Civic Intelligence

Haven Ministries

990 • Fiscal year 2022 • EIN 95-1866067

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization Profilewww.haventoday.org

View Organization Page

3741 Merced Drive HRiverside, CA 92503

(800) 654-2836

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$131,937

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.3%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,297,820

Up $102,749 (+4.7%) from 2021

Net Assets

Up

$1,888,894

Up $142,320 (+8.1%) from 2021

Liabilities

Down

$408,926

Down $39,571 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$5,311,221

Up $404,823 (+8.3%) from 2021

Expenses

Up

$5,134,054

Up $1,489,683 (+41%) from 2021

Net Income

Down

$177,167

Down $1,084,860 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,283,419Liabilities 2010: $497,476Net Assets 2010: $785,9432010Assets 2011: $1,237,634Liabilities 2011: $477,276Net Assets 2011: $760,3582011Assets 2012: $1,715,500Liabilities 2012: $601,375Net Assets 2012: $1,114,1252012Assets 2013: $1,630,371Liabilities 2013: $531,939Net Assets 2013: $1,098,4322013Assets 2014: $1,370,999Liabilities 2014: $470,762Net Assets 2014: $900,2372014Assets 2015: $1,374,939Liabilities 2015: $475,674Net Assets 2015: $899,2652015Assets 2016: $1,259,411Liabilities 2016: $413,399Net Assets 2016: $846,0122016Assets 2017: $979,683Liabilities 2017: $370,145Net Assets 2017: $609,5382017Assets 2018: $1,029,553Liabilities 2018: $536,181Net Assets 2018: $493,3722018Assets 2019: $798,069Liabilities 2019: $504,714Net Assets 2019: $293,3552019Assets 2020: $1,069,638Liabilities 2020: $614,380Net Assets 2020: $455,2582020Assets 2021: $2,195,071Liabilities 2021: $448,497Net Assets 2021: $1,746,5742021Assets 2022: $2,297,820Liabilities 2022: $408,926Net Assets 2022: $1,888,8942022Assets 2023: $2,982,266Liabilities 2023: $742,633Net Assets 2023: $2,239,6332023Assets 2024: $2,699,708Liabilities 2024: $622,677Net Assets 2024: $2,077,0312024

Highlighted filing

2022

Assets$2,297,820
Liabilities$408,926
Net Assets$1,888,894
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,868,7782010Expenses 2011: $2,859,7002011Revenue 2012: $3,030,880Expenses 2012: $2,677,113Net Income 2012: $353,7672012Revenue 2013: $3,149,708Expenses 2013: $3,165,401Net Income 2013: -$15,6932013Revenue 2014: $1,277,946Expenses 2014: $1,476,141Net Income 2014: -$198,1952014Revenue 2015: $3,814,855Expenses 2015: $3,815,827Net Income 2015: -$9722015Revenue 2016: $4,069,708Expenses 2016: $4,122,961Net Income 2016: -$53,2532016Revenue 2017: $3,842,833Expenses 2017: $4,085,847Net Income 2017: -$243,0142017Revenue 2018: $3,792,404Expenses 2018: $3,908,254Net Income 2018: -$115,8502018Revenue 2019: $3,416,997Expenses 2019: $3,612,002Net Income 2019: -$195,0052019Revenue 2020: $3,777,889Expenses 2020: $3,591,191Net Income 2020: $186,6982020Revenue 2021: $4,906,398Expenses 2021: $3,644,371Net Income 2021: $1,262,0272021Revenue 2022: $5,311,221Expenses 2022: $5,134,054Net Income 2022: $177,1672022Revenue 2023: $4,576,795Expenses 2023: $4,280,748Net Income 2023: $296,0472023Revenue 2024: $3,897,983Expenses 2024: $4,079,295Net Income 2024: -$181,3122024

Highlighted filing

2022

Revenue$5,311,221
Expenses$5,134,054
Net Income$177,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.1
Gross Receipts
$5,311,221
Mission and Program Overview

Mission

The Organization provides Christian religious radio programming and Christian inspirational literature, music and publications. The radio program broadcasts daily on stations across the USA, Canada, and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,272$1,576,826▲ $1,381,554
Cash and Non-Interest-Bearing Accounts$1,306,967$288,557▼ $1,018,410
Investments in Publicly Traded Securities$212,349$188,473▼ $23,876
Accounts Receivable$290,552$109,827▼ $180,725
Inventories for Sale or Use$61,218$70,172▲ $8,954
Land, Buildings, and Equipment, Net$15,198$25,065▲ $9,867
Intangible Assets$91,472$13,820▼ $77,652
Prepaid Expenses and Deferred Charges$17,526$9,431▼ $8,095
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-
Total Assets$2,195,071$2,297,820▲ $102,749
Other Assets Total$4,517$15,649▲ $11,132
Liabilities
Accounts Payable and Accrued Expenses$290,192$227,226▼ $62,966
Other Liabilities$158,305$181,700▲ $23,395
Total Liabilities$448,497$408,926▼ $39,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,822$1,709,596▲ $68,774
Net Assets With Donor Restrictions$105,752$179,298▲ $73,546
Total Net Assets Fund Balance$1,746,574$1,888,894▲ $142,320
Total Liabilities and Net Assets / Fund Balance$2,195,071$2,297,820▲ $102,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,124$166,208$187,332
Leasehold Improvements$2,823$25,567$28,390
Other Land Buildings$1,118$16,815$17,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$56,994-▲ $1,113$8,607$49,500
2020$48,390-▲ $8,604-$56,994
2019$49,500-▼ $1,110-$48,390
2018$49,500-▲ $368$368$49,500
2017$49,500---$49,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles MorrisPresidentFT$131,937$131,937
La Hanna LopezVice PresidentFT$110,550$110,550

