Civic Intelligence

Safe Voices

990 • Fiscal year 2015 • EIN 01-0352658

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A

View Organization Page

PO Box 713Auburn, ME 04212-0713

(207) 795-6744

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,684

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$799,408

Up $12,627 (+1.6%) from 2014

Net Assets

Up

$616,226

Up $7,333 (+1.2%) from 2014

Liabilities

Up

$183,182

Up $5,294 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$1,635,870

Up $105,071 (+6.9%) from 2014

Expenses

Up

$1,628,537

Up $106,615 (+7.0%) from 2014

Net Income

Down

$7,333

Down $1,544 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $466,333Liabilities 2010: $124,964Net Assets 2010: $341,3692010Assets 2011: $718,271Liabilities 2011: $206,342Net Assets 2011: $511,9292011Assets 2012: $690,360Liabilities 2012: $106,331Net Assets 2012: $584,0292012Assets 2013: $775,625Liabilities 2013: $175,609Net Assets 2013: $600,0162013Assets 2014: $786,781Liabilities 2014: $177,888Net Assets 2014: $608,8932014Assets 2015: $799,408Liabilities 2015: $183,182Net Assets 2015: $616,2262015Assets 2016: $769,947Liabilities 2016: $144,441Net Assets 2016: $625,5062016Assets 2017: $719,724Liabilities 2017: $115,703Net Assets 2017: $604,0212017Assets 2018: $764,372Liabilities 2018: $189,634Net Assets 2018: $574,7382018Assets 2019: $872,715Liabilities 2019: $213,548Net Assets 2019: $659,1672019Assets 2020: $1,116,408Liabilities 2020: $250,272Net Assets 2020: $866,1362020Assets 2021: $1,696,537Liabilities 2021: $259,344Net Assets 2021: $1,437,1932021Assets 2022: $3,882,553Liabilities 2022: $2,039,637Net Assets 2022: $1,842,9162022Assets 2023: $3,984,926Liabilities 2023: $2,569,625Net Assets 2023: $1,415,3012023Assets 2024: $4,918,494Liabilities 2024: $2,655,818Net Assets 2024: $2,262,6762024

Highlighted filing

2015

Assets$799,408
Liabilities$183,182
Net Assets$616,226
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,210,7822010Revenue 2011: $1,429,696Expenses 2011: $1,212,083Net Income 2011: $217,6132011Expenses 2012: $1,297,9032012Revenue 2013: $1,342,059Expenses 2013: $1,319,067Net Income 2013: $22,9922013Revenue 2014: $1,530,799Expenses 2014: $1,521,922Net Income 2014: $8,8772014Revenue 2015: $1,635,870Expenses 2015: $1,628,537Net Income 2015: $7,3332015Revenue 2016: $1,736,130Expenses 2016: $1,726,850Net Income 2016: $9,2802016Revenue 2017: $1,828,828Expenses 2017: $1,850,313Net Income 2017: -$21,4852017Revenue 2018: $2,262,874Expenses 2018: $2,292,157Net Income 2018: -$29,2832018Revenue 2019: $2,661,245Expenses 2019: $2,576,816Net Income 2019: $84,4292019Revenue 2020: $2,669,935Expenses 2020: $2,462,967Net Income 2020: $206,9682020Revenue 2021: $3,457,654Expenses 2021: $2,886,597Net Income 2021: $571,0572021Revenue 2022: $3,567,614Expenses 2022: $3,161,891Net Income 2022: $405,7232022Revenue 2023: $3,103,790Expenses 2023: $3,531,405Net Income 2023: -$427,6152023Revenue 2024: $4,023,231Expenses 2024: $3,175,856Net Income 2024: $847,3752024

Highlighted filing

2015

Revenue$1,635,870
Expenses$1,628,537
Net Income$7,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,641,930
Mission and Program Overview

Mission

The organization's mission is to support and empower those affected by domestic violence and to create social change in franklin, oxford and androscoggin counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,784$461,579▼ $33,205
Cash and Non-Interest-Bearing Accounts$189,584$243,598▲ $54,014
Accounts Receivable$85,310$84,542▼ $768
Prepaid Expenses and Deferred Charges$13,993$6,579▼ $7,414
Total Assets$786,781$799,408▲ $12,627
Other Assets Total$3,110$3,110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,305$98,305▲ $51,000
Accounts Payable and Accrued Expenses$130,583$84,877▼ $45,706
Total Liabilities$177,888$183,182▲ $5,294
Net Assets / Fund Balance
Unrestricted Net Assets$594,594$599,927▲ $5,333
Temporarily Rstr Net Assets$14,299$16,299▲ $2,000
Total Net Assets Fund Balance$608,893$616,226▲ $7,333
Total Liabilities and Net Assets / Fund Balance$786,781$799,408▲ $12,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,107$304,639$642,746
Equipment$54,912$71,861$126,773
Land$67,490-$67,490
Other Land Buildings$1,070$14,983$16,053
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MorrisonExecutive DirectorFT$82,767$4,917$87,684

