Civic Intelligence

Haven Hills Inc.

990 • Fiscal year 2018 • EIN 95-3196247

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

PO Box 260Canoga Park, CA 91305

(818) 887-7481

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,769

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,730,788

Up $73,712 (+2.8%) from 2017

Net Assets

Down

-$362,073

Down $46,989 (-15%) from 2017

Liabilities

Up

$3,092,861

Up $120,701 (+4.1%) from 2017

Revenue

Up

$1,676,433

Up $159,722 (+11%) from 2017

Expenses

Up

$1,760,596

Up $127,319 (+7.8%) from 2017

Net Income

Up

-$84,163

Up $32,403 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,441,966Liabilities 2011: $3,276,930Net Assets 2011: $165,0362011Assets 2012: $3,346,497Liabilities 2012: $3,196,977Net Assets 2012: $149,5202012Assets 2013: $3,183,686Liabilities 2013: $3,077,358Net Assets 2013: $106,3282013Assets 2014: $3,104,995Liabilities 2014: $3,162,189Net Assets 2014: -$57,1942014Assets 2015: $2,870,801Liabilities 2015: $3,088,120Net Assets 2015: -$217,3192015Assets 2016: $2,690,523Liabilities 2016: $2,919,724Net Assets 2016: -$229,2012016Assets 2017: $2,657,076Liabilities 2017: $2,972,160Net Assets 2017: -$315,0842017Assets 2018: $2,730,788Liabilities 2018: $3,092,861Net Assets 2018: -$362,0732018Assets 2019: $2,811,788Liabilities 2019: $2,787,906Net Assets 2019: $23,8822019Assets 2020: $3,740,156Liabilities 2020: $3,037,032Net Assets 2020: $703,1242020Assets 2021: $3,484,249Liabilities 2021: $2,756,498Net Assets 2021: $727,7512021Assets 2022: $4,433,921Liabilities 2022: $3,303,754Net Assets 2022: $1,130,1672022Assets 2023: $4,460,298Liabilities 2023: $3,981,856Net Assets 2023: $478,4422023Assets 2024: $7,545,011Liabilities 2024: $6,846,114Net Assets 2024: $698,8972024

Highlighted filing

2018

Assets$2,730,788
Liabilities$3,092,861
Net Assets-$362,073

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,483,737Expenses 2011: $1,402,190Net Income 2011: $81,5472011Expenses 2012: $1,470,8812012Expenses 2013: $1,475,3872013Revenue 2014: $1,343,108Expenses 2014: $1,567,725Net Income 2014: -$224,6172014Revenue 2015: $1,582,918Expenses 2015: $1,737,921Net Income 2015: -$155,0032015Revenue 2016: $1,515,439Expenses 2016: $1,512,461Net Income 2016: $2,9782016Revenue 2017: $1,516,711Expenses 2017: $1,633,277Net Income 2017: -$116,5662017Revenue 2018: $1,676,433Expenses 2018: $1,760,596Net Income 2018: -$84,1632018Revenue 2019: $2,245,566Expenses 2019: $2,012,305Net Income 2019: $233,2612019Revenue 2020: $3,600,579Expenses 2020: $2,937,823Net Income 2020: $662,7562020Revenue 2021: $2,909,148Expenses 2021: $3,062,416Net Income 2021: -$153,2682021Revenue 2022: $4,252,604Expenses 2022: $3,851,512Net Income 2022: $401,0922022Revenue 2023: $3,723,997Expenses 2023: $3,638,651Net Income 2023: $85,3462023Revenue 2024: $4,385,989Expenses 2024: $4,214,221Net Income 2024: $171,7682024

Highlighted filing

2018

Revenue$1,676,433
Expenses$1,760,596
Net Income-$84,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$1,689,470
Mission and Program Overview

Mission

Since 1977, Haven Hills has supported survivors of domestic violence with shelter, crisis intervention, housing assistance, counseling, and advocacy, helping over 5,000 individuals each year build safety, stability, and the strength to break the cycle of abuse.

