Civic Intelligence

Womanhaven

990 • Fiscal year 2019 • EIN 95-3220740

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
PO Box 2219El Centro, CA 92243

(760) 337-4014

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,458,138

Up $65,934 (+4.7%) from 2018

Net Assets

Up

$1,347,455

Up $57,333 (+4.4%) from 2018

Liabilities

Up

$110,683

Up $8,601 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Down

$2,031,554

Down $781,300 (-28%) from 2018

Expenses

Up

$1,974,221

Up $218,755 (+12%) from 2018

Net Income

Down

$57,333

Down $1,000,055 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,454,205Liabilities 2010: $1,438,533Net Assets 2010: $15,6722010Assets 2011: $1,464,219Liabilities 2011: $1,362,284Net Assets 2011: $101,9352011Assets 2012: $1,480,978Liabilities 2012: $1,496,893Net Assets 2012: -$15,9152012Assets 2013: $1,139,362Liabilities 2013: $1,322,246Net Assets 2013: -$182,8842013Assets 2014: $1,168,242Liabilities 2014: $1,323,412Net Assets 2014: -$155,1702014Assets 2015: $1,209,952Liabilities 2015: $1,119,655Net Assets 2015: $90,2972015Assets 2016: $1,298,806Liabilities 2016: $1,103,985Net Assets 2016: $194,8212016Assets 2017: $1,338,489Liabilities 2017: $1,105,755Net Assets 2017: $232,7342017Assets 2018: $1,392,204Liabilities 2018: $102,082Net Assets 2018: $1,290,1222018Assets 2019: $1,458,138Liabilities 2019: $110,683Net Assets 2019: $1,347,4552019Assets 2020: $1,868,309Liabilities 2020: $305,996Net Assets 2020: $1,562,3132020Assets 2021: $2,546,538Liabilities 2021: $348,343Net Assets 2021: $2,198,1952021Assets 2022: $3,036,116Liabilities 2022: $250,602Net Assets 2022: $2,785,5142022Assets 2023: $4,101,658Liabilities 2023: $910,989Net Assets 2023: $3,190,6692023Assets 2024: $4,279,059Liabilities 2024: $895,181Net Assets 2024: $3,383,8782024

Highlighted filing

2019

Assets$1,458,138
Liabilities$110,683
Net Assets$1,347,455
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,395,7372010Revenue 2011: $1,711,485Expenses 2011: $1,625,222Net Income 2011: $86,2632011Expenses 2012: $1,818,7742012Expenses 2013: $1,254,6162013Revenue 2014: $1,102,911Expenses 2014: $1,075,197Net Income 2014: $27,7142014Revenue 2015: $1,529,518Expenses 2015: $1,284,051Net Income 2015: $245,4672015Revenue 2016: $1,567,132Expenses 2016: $1,462,609Net Income 2016: $104,5232016Revenue 2017: $1,469,179Expenses 2017: $1,431,265Net Income 2017: $37,9142017Revenue 2018: $2,812,854Expenses 2018: $1,755,466Net Income 2018: $1,057,3882018Revenue 2019: $2,031,554Expenses 2019: $1,974,221Net Income 2019: $57,3332019Revenue 2020: $2,390,402Expenses 2020: $2,175,544Net Income 2020: $214,8582020Revenue 2021: $2,923,168Expenses 2021: $2,287,286Net Income 2021: $635,8822021Revenue 2022: $3,287,299Expenses 2022: $2,699,980Net Income 2022: $587,3192022Revenue 2023: $2,824,350Expenses 2023: $2,419,195Net Income 2023: $405,1552023Revenue 2024: $2,591,787Expenses 2024: $2,398,578Net Income 2024: $193,2092024

Highlighted filing

2019

Revenue$2,031,554
Expenses$1,974,221
Net Income$57,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,040,201
Mission and Program Overview

Mission

Our mission is to promote and provide a comprehensive response to domestic violence, stalking and human trafficing through community outreach & education, prevention, intervention, client support services; and safety and shelter services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,872$915,653▼ $42,219
Pledges and Grants Receivable$146,348$329,869▲ $183,521
Cash and Non-Interest-Bearing Accounts$280,534$143,519▼ $137,015
Accounts Receivable-$56,316-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,392,205$1,458,138▲ $65,933
Other Assets Total$7,451$12,781▲ $5,330
Liabilities
Accounts Payable and Accrued Expenses$102,083$110,683▲ $8,600
Total Liabilities$102,083$110,683▲ $8,600
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,122$1,347,455▲ $57,333
Total Net Assets Fund Balance$1,290,122$1,347,455▲ $57,333
Total Liabilities and Net Assets / Fund Balance$1,392,205$1,458,138▲ $65,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,994$341,682$1,092,676
Equipment$33,188$214,412$247,600
Land$90,971-$90,971
Other Land Buildings$9,023$72,199$81,222
Leasehold Improvements$31,477$17,053$48,530
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tomas OlivaPresident
Ramona CamposVice President
Javier MorenoMember
Barbara E KrauseSecretary
De De S Guillory-chavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,635
Program Service Revenue
$75,076
Investment Income
$786
Other Revenue
$224,057
All Other Contributions
$25,568
Change in Net Assets
$57,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,318
Other Expenses$900,903
Total Fundraising Expense$806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,962$171,889-$987,851
Occupancy$105,611$47,722-$153,333
All Other Expenses$102,114$44,086-$146,200
Payroll Taxes$73,099$12,368-$85,467
Other Expenses$38,772$11,062-$49,834
Depreciation Depletion$41,407$5,079$806$47,292
Insurance$19,408--$19,408
Travel$9,135$1,280-$10,415
Information Technology$2,340$1,084-$3,424
Advertising$2,098$11-$2,109
Total Functional Expenses$1,643,954$329,461$806$1,974,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,049
Fundraising Direct Expenses$8,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$15,049$15,049$8,647$6,402
Total Events$15,049$15,049$8,647$6,402
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“It is presented at a board meeting for discussion and board members approve it”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Womanhaven
EIN
95-3220740
Phone
7603374014
Address
PO BOX 2219, EL CENTRO, CA 92243

