Civic Intelligence

Safe Voices

990 • Fiscal year 2016 • EIN 01-0352658

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$769,947

Down $29,461 (-3.7%) from 2015

Net Assets

Up

$625,506

Up $9,280 (+1.5%) from 2015

Liabilities

Down

$144,441

Down $38,741 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$1,736,130

Up $100,260 (+6.1%) from 2015

Expenses

Up

$1,726,850

Up $98,313 (+6.0%) from 2015

Net Income

Up

$9,280

Up $1,947 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$769,947
Liabilities$144,441
Net Assets$625,506
Open 2016 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

2016

Revenue$1,736,130
Expenses$1,726,850
Net Income$9,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,742,724
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$461,579$436,822▼ $24,757
Accounts Receivable$84,542$159,529▲ $74,987
Cash and Non-Interest-Bearing Accounts$243,598$151,007▼ $92,591
Prepaid Expenses and Deferred Charges$6,579$17,979▲ $11,400
Total Assets$799,408$769,947▼ $29,461
Other Assets Total$3,110$4,610▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$84,877$97,136▲ $12,259
Mortgage Notes Payable Secured by Investment Property$98,305$47,305▼ $51,000
Total Liabilities$183,182$144,441▼ $38,741
Net Assets / Fund Balance
Unrestricted Net Assets$599,927$613,352▲ $13,425
Temporarily Rstr Net Assets$16,299$12,154▼ $4,145
Total Net Assets Fund Balance$616,226$625,506▲ $9,280
Total Liabilities and Net Assets / Fund Balance$799,408$769,947▼ $29,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,691$326,544$649,235
Equipment$46,641$90,820$137,461
Land$67,490-$67,490
Other Land Buildings$0$16,053$16,053
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MorrisonFormer Executive DirectorFT$60,000-$60,000
Elise JohansenExecutive DirectorFT$31,814$4,481$36,295

Board Members and Trustees

NameTitle
Anne TorregrossaPresident
Cindy CronkhiteVice-president
Allison ThompsonDirector
Amy GagneDirector
Linette DehetreDirector
Martha DeschainesDirector
Peter LasagnaDirector
Roy HodsdonDirector
Susan HortonDirector
Debra PhillipsSecretary
Bob KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,966
Program Service Revenue
$124,183
Investment Income
$780
Other Revenue
$22,201
All Other Contributions
$118,933
Change in Net Assets
$9,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,594
Total Revenue per Audited Statements
$1,742,724
Total Revenue per Form 990
$1,736,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,687
Other Expenses$552,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,000$20,697-$948,697
Other Employee Benefits$110,838$-1,444-$109,394
Payroll Taxes$78,199$2,102-$80,301
Occupancy$66,753$5,144-$71,897
Fees for Services Other$50,337$2,076-$52,413
All Other Expenses$46,812$2,262-$49,074
Depreciation Depletion$37,884$4,682-$42,566
Fees for Services Accounting$35,578$3,575-$39,153
Current Officers, Directors, Trustees, and Key Employees$27,221$9,074-$36,295
Office Expenses$27,759$2,733-$30,492
Travel$26,833$444-$27,277
Insurance$20,666$2,430-$23,096
Other Expenses$18,238$861-$19,099
Advertising$5,588$645-$6,233
Interest$304$39-$343
Total Functional Expenses$1,669,373$57,477$0$1,726,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,733,444
Expenses per Audited Statements$1,726,850
Total Expenses per Form 990$1,726,850
Expenses Not Reported on Form 990$6,594
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$27,437
Fundraising Direct Expenses$6,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Walk$42,551$14,521$6,594$7,927
Total Events$42,551$14,521$6,594$7,927
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
No
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 15A

“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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Johansen
Formed
1983
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
163

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 6,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with fundraising revenues 6,594.”

Raw XML AppendixShowing 400 of 534 raw XML fields

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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436822
IRS990/LandBldgEquipCostOrOtherBssAmt0870239
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt098305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047305
IRS990/NetAssetsOrFundBalancesBOYAmt0616226
IRS990/NetAssetsOrFundBalancesEOYAmt0625506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05144
IRS990/OccupancyGrp/ProgramServicesAmt066753
IRS990/OccupancyGrp/TotalAmt071897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02733
IRS990/OfficeExpensesGrp/ProgramServicesAmt027759
IRS990/OfficeExpensesGrp/TotalAmt030492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03110
IRS990/OtherAssetsTotalGrp/EOYAmt04610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109394
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2861
IRS990/OtherExpensesGrp/ProgramServicesAmt0106981
IRS990/OtherExpensesGrp/ProgramServicesAmt151587
IRS990/OtherExpensesGrp/ProgramServicesAmt229795
IRS990/OtherExpensesGrp/ProgramServicesAmt318238
IRS990/OtherExpensesGrp/TotalAmt0106981
IRS990/OtherExpensesGrp/TotalAmt153278
IRS990/OtherExpensesGrp/TotalAmt230261
IRS990/OtherExpensesGrp/TotalAmt319099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01358
IRS990/OtherRevenueTotalAmt01358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02102
IRS990/PayrollTaxesGrp/ProgramServicesAmt078199
IRS990/PayrollTaxesGrp/TotalAmt080301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017979
IRS990/PrincipalOfficerNm0ELISE JOHANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1BATTERER'S GROUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153059
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER - PROVIDE HOMELESS SHELTER, COUNSELING AND TRANSITIONAL HOUSING PROGRAM FOR PEOPLE THAT ARE VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071124
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROVIDE EDUCATION AND TRAINING IN THE COMMUNITY AT LARGE AND IN THE SCHOOLS ON DOMESTIC VIOLENCE AND HEALTHY RELATIONSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01519480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0762
IRS990/PYOtherExpensesAmt0531809
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0115508
IRS990/PYRevenuesLessExpensesAmt07333
IRS990/PYSalariesCompEmpBnftPaidAmt01096728
IRS990/PYTotalExpensesAmt01628537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01588966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01382234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06882701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91080
IRS990ScheduleA/PublicSupportPY170Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt06882701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01588966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01519480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01382234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06882701
IRS990ScheduleA/TotalSupportAmt07556645
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/BookValueAmt0322691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649235
IRS990ScheduleD/EquipmentGrp/BookValueAmt046641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137461
IRS990ScheduleD/ExpensesNotReportedAmt06594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01726850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067490
IRS990ScheduleD/OtherExpensesIncludedAmt06594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016053
IRS990ScheduleD/OtherRevenueAmt06594
IRS990ScheduleD/RevenueNotReportedAmt06594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01736130
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 6,594.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 6,594.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436822
IRS990ScheduleD/TotalExpensesPerForm990Amt01726850
IRS990ScheduleD/TotalRevenuePerForm990Amt01736130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028030

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,947
Liabilities
$144,441
Net assets
$625,506
Revenue
$1,736,130
Expenses
$1,726,850
Net income
$9,280
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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