Haven Hills provides safety, shelter, and support to all victims of domestic violence while working to break the cycle of abuse. We save lives, inspire change, and transform victims to empowered survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,933,088$1,852,576▼ $80,512
Investments in Publicly Traded Securities$473,263$469,255▼ $4,008
Accounts Receivable$136,732$259,187▲ $122,455
Savings and Temporary Cash Investments$103,558$137,639▲ $34,081
Prepaid Expenses and Deferred Charges$10,435$12,131▲ $1,696
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,657,076$2,730,788▲ $73,712
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,843,831$2,984,299▲ $140,468
Accounts Payable and Accrued Expenses$82,522$100,210▲ $17,688
Grants Payable$45,807$8,352▼ $37,455
Total Liabilities$2,972,160$3,092,861▲ $120,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,845$127,951▲ $23,106
Permanently Rstr Net Assets$55,325$55,325→ $0
Unrestricted Net Assets$-475,254$-545,349▼ $70,095
Total Net Assets Fund Balance$-315,084$-362,073▼ $46,989
Total Liabilities and Net Assets / Fund Balance$2,657,076$2,730,788▲ $73,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,892$1,826,055-
Other Land Buildings-$159,667-
Land$1,082,781--
Equipment$10,553$2,053-
Leasehold Improvements$120,350$882,078-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,325---$55,325
2016$55,325---$55,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iliana TaveraExecutive DirectorFT$92,769$92,769

Board Members and Trustees

NameTitle
Kathleen RoshayPresident
Martha A SpanoVice President
Belinda MorrisDirector
Cari Jackson LewisDirector
Damon D'AmoreDirector
Dennis DuitchDirector
Gery SeliDirector
Jennifer SkolnickDirector
Linda BessinDirector
Phyllis ThompsonDirector
Quynh SpileDirector
Grace MitnickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,998
Program Service Revenue
$3,525
Investment Income
$20,476
Other Revenue
$14,434
All Other Contributions
$351,162
Change in Net Assets
$-84,163

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$25,051Fair Market Value (FMV)
Clothing and Household Goods-$20,945Fair Market Value (FMV)
Total Noncash Contributions50$45,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,433
Revenue Not Reported on Form 990
$66,260
Total Revenue per Audited Statements
$1,742,693
Total Revenue per Form 990
$1,676,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,131
Other Expenses$735,465
Total Fundraising Expense$73,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,474$64,252$6,818$782,544
Depreciation Depletion$96,458$22,434-$118,892
Fees for Services Other$49,019$38,151$25,199$112,369
Current Officers, Directors, Trustees, and Key Employees$75,200$18,800-$94,000
Payroll Taxes$76,689$6,212$667$83,568
All Other Expenses$44,103$20,311$10,882$75,296
Fees for Services Accounting$64,722$3,360$3,583$71,665
Other Employee Benefits$52,738$7,141$416$60,295
Other Expenses$45,996$5,233$1,740$45,996
Insurance$32,079$664$1,823$34,566
Information Technology$13,038$4,916$6,870$24,824
Advertising$694$1,439$14,082$16,215
Fees for Services Legal$9,738--$9,738
Travel$3,813$3,002$328$7,143
Interest-$4,986-$4,986
Pension Plan Contributions$3,875$768$81$4,724
Total Functional Expenses$1,472,867$214,183$73,546$1,760,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,789,682
Expenses per Audited Statements$1,760,596
Total Expenses per Form 990$1,760,596
Expenses Not Reported on Form 990$29,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,471
Fundraising Direct Expenses$13,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knockout Domestic Violence$27,471$27,471$6,475$20,996
Total Events$27,471$27,471$13,037$14,434
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 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 11B: Form 990 Review Process

The Board of Directors Operation/Finance Committee reviews the Form 990 before the 990 is signed by the Executive Director and reports to the full Board.

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

The policies are reviewed annually with employees, therefore disclosure would be made annually if needed.