Board Members and Trustees

NameTitle
Cindy CronkhitePresident
Anne TorregrossaVice-president
Allison ThompsonDirector
Debra PhillipsDirector
Linette DehetreDirector
Martha DeschainesDirector
Peter LasagnaDirector
Roy HodsdonDirector
Susan HortonDirector
Elise JohansenExecutive Director
Bob KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,480
Program Service Revenue
$115,508
Investment Income
$762
Other Revenue
$120
All Other Contributions
$144,675
Change in Net Assets
$7,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,060
Total Revenue per Audited Statements
$1,641,930
Total Revenue per Form 990
$1,635,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,728
Other Expenses$531,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,039$95-$818,134
Other Employee Benefits$112,542$2,237-$114,779
Current Officers, Directors, Trustees, and Key Employees$65,763$21,921-$87,684
Fees for Services Other$72,679$4,315-$76,994
Payroll Taxes$74,332$1,799-$76,131
Occupancy$60,307$5,127-$65,434
All Other Expenses$46,376$2,923-$49,299
Depreciation Depletion$37,279$5,083-$42,362
Fees for Services Accounting$36,069$4,919-$40,988
Other Expenses$24,822$1,184-$26,006
Travel$21,729$146-$21,875
Office Expenses$18,101$1,922-$20,023
Insurance$16,720$1,827-$18,547
Advertising$6,074$780-$6,854
Interest$16$2-$18
Total Functional Expenses$1,572,948$55,589$0$1,628,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,597
Expenses per Audited Statements$1,628,537
Total Expenses per Form 990$1,628,537
Expenses Not Reported on Form 990$6,060
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,166
Fundraising Direct Expenses$6,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Walk$40,413$413$6,060$-5,647
Total Events$56,166$6,166$6,060$106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

“The executive director and financial consultant review form 990 prior to filing with the irs.”

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

“The organization obtains annual updates from board members and employees obtain a signed conflict of interest statement. This statement also indicates that the board and employees are responsible for notifying management of any conflicts during the year.”

Form 990, Part VI, Section B, Line 15

“The salary and performance of the organization's executive director, officers and other key employees are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's home office upon request. Various information is also posted on the annual report which is published and distributed to the community.”

Filing and Contact Details

Filer

Filer Name
Safe Voices
EIN
01-0352658
Phone
2077956744
Address
PO BOX 713, AUBURN, ME 04212-0713

Signing Officer

Name
Elise Johansen
Title
Executive Director
Phone
2077956744
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Johansen
Formed
1983
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
140

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with fundraising revenues 6,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with fundraising revenues 6,060.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT AND EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND TO CREATE SOCIAL CHANGE IN FRANKLIN, OXFORD AND ANDROSCOGGIN COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098305
IRS990/NetAssetsOrFundBalancesBOYAmt0608893
IRS990/NetAssetsOrFundBalancesEOYAmt0616226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05127
IRS990/OccupancyGrp/ProgramServicesAmt060307
IRS990/OccupancyGrp/TotalAmt065434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OfficeExpensesGrp/ProgramServicesAmt018101
IRS990/OfficeExpensesGrp/TotalAmt020023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03110
IRS990/OtherAssetsTotalGrp/EOYAmt03110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114779
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21184
IRS990/OtherExpensesGrp/ProgramServicesAmt0102404
IRS990/OtherExpensesGrp/ProgramServicesAmt132091
IRS990/OtherExpensesGrp/ProgramServicesAmt227605
IRS990/OtherExpensesGrp/ProgramServicesAmt324822
IRS990/OtherExpensesGrp/TotalAmt0102404
IRS990/OtherExpensesGrp/TotalAmt133033
IRS990/OtherExpensesGrp/TotalAmt227972
IRS990/OtherExpensesGrp/TotalAmt326006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818134
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
IRS990/PayrollTaxesGrp/ProgramServicesAmt074332
IRS990/PayrollTaxesGrp/TotalAmt076131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06579
IRS990/PrincipalOfficerNm0ELISE JOHANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1BATTERER'S GROUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143846
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER - PROVIDE HOMELESS SHELTER, COUNSELING AND TRANSITIONAL HOUSING PROGRAM FOR PEOPLE THAT ARE VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071662
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROVIDE EDUCATION AND TRAINING IN THE COMMUNITY AT LARGE AND IN THE SCHOOLS ON DOMESTIC VIOLENCE AND HEALTHY RELATIONSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01382234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt0506921
IRS990/PYOtherRevenueAmt0-1631
IRS990/PYProgramServiceRevenueAmt0149525
IRS990/PYRevenuesLessExpensesAmt08877
IRS990/PYSalariesCompEmpBnftPaidAmt01015001
IRS990/PYTotalExpensesAmt01521922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01530799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01519480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06587261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0692868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct00.89410
IRS990ScheduleA/PublicSupportTotal170Amt06587261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01519480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06587261
IRS990ScheduleA/TotalSupportAmt07282016
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/BuildingsGrp/BookValueAmt0338107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642746
IRS990ScheduleD/EquipmentGrp/BookValueAmt054912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126773
IRS990ScheduleD/ExpensesNotReportedAmt06060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01628537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067490
IRS990ScheduleD/OtherExpensesIncludedAmt06060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016053
IRS990ScheduleD/OtherRevenueAmt06060
IRS990ScheduleD/RevenueNotReportedAmt06060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01635870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 6,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 6,060.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461579
IRS990ScheduleD/TotalExpensesPerForm990Amt01628537
IRS990ScheduleD/TotalRevenuePerForm990Amt01635870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05753

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,408
Liabilities
$183,182
Net assets
$616,226
Revenue
$1,635,870
Expenses
$1,628,537
Net income
$7,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$2.66$2.26$4.02$3.18$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.98$2.57$1.42$3.10$3.53$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.04$1.84$3.57$3.16$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.26$1.44$3.46$2.89$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$2.67$2.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$2.66$2.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.57$2.26$2.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.83$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.74$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.53$1.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.34$1.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$1.30
2011Summary only. Only limited summary data is available for this year.$0.72$0.21$0.51$1.43$1.21$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.34$1.21