Board Members and Trustees

NameTitle
Richard StrezaChair
Aurelio BarretoDirector
Brian EsterlyDirector
Casey JourniganDirector
Mark CampbellDirector
Phil KlassenDirector
Ted HamiltonDirector
Louis EksteenSecretary
Carol GratzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,302,943
Program Service Revenue
$0
Investment Income
$5,154
Other Revenue
$3,124
All Other Contributions
$5,302,943
Change in Net Assets
$177,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,311,221
Revenue Not Reported on Form 990
$-34,847
Total Revenue per Audited Statements
$5,276,374
Total Revenue per Form 990
$5,311,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,982,622
Salaries, Compensation, and Employee Benefits$1,075,104
Total Fundraising Expense$315,613
Professional Fundraising Fees$76,328
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,266$100,710$60,426$671,402
Office Expenses$220,948$80,438$65,158$366,544
Other Expenses$261,623-$65,406$327,029
Current Officers, Directors, Trustees, and Key Employees$184,290$36,373$21,824$242,487
All Other Expenses$96,759--$96,759
Depreciation Depletion$67,367$13,296$7,977$88,640
Other Employee Benefits$59,226$11,689$7,014$77,929
Fees for Services Professional Fundraising--$76,328$76,328
Payroll Taxes$45,788$9,037$5,422$60,247
Occupancy$18,286$3,609$2,166$24,061
Pension Plan Contributions$17,510$3,456$2,073$23,039
Fees for Services Other$15,365$3,033$1,819$20,217
Total Functional Expenses$4,556,800$261,641$315,613$5,134,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,134,054
Total Expenses per Audited Statements$5,134,054
Total Expenses per Form 990$5,134,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,328
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
Vacation payable$92,318
Annuity Payment Liability$57,711
Annuity agreement payable-CA$28,594
Payroll taxes payable$1,472
Revocable Trust Liability$1,000
Rent payable$602
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft Form 990 is given to all of the Board members to review before filing.”

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

“The policy is reviewed annually with the board of directors and employees. The board members, officers and key employees are required to disclose possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization participates in an annual salary survey and receives the survery results. The board reviews the data and compares it to the organization's compensation levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization participates in an annual salary survey and receives the survey results. The board reviews the data and compares it to the organization's compensation levels.”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Ministries
EIN
95-1866067
Phone
8006542836
Address
3741 Merced Drive H, Riverside, CA 92503

Signing Officer

Name
La Hanna Lopez
Title
VP Direct. Operation
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
25

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPACGMA
Phone
7607412659
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To help fund the missions and administration of the organziation”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IntangibleAssetsGrp/EOYAmt013820
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt070172
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OccupancyGrp/ProgramServicesAmt018286
IRS990/OccupancyGrp/TotalAmt024061
IRS990/OfficeExpensesGrp/FundraisingAmt065158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220948
IRS990/OfficeExpensesGrp/TotalAmt0366544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt015649
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077929
IRS990/OtherExpensesGrp/Desc0Mission outreach
IRS990/OtherExpensesGrp/Desc1Radio Ministry
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Devotional and donor mailings
IRS990/OtherExpensesGrp/FundraisingAmt065406
IRS990/OtherExpensesGrp/ProgramServicesAmt01594644
IRS990/OtherExpensesGrp/ProgramServicesAmt11092939
IRS990/OtherExpensesGrp/ProgramServicesAmt2371789
IRS990/OtherExpensesGrp/ProgramServicesAmt3261623
IRS990/OtherExpensesGrp/TotalAmt01594644
IRS990/OtherExpensesGrp/TotalAmt11092939
IRS990/OtherExpensesGrp/TotalAmt2371789
IRS990/OtherExpensesGrp/TotalAmt3327029
IRS990/OtherLiabilitiesGrp/BOYAmt0158305
IRS990/OtherLiabilitiesGrp/EOYAmt0181700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671402
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09037
IRS990/PayrollTaxesGrp/ProgramServicesAmt045788
IRS990/PayrollTaxesGrp/TotalAmt060247
IRS990/PensionPlanContributionsGrp/FundraisingAmt02073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017510
IRS990/PensionPlanContributionsGrp/TotalAmt023039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09431
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04914049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02412806
IRS990/PYOtherRevenueAmt0-9997
IRS990/PYRevenuesLessExpensesAmt01262027
IRS990/PYSalariesCompEmpBnftPaidAmt01155178
IRS990/PYTotalExpensesAmt03644371
IRS990/PYTotalProfFndrsngExpnsAmt076387
IRS990/PYTotalRevenueAmt04906398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03124
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01576826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05295977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05014049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03701793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03414919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03777326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021204064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-11341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99250
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03701793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03414919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03777326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021204064
IRS990ScheduleA/TotalSupportAmt021269471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01113
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0368
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021124

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,297,820
Liabilities
$408,926
Net assets
$1,888,894
Revenue
$5,311,221
Expenses
$5,134,054
Net income
$177,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.62$2.08$3.90$4.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.74$2.24$4.58$4.28$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.41$1.89$5.31$5.13$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.45$1.75$4.91$3.64$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.61$0.46$3.78$3.59$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.29$3.42$3.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.54$0.49$3.79$3.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.37$0.61$3.84$4.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$4.07$4.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.90$3.81$3.82$0.00
2014Summary only. Only limited summary data is available for this year.$1.37$0.47$0.90$1.28$1.48$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.10$3.15$3.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.72$0.60$1.11$3.03$2.68$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.48$0.76$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.50$0.79$2.87