Civic Intelligence

Child Haven Inc

990 • Fiscal year 2022 • EIN 94-2907687

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.child-haven.org

View Organization Page

801 Empire StreetFairfield, CA 94533

(707) 425-5744

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$515,392

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,636,321 (-100%) from 2021

Net Assets

Down

$0

Down $1,007,546 (-100%) from 2021

Liabilities

Down

$0

Down $628,775 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$1,786,752

Down $357,604 (-17%) from 2021

Expenses

Up

$2,794,298

Up $790,878 (+39%) from 2021

Net Income

Down

-$1,007,546

Down $1,148,482 (-815%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $608,492Liabilities 2011: $611,965Net Assets 2011: -$3,4732011Assets 2012: $583,736Liabilities 2012: $569,444Net Assets 2012: $14,2922012Assets 2013: $556,313Liabilities 2013: $539,011Net Assets 2013: $17,3022013Assets 2014: $1,061,713Liabilities 2014: $508,183Net Assets 2014: $553,5302014Assets 2015: $1,307,449Liabilities 2015: $488,181Net Assets 2015: $819,2682015Assets 2016: $1,488,706Liabilities 2016: $522,017Net Assets 2016: $966,6892016Assets 2017: $1,496,089Liabilities 2017: $514,025Net Assets 2017: $982,0642017Assets 2018: $1,627,860Liabilities 2018: $537,729Net Assets 2018: $1,090,1312018Assets 2019: $1,540,638Liabilities 2019: $468,899Net Assets 2019: $1,071,7392019Assets 2020: $1,470,959Liabilities 2020: $736,265Net Assets 2020: $734,6942020Assets 2021: $1,636,321Liabilities 2021: $628,775Net Assets 2021: $1,007,5462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,122,233Expenses 2011: $1,103,287Net Income 2011: $18,9462011Revenue 2012: $1,165,588Expenses 2012: $1,147,823Net Income 2012: $17,7652012Revenue 2013: $1,243,282Expenses 2013: $1,240,272Net Income 2013: $3,0102013Revenue 2014: $1,904,832Expenses 2014: $1,368,604Net Income 2014: $536,2282014Revenue 2015: $1,906,118Expenses 2015: $1,640,380Net Income 2015: $265,7382015Revenue 2016: $1,967,297Expenses 2016: $1,783,362Net Income 2016: $183,9352016Revenue 2017: $2,355,625Expenses 2017: $2,376,081Net Income 2017: -$20,4562017Revenue 2018: $2,588,731Expenses 2018: $2,492,758Net Income 2018: $95,9732018Revenue 2019: $2,510,685Expenses 2019: $2,545,742Net Income 2019: -$35,0572019Revenue 2020: $2,171,640Expenses 2020: $2,481,609Net Income 2020: -$309,9692020Revenue 2021: $2,144,356Expenses 2021: $2,003,420Net Income 2021: $140,9362021Revenue 2022: $1,786,752Expenses 2022: $2,794,298Net Income 2022: -$1,007,5462022

Highlighted filing

2022

Revenue$1,786,752
Expenses$2,794,298
Net Income-$1,007,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,786,752
Mission and Program Overview

Mission

Child Haven's mission is to prevent the incidence of child abuse and neglect in Solano County.

Child Haven provides intensive, nonresidential early intervention child abuse prevention and treatment programs. Services also include education, training, prevention, family support, assessment, early intervention, and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,254$0▼ $708,254
Land, Buildings, and Equipment, Net$354,510$0▼ $354,510
Cash and Non-Interest-Bearing Accounts$298,522$0▼ $298,522
Accounts Receivable$265,799$0▼ $265,799
Prepaid Expenses and Deferred Charges$8,540$0▼ $8,540
Intangible Assets$696$0▼ $696
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,636,321$0▼ $1,636,321
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,309$0▼ $310,309
Unsecured Notes Loans Payable$250,870$0▼ $250,870
Accounts Payable and Accrued Expenses$67,596$0▼ $67,596
Deferred Revenue$0$0→ $0
Total Liabilities$628,775$0▼ $628,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,546$0▼ $1,007,546
Total Net Assets Fund Balance$1,007,546$0▼ $1,007,546
Total Liabilities and Net Assets / Fund Balance$1,636,321$0▼ $1,636,321
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Doug ScottBoard Chair
Julie Du PuisVice Board Chair
John WhitneyDirector
Kathleen LaplanteDirector
Kevin O'RourkeDirector
Monte CameronDirector
Pippen DewDirector
Simona CataldoCEO
Bobbie DegeSecretary
Ed HackettTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,036
Program Service Revenue
$0
Investment Income
$3,716
Other Revenue
$0
All Other Contributions
$71,758
Change in Net Assets
$-1,007,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,643
Grants and Similar Amounts Paid$1,091,955
Other Expenses$521,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,091,955--$1,091,955
Other Salaries and Wages$901,070$106,306-$1,007,376
Fees for Services Other$120,045--$120,045
Other Employee Benefits$82,927$13,394-$96,321
Payroll Taxes$66,224$10,696-$76,920
Office Expenses$41,603$1,697-$43,300
Occupancy$39,774$2,065-$41,839
Information Technology$36,802--$36,802
Fees for Services Accounting$17,369$15,030-$32,399
Conferences and Meetings$19,768$5,140-$24,908
Depreciation Depletion$12,741$9,938-$22,679
Travel$7,015$13,967-$20,982
Insurance$5,681$7,536-$13,217
Other Expenses$8,157$2,337-$10,494
Fees for Services Legal-$929-$929
Pension Plan Contributions$22$4-$26
Total Functional Expenses$2,492,554$301,744$0$2,794,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victor Community Support Services IncChico, CA501(c)(3)To further the mission of Victor Community Support Services, Inc.$373,386
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-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Victor Community Support Services, Inc. is the sole member of Child Haven.”