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

Compensation for the Executive Director is determined as part of their performance review conducted by the Governance Committee of the board each year. That review includes a board survey, a 360 degree review by staff and a salary survey that is conducted by our PEO (Insperity, Inc.). The salary survey obtains comparable data from similar nonprofit organizations. Salary increases are based on performance and fair compensation determined by the size of the organization.

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

Haven Hills uses the Center for Nonprofit Management compensation & benefits survey, the region's only nonprofit salary data resource, as a guide to determine the compensation of our key employees. Our Board of Directors receive no compensation. Th Board of Directors reviews and approves all compensation to key employees. Any salary adjustments for key personnel are deliberated at Board meetings during the budget approval process and are taken to a Board vote.

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

The organization makes the governing documents, conflict of interest policy, and financial statements availble to the public upon request.

Filing and Contact Details

Filer

Filer Name
Haven Hills Inc
EIN
95-3196247
Phone
8188877481
Address
PO Box 260, Canoga Park, CA 91305

Signing Officer

Name
Iliana Tavera
Title
Executive Director
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iliana Tavera
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
43

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Reduction of service payback obligation = $59532

Form 990, Part III, Line 4A

The 24/7 Crisis Line: established in 1977, provides 24-hour support for victims seeking emergency assistance. The crisis line logs approximately 2,700 crisis calls annually. The Crisis Line is staffed by trained domestic violence counselors who provide immediate assistance for victims including access to shelter, referrals to legal and social service resources, and help with evaluating options and developing a safety plan. The Crisis Shelter: established in 1980, offers a confidential refuge for single DV victims and those with children to find stability, break away, reassess, and begin rebuilding their lives. The shelter provides essential support services including food, clothing, personal care items, adult and children individual and group counseling, case management, social service and criminal justice/legal advocacy, housing and household establishment assistance or access to DV transitional housing or other short-term shelter; and other referrals. Haven Hills is one of the few shelters in the region to offer an onsite school serving K-12 students, ages 5-17. Each year we serve upwards of 180 participants.The Haven Two Transitional Housing Program (H2): established in 1997, provides confidential transitional shelter, with 18 individual units (102 beds), for low-income or homeless DV victims and their children. The H2 Program assists families in becoming self-sufficient and financially independent through intensive case management, counseling, employment and permanent housing assistance. Each year we serve upwards of 85 participants through the H2 Program.The Haven Hills Children's Program: provides goal-oriented, topic focused, and age-appropriate supportive programming for children ages 0-17 who reside at the Crisis or Transitional Shelter. Services include family, individual and group counseling that focus on children's issues, and promote non-conflict resolution.The Outreach and Community Education Program: provides non-residential services for DV victims. The program is facilitated from our Service Center, which also operates as a Drop-in center. Outreach/Drop-in services include individual needs assessments, safety-planning, and life-skills workshops. Counselors provide case management and social-service advocacy. Upwards of 230 individuals are served through the Outreach program.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2018, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organization Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2017, 2016, 2015, are subject to examination by the IRS, generally for 3 years after they were filed.

