Civic Intelligence

Haven House Inc.

990 • Fiscal year 2016 • EIN 85-0422830

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,734

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$679,890

Down $118,584 (-15%) from 2015

Net Assets

Down

$622,384

Down $127,051 (-17%) from 2015

Liabilities

Up

$57,506

Up $8,467 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$909,211

Up $32,108 (+3.7%) from 2015

Expenses

Up

$1,036,262

Up $34,449 (+3.4%) from 2015

Net Income

Down

-$127,051

Down $2,341 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$679,890
Liabilities$57,506
Net Assets$622,384
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$909,211
Expenses$1,036,262
Net Income-$127,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$910,746
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$376,114$330,590▼ $45,524
Savings and Temporary Cash Investments$255,320$262,278▲ $6,958
Cash and Non-Interest-Bearing Accounts$154,700$54,399▼ $100,301
Pledges and Grants Receivable$10,041$30,767▲ $20,726
Prepaid Expenses and Deferred Charges$2,299$1,855▼ $444
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$798,474$679,890▼ $118,584
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$43,825$53,410▲ $9,585
Other Liabilities$5,214$4,096▼ $1,118
Total Liabilities$49,039$57,506▲ $8,467
Net Assets / Fund Balance
Unrestricted Net Assets$749,435$622,384▼ $127,051
Total Net Assets Fund Balance$749,435$622,384▼ $127,051
Total Liabilities and Net Assets / Fund Balance$798,474$679,890▼ $118,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,681$490,340$782,021
Equipment$16,987$79,892$96,879
Other Land Buildings$21,922$32,483$54,405
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta RadosevichExecutive DirectorFT$33,734$33,734

Board Members and Trustees

NameTitle
Karla WalkerPresident
Ed SmithVice President
Harry Tipton ending 63016Vice President
Angela WardDirector
Betty ScheppmannDirector
Hon G Robert CookDirector
Julie AckronDirector
Peter Comacho ending 53116Director
Shelby Smith ending 42016Director
Andrea RogersSecretary
Dawn BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,477
Program Service Revenue
$1,500
Investment Income
$7,019
Other Revenue
$1,215
All Other Contributions
$339,163
Change in Net Assets
$-127,051

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$149,989Thrift Value
Total Noncash Contributions$149,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,211
Revenue Not Reported on Form 990
$25,901
Total Revenue per Audited Statements
$935,112
Total Revenue per Form 990
$909,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,072
Other Expenses$367,190
Total Fundraising Expense$21,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,608$39,567$3,319$507,494
Payroll Taxes$60,178$7,593$753$68,524
Current Officers, Directors, Trustees, and Key Employees$31,867$28,680$3,187$63,734
Depreciation Depletion$50,130$1,000-$51,130
Insurance$29,388$2,212-$31,600
Other Employee Benefits$27,924$1,323$73$29,320
All Other Expenses$22,949$4,625$1,291$28,865
Fees for Services Other$14,665--$14,665
Other Expenses$13,224$1,454$500$13,224
Travel$7,551--$7,551
Interest-$2,198-$2,198
Advertising$1,012-$500$1,512
Total Functional Expenses$913,939$101,100$21,223$1,036,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,163
Expenses per Audited Statements$1,036,262
Total Expenses per Form 990$1,036,262
Expenses Not Reported on Form 990$25,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,750
Fundraising Direct Expenses$1,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Ribbon$12,768-$446-
Total Events$12,768-$1,535$-1,535
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$4,096
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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
36
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Income $1535”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expense $1535”

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IRS990/GrossReceiptsAmt0910746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02212
IRS990/InsuranceGrp/ProgramServicesAmt029388
IRS990/InsuranceGrp/TotalAmt031600
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02198
IRS990/InterestGrp/TotalAmt02198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330590
IRS990/LandBldgEquipCostOrOtherBssAmt0933305
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/NetAssetsOrFundBalancesBOYAmt0749435
IRS990/NetAssetsOrFundBalancesEOYAmt0622384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01215
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0149989
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029320
IRS990/OtherExpensesGrp/Desc0Donated services and supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt011600
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21454
IRS990/OtherExpensesGrp/ProgramServicesAmt0129828
IRS990/OtherExpensesGrp/ProgramServicesAmt132999
IRS990/OtherExpensesGrp/ProgramServicesAmt227616
IRS990/OtherExpensesGrp/ProgramServicesAmt313224
IRS990/OtherExpensesGrp/TotalAmt0150154
IRS990/OtherExpensesGrp/TotalAmt137221
IRS990/OtherExpensesGrp/TotalAmt229070
IRS990/OtherExpensesGrp/TotalAmt313224
IRS990/OtherLiabilitiesGrp/BOYAmt05214
IRS990/OtherLiabilitiesGrp/EOYAmt04096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07593
IRS990/PayrollTaxesGrp/ProgramServicesAmt060178
IRS990/PayrollTaxesGrp/TotalAmt068524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366116
IRS990/PYRevenuesLessExpensesAmt0-124710
IRS990/PYSalariesCompEmpBnftPaidAmt0635697
IRS990/PYTotalExpensesAmt01001813
IRS990/PYTotalRevenueAmt0877103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02255111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01960586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037086
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.95420
IRS990ScheduleA/PublicSupportTotal509Amt04215697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0852273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758414
IRS990ScheduleA/Total509Grp/TotalAmt04215697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894237

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,890
Liabilities
$57,506
Net assets
$622,384
Revenue
$909,211
Expenses
$1,036,262
Net income
-$127,051
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
2016Detailed filing. Detailed filing data is available for this year.$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