Form 990, Part VI, Section A, line 7A

“Victor Community Support Services, Inc.”

Form 990, Part VI, Section B, line 11B

“The CFO reviews the Form 990 in detail with the CEO and Board Chair. The completed Form 990 is then made available to the full Board of Directors prior to submission.”

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

“Child Haven's conflict of interest policy is reviewed annually with the board of Directors. New board members are presented a copy in their board materials.”

Form 990, Part VI, Section B, line 15

“A committee of the board was tasked with researching and comparing the positions to determine salary range. The salary was approved by the board. Form 990, Part VI, Line 15b: All salaries are reviewed and approved by the Board of Directors during the annual budget process.”

Form 990, Part VI, Section C, line 19

“Child Haven's financial statements are made available on Guidestar.com. Governing documents, conflict of interest policy, and financial statements are provided to all granting and potential granting agencies annually. The documents are available for review by the public at 801 Empire Street, Fairfield, CA 94533 upon request.”

Filing and Contact Details

Filer

Filer Name
Child Haven Inc
EIN
94-2907687
Phone
7074255744
Address
801 Empire Street, Fairfield, CA 94533

Signing Officer

Name
Ed Hackett
Title
CFO/Treasurer
Phone
7074255744
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simona Cataldo
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
38
Volunteers
13

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Child Haven is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Child Haven in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Child Haven's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Desc0Child Haven, Inc. continues to be a leading service provider in Solano County for children in need of intensive therapeutic mental health and developmental services. Incorporating the belief that early intervention, education, and targeted professional services help children heal and families thrive. Child Haven's diverse, professional staff incorporates cultural competence and a multidisciplinary approach which respects the needs of the family and is a key to our success. Children served at Child Haven often suffer from severe neglect, have experienced the trauma of physical or sexual abuse, and have been exposed to violence. Child Haven provides developmental services to families with developmental delayed infants ages birth to 3 and mental health services for children ages birth to 18. Behavioral services are offered through Child Haven's Comprehensive Assessment, Research and Evaluation (CARE) Program for children ages 2 - 6 years of age. The Agency also provides an array of group and specialty services for families including therapy, parenting classes, and therapeutic assessment. Participating families are referred through the courts, county health and social services, schools, law enforcement, teachers, and other community providers. The Agency has a facility in Fairfield. Child Haven served 157 children and their families in this fiscal year.
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IRS990/OccupancyGrp/ProgramServicesAmt039774
IRS990/OccupancyGrp/TotalAmt041839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OfficeExpensesGrp/ProgramServicesAmt041603
IRS990/OfficeExpensesGrp/TotalAmt043300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096321
IRS990/OtherExpensesGrp/Desc0Operating expense
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Specific assistance
IRS990/OtherExpensesGrp/Desc3Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32337
IRS990/OtherExpensesGrp/ProgramServicesAmt09703
IRS990/OtherExpensesGrp/ProgramServicesAmt117627
IRS990/OtherExpensesGrp/ProgramServicesAmt214071
IRS990/OtherExpensesGrp/ProgramServicesAmt38157
IRS990/OtherExpensesGrp/TotalAmt0120907
IRS990/OtherExpensesGrp/TotalAmt118796
IRS990/OtherExpensesGrp/TotalAmt214403
IRS990/OtherExpensesGrp/TotalAmt310494
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007376
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010696
IRS990/PayrollTaxesGrp/ProgramServicesAmt066224
IRS990/PayrollTaxesGrp/TotalAmt076920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022
IRS990/PensionPlanContributionsGrp/TotalAmt026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Simona Cataldo
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09093
IRS990/PYOtherExpensesAmt0649260
IRS990/PYOtherRevenueAmt026824
IRS990/PYProgramServiceRevenueAmt01252336
IRS990/PYRevenuesLessExpensesAmt0140936
IRS990/PYSalariesCompEmpBnftPaidAmt01354160
IRS990/PYTotalExpensesAmt02003420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02144356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1007546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01378137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04624680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0404899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0466739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90770
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt04624680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01378137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04624680
IRS990ScheduleA/TotalSupportAmt05095135
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Child Haven is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Child Haven in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Child Haven's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0373386
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0718569
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Land, buildings, & equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the mission of Victor Community Support Services, Inc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Victor Community Support Services Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0431959837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01360 E Lassen Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chico
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095973
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost, FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Due to a merger agreement approved by the board, Victor Community Support Services received the remaining net assets of Child Haven, treated as a grant expense for reporting purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0414951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2230766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt058000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt240387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt137462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012196

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,786,752
Expenses
$2,794,298
Net income
-$1,007,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.79$2.79$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.63$1.01$2.14$2.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.74$0.73$2.17$2.48$0.31
2019Summary only. Only limited summary data is available for this year.$1.54$0.47$1.07$2.51$2.55$0.04
2018Summary only. Only limited summary data is available for this year.$1.63$0.54$1.09$2.59$2.49$0.10
2017Summary only. Only limited summary data is available for this year.$1.50$0.51$0.98$2.36$2.38$0.02
2016Summary only. Only limited summary data is available for this year.$1.49$0.52$0.97$1.97$1.78$0.18
2015Summary only. Only limited summary data is available for this year.$1.31$0.49$0.82$1.91$1.64$0.27
2014Summary only. Only limited summary data is available for this year.$1.06$0.51$0.55$1.90$1.37$0.54
2013Summary only. Only limited summary data is available for this year.$0.56$0.54$0.02$1.24$1.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.57$0.01$1.17$1.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.61$0.00$1.12$1.10$0.02