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

Special Event Expenses $13037 Reduction of service payback obligation $59532

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

Special Event Expenses $13037

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IRS990/Desc0The city of L.A. HCID Grant, Cal OES Grant, DV Presley Grant, and CalWORKS Grant provide money for the crisis line, crisis shelter program services, outreach counseling center services, legal advocacy services, and a volunteer training program. Our mission is to provide safety, shelter, and support to all victims of domestic violence (DV) while working to break the cycle of abuse. We save lives, inspire change, and transform victims to empowered survivors. Haven Hills is a nonprofit 501(c)(3) organization with 40 years of experience providing safety and support to domestic violence victims and their children in the San Fernando Valley and greater area of Los Angeles County. Comprehensive DV supportive services include a 24/7 Crisis Hotline; Crisis Shelter; Transitional Housing Program; Childrens Program; and Outreach and Community Education. See Schedule O for more information.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Roshay
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha A Spano
IRS990/Form990PartVIISectionAGrp/PersonNm2Grace Mitnick
IRS990/Form990PartVIISectionAGrp/PersonNm3Cari Jackson Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Damon D'Amore
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Duitch
IRS990/Form990PartVIISectionAGrp/PersonNm6Phyllis Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Quynh Spile
IRS990/Form990PartVIISectionAGrp/PersonNm8Belinda Morris
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Bessin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Skolnick
IRS990/Form990PartVIISectionAGrp/PersonNm11Gery Seli
IRS990/Form990PartVIISectionAGrp/PersonNm12Iliana Tavera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FormationYr01977
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IRS990/FundraisingGrossIncomeAmt027471
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IRS990/GrantsPayableGrp/BOYAmt045807
IRS990/GrantsPayableGrp/EOYAmt08352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06870
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04916
IRS990/InformationTechnologyGrp/ProgramServicesAmt013038
IRS990/InformationTechnologyGrp/TotalAmt024824
IRS990/InsuranceGrp/FundraisingAmt01823
IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/ProgramServicesAmt032079
IRS990/InsuranceGrp/TotalAmt034566
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04986
IRS990/InterestGrp/TotalAmt04986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020476
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0469255
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852576
IRS990/LandBldgEquipCostOrOtherBssAmt04722429
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides safety and support to victims of domestic violence while working to break the cycle of abuse. We save lives, inspire change, and transform victims to empowered survivors. The organization offers shelter, crisis intervention, counseling, advocacy, and activities supporting increased economic opportunity to victims primarily in the San Fernando Valley of Los Angeles. The organization endeavors to increase community awareness about domestic violence issues and bring about societal change through education and public policy advocacy.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02843831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02984299
IRS990/NetAssetsOrFundBalancesBOYAmt0-315084
IRS990/NetAssetsOrFundBalancesEOYAmt0-362073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014434
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt045996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt059532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060295
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3In-Kind Goods and Services
IRS990/OtherExpensesGrp/FundraisingAmt0721
IRS990/OtherExpensesGrp/FundraisingAmt1336
IRS990/OtherExpensesGrp/FundraisingAmt21740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25233
IRS990/OtherExpensesGrp/ProgramServicesAmt090636
IRS990/OtherExpensesGrp/ProgramServicesAmt156659
IRS990/OtherExpensesGrp/ProgramServicesAmt245936
IRS990/OtherExpensesGrp/ProgramServicesAmt345996
IRS990/OtherExpensesGrp/TotalAmt0102396
IRS990/OtherExpensesGrp/TotalAmt158470
IRS990/OtherExpensesGrp/TotalAmt252909
IRS990/OtherExpensesGrp/TotalAmt345996
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782544
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06212
IRS990/PayrollTaxesGrp/ProgramServicesAmt076689
IRS990/PayrollTaxesGrp/TotalAmt083568
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03875
IRS990/PensionPlanContributionsGrp/TotalAmt04724
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012131
IRS990/PrincipalOfficerNm0Iliana Tavera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Volunteer Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01472965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617928
IRS990/PYOtherRevenueAmt024106
IRS990/PYProgramServiceRevenueAmt03750
IRS990/PYRevenuesLessExpensesAmt0-116566
IRS990/PYSalariesCompEmpBnftPaidAmt01015349
IRS990/PYTotalExpensesAmt01633277
IRS990/PYTotalRevenueAmt01516711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01592002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01512085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01577164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01414483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07593099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$6.85$0.70$4.39$4.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.46$3.98$0.48$3.72$3.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.43$3.30$1.13$4.25$3.85$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.48$2.76$0.73$2.91$3.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.74$3.04$0.70$3.60$2.94$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.81$2.79$0.02$2.25$2.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.73$3.09$0.36$1.68$1.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.97$0.32$1.52$1.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.92$0.23$1.52$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.87$3.09$0.22$1.58$1.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.10$3.16$0.06$1.34$1.57$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.08$0.11$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.20$0.15$1.47
2011Summary only. Only limited summary data is available for this year.$3.44$3.28$0.17$1.48$1.40$0.08