Signing Officer

Name
Gina Vargas
Title
Executive Director
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
53

Preparer

Firm
Karina B Alvarez CPA
Address
450 W MAIN ST, EL CENTRO, CA 92243
Preparer
Karina B Alvarez CPA
Phone
7603527760
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IRS990/Desc0RESIDENTIAL SERVICES:WOMANHAVEN OPERATES THREE EMERGENCY SHELTERS ON A 24-HOUR BASIS WITH 24 BEDS TO PROVIDE SAFE AND CONFIDENTIAL SHELTER FOR ADULTS AND CHILD VICTIMS OF DOMESTIC VIOLENCE.DURING OUR FISCAL YEAR ENDED 6/30/2019, WOMANHAVEN'S SAFEHOUSE PROVIDED 9,366 BED NIGHTS OF SAFE SHELTER TO 126 ADULTS AND 150 CHILDREN. THE SAFEHOUSE EXPANDED IN 2007 WITH THE ADDITION OF SEVEN UNITS OF TRANSITIONAL HOUSING CAPABLE OF HOUSING UP TO SEVEN VICTIMS WHO GRADUATED FROM THE SAFEHOUSE PROGRAM BUT STILL REQUIRE SAFE AND CONFIDENTIAL HOUSING. IN THE FALL OF 2017, WOMANHAVEN RECEIVED A CALOES TRANSITIONAL HOUSING GRANT, WHICH FUNDS OUR 8 UNIT APARTMENT COMPLEXFOR EMERGENCY TRANSITIONAL HOUSING.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012368
IRS990/PayrollTaxesGrp/ProgramServicesAmt073099
IRS990/PayrollTaxesGrp/TotalAmt085467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANGER MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135249
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMANHAVEN PROVIDES CRISIS INTERVENTION, THERAPEUTIC COUNSELING, ADVOCACY,AND SUPPORTIVE SERVICES TO DOMESTIC VIOLENCE VICTIMS THROUGH ITS 24-HOUR SUPPORT AND INFORMATION LINE AND COUNSELING PROGRAMS. 1,797 DOMESTIC VIOLENCE VICTIMS RECEIVED COUNSELING AND ADVOCATES. THE COUNSELORS PROVIDED 3,835 REFERRALS TO EXISTING SERVICES IN THE COMMUNITY TO CLIENTS DURING FISCAL YEAR ENDING 6/30/2019. THE CENTER ASSISTED 146 CLIENTS WITH TEMPORARY RESTRAINING ORDERS LAST YEAR AND HAD APPROXIMATELY 3,529 HOTLINE CALLS AND 419 REQUESTS FOR SHELTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211504
IRS990/ProgSrvcAccomActy3Grp/Desc0IT IS MISSION OF BATTER INTERVENTION CLASSES TO CHANGE OFFENDER THINKING AND BEHAVIOR WITH THE RESULT THAT OFFENDERS ARE HELD ACCOUNTABLE AND VICTIM SAFETY IS ENHANCED AND TO DECREASE THE LIKEHOOD OF FURTHER VIOLENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01563180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01268233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07077143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0825058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt07077143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01563180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01268233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07077143
IRS990ScheduleA/TotalSupportAmt07903984
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092676
IRS990ScheduleD/EquipmentGrp/BookValueAmt033188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247600
IRS990ScheduleD/LandGrp/BookValueAmt090971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915653
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS PRESENTED AT A BOARD MEETING FOR DISCUSSION AND BOARD MEMBERS APPROVE IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392205
IRS990/TotalAssetsEOYAmt01458138
IRS990/TotalAssetsGrp/BOYAmt01392205
IRS990/TotalAssetsGrp/EOYAmt01458138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01731635
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01643954
IRS990/TotalFunctionalExpensesGrp/TotalAmt01974221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102083
IRS990/TotalLiabilitiesEOYAmt0110683
IRS990/TotalLiabilitiesGrp/BOYAmt0102083
IRS990/TotalLiabilitiesGrp/EOYAmt0110683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347455
IRS990/TotalProgramServiceExpensesAmt01643954
IRS990/TotalProgramServiceRevenueAmt075076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02031554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458138
IRS990/TravelGrp/ManagementAndGeneralAmt01280
IRS990/TravelGrp/ProgramServicesAmt09135
IRS990/TravelGrp/TotalAmt010415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01290122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,138
Liabilities
$110,683
Net assets
$1,347,455
Revenue
$2,031,554
Expenses
$1,974,221
Net income
$57,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.90$3.38$2.59$2.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.91$3.19$2.82$2.42$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$3.29$2.70$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.35$2.20$2.92$2.29$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.31$1.56$2.39$2.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$2.03$1.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$2.81$1.76$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.11$0.23$1.47$1.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.10$0.19$1.57$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.09$1.53$1.28$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.32$0.16$1.10$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.32$0.18$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.50$0.02$1.82
2011Summary only. Only limited summary data is available for this year.$1.46$1.36$0.10$1.71$1.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.44$0.02$1.40