 2014: $781,884Expenses 2014: $825,413Net Income 2014: -$43,5292014Revenue 2015: $877,103Expenses 2015: $1,001,813Net Income 2015: -$124,7102015Revenue 2016: $909,211Expenses 2016: $1,036,262Net Income 2016: -$127,0512016Revenue 2017: $954,892Expenses 2017: $949,288Net Income 2017: $5,6042017Revenue 2018: $874,285Expenses 2018: $1,000,697Net Income 2018: -$126,4122018Revenue 2019: $1,091,478Expenses 2019: $1,105,142Net Income 2019: -$13,6642019Revenue 2020: $1,240,432Expenses 2020: $1,193,162Net Income 2020: $47,2702020Revenue 2021: $1,315,323Expenses 2021: $1,295,888Net Income 2021: $19,4352021Revenue 2022: $1,268,412Expenses 2022: $1,414,945Net Income 2022: -$146,5332022Revenue 2023: $1,622,484Expenses 2023: $1,292,718Net Income 2023: $329,7662023Revenue 2025: $1,469,534Expenses 2025: $1,468,452Net Income 2025: $1,0822025

Highlighted filing

2015

Revenue$877,103
Expenses$1,001,813
Net Income-$124,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$877,103
Mission and Program Overview

Mission

Assist victims of domestic violence.

Assist victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,514$376,114▼ $33,400
Savings and Temporary Cash Investments$244,808$255,320▲ $10,512
Cash and Non-Interest-Bearing Accounts$234,671$154,700▼ $79,971
Pledges and Grants Receivable$15,270$10,041▼ $5,229
Prepaid Expenses and Deferred Charges$2,099$2,299▲ $200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$906,362$798,474▼ $107,888
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,217$43,825▲ $11,608
Other Liabilities-$5,214-
Total Liabilities$32,217$49,039▲ $16,822
Net Assets / Fund Balance
Unrestricted Net Assets$874,145$749,435▼ $124,710
Total Net Assets Fund Balance$874,145$749,435▼ $124,710
Total Liabilities and Net Assets / Fund Balance$906,362$798,474▼ $107,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,257$449,433$784,690
Equipment$14,681$74,075$88,756
Other Land Buildings$26,176$28,077$54,253
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cosmina HaysExecutive DirectorFT$59,000$59,000
Roberta RadosevichExecutive DirectorPT$2,500$2,500

Board Members and Trustees

NameTitle
Karla WalkerPresident
Harry TiptonVice President
Betty ScheppmannDirector
Hon G Robert CookDirector
Julie AckronDirector
Peter CamachoDirector
Shelby SmithDirector
Andrea RogersSecretary
Dawn BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,310
Program Service Revenue
$0
Investment Income
$10,793
Other Revenue
$0
All Other Contributions
$337,655
Change in Net Assets
$-124,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$126,144Thrift Value
Total Noncash Contributions$126,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,103
Revenue Not Reported on Form 990
$17,134
Total Revenue per Audited Statements
$894,237
Total Revenue per Form 990
$877,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,697
Other Expenses$366,116
Total Fundraising Expense$24,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,117$55,793$4,075$482,985
Payroll Taxes$59,789$7,890$664$68,343
Current Officers, Directors, Trustees, and Key Employees$32,000$26,550$2,950$61,500
Depreciation Depletion$49,022$1,000-$50,022
Occupancy$42,176$1,883-$44,059
Insurance$31,091$2,340-$33,431
Other Employee Benefits$18,612$3,831$426$22,869
All Other Expenses$6,208$5,180$4,790$16,178
Fees for Services Accounting-$14,520-$14,520
Advertising$9,335-$500$9,835
Other Expenses$8,801$2,389$919$8,801
Travel$6,915$1,280-$8,195
Interest-$2,223-$2,223
Total Functional Expenses$842,025$134,964$24,824$1,001,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,947
Expenses per Audited Statements$1,001,813
Total Expenses per Form 990$1,001,813
Expenses Not Reported on Form 990$17,134
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,214
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 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
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, Line 11B: Form 990 Review Process

“11.a. The 990 is given to the Board in a draft and final form before filing by email and the Board needs to approve the final form before it is filed. The process is documented by email and Board Minutes.15.a. The Executive Director's compensation is set by the Board of Directors following a procedure outlined in the Policies and Procedures manual.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Board members are required to disclose all potential conflicts of interest. When conflicts arise, those persons must excuse themselves from voting on the applicable matter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
85-0422830
Phone
5058964869
Address
PO Box 15611, Rio Rancho, NM 87174

Signing Officer

Name
Roberta Radosevich
Title
Executive Director
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
100

Preparer

Firm
Nagel Cpas LLC
Address
2240 GRANDE BLVD SE STE 103, RIO RANCHO, NM 87124-1655
Preparer
Roger C Nagel CPA
Phone
5058982558
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376114
IRS990/LandBldgEquipCostOrOtherBssAmt0927699
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist victims of domestic violence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0874145
IRS990/NetAssetsOrFundBalancesEOYAmt0749435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0126144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01883
IRS990/OccupancyGrp/ProgramServicesAmt042176
IRS990/OccupancyGrp/TotalAmt044059
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022869
IRS990/OtherExpensesGrp/Desc0Donated services and supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Client Assistance
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt2919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22389
IRS990/OtherExpensesGrp/ProgramServicesAmt0110409
IRS990/OtherExpensesGrp/ProgramServicesAmt138670
IRS990/OtherExpensesGrp/ProgramServicesAmt25880
IRS990/OtherExpensesGrp/ProgramServicesAmt38801
IRS990/OtherExpensesGrp/TotalAmt0126142
IRS990/OtherExpensesGrp/TotalAmt143522
IRS990/OtherExpensesGrp/TotalAmt29188
IRS990/OtherExpensesGrp/TotalAmt38801
IRS990/OtherLiabilitiesGrp/EOYAmt05214
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07890
IRS990/PayrollTaxesGrp/ProgramServicesAmt059789
IRS990/PayrollTaxesGrp/TotalAmt068343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281267
IRS990/PYRevenuesLessExpensesAmt0-43529
IRS990/PYSalariesCompEmpBnftPaidAmt0544146
IRS990/PYTotalExpensesAmt0825413
IRS990/PYTotalRevenueAmt0781884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02125631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02007309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038254
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0160250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt04132940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0852273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845337
IRS990ScheduleA/Total509Grp/TotalAmt04132940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0858437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04331444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,474
Liabilities
$49,039
Net assets
$749,435
Revenue
$877,103
Expenses
$1,001,813
Net income
-$124,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.08$1.47$1.47$0.00
2023Summary only. Only limited summary data is available for this year.$1.11$0.27$0.83$1.62$1.29$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.37$1.27$1.41$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.50$1.32$1.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.24$1.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.50$0.07$0.44$1.09$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.87$1.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.95$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.91$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.88$1.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$0.78$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.93$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.83