Civic Intelligence

Safe Voices

990 • Fiscal year 2017 • EIN 01-0352658

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,109

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$719,724

Down $50,223 (-6.5%) from 2016

Net Assets

Down

$604,021

Down $21,485 (-3.4%) from 2016

Liabilities

Down

$115,703

Down $28,738 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$1,828,828

Up $92,698 (+5.3%) from 2016

Expenses

Up

$1,850,313

Up $123,463 (+7.1%) from 2016

Net Income

Down

-$21,485

Down $30,765 (-332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$719,724
Liabilities$115,703
Net Assets$604,021
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,828,828
Expenses$1,850,313
Net Income-$21,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,838,062
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$436,822$395,725▼ $41,097
Accounts Receivable$159,529$231,796▲ $72,267
Cash and Non-Interest-Bearing Accounts$151,007$82,280▼ $68,727
Prepaid Expenses and Deferred Charges$17,979$6,063▼ $11,916
Total Assets$769,947$719,724▼ $50,223
Other Assets Total$4,610$3,860▼ $750
Liabilities
Accounts Payable and Accrued Expenses$97,136$68,398▼ $28,738
Mortgage Notes Payable Secured by Investment Property$47,305$47,305→ $0
Total Liabilities$144,441$115,703▼ $28,738
Net Assets / Fund Balance
Unrestricted Net Assets$613,352$554,067▼ $59,285
Temporarily Rstr Net Assets$12,154$49,954▲ $37,800
Total Net Assets Fund Balance$625,506$604,021▼ $21,485
Total Liabilities and Net Assets / Fund Balance$769,947$719,724▼ $50,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,633$348,599$649,232
Equipment$27,602$109,862$137,464
Land$67,490-$67,490
Other Land Buildings$0$16,053$16,053
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise JohansenExecutive DirectorFT$82,042$9,067$91,109

Board Members and Trustees

NameTitle
Debra PhillipsPresident
Cindy CronkhiteVice-president
Allison ThompsonDirector
Jack PeckDirector
Linette DehetreDirector
Lorette HarveyDirector
Peter LasagnaDirector
Susan HortonDirector
Tammy DumaisDirector
Taylor KilgoreDirector
Amy GagneSecretary
Bob KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,579
Program Service Revenue
$129,918
Investment Income
$673
Other Revenue
$29,658
All Other Contributions
$180,946
Change in Net Assets
$-21,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,854
Total Revenue per Audited Statements
$1,850,682
Total Revenue per Form 990
$1,828,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,648
Other Expenses$444,118
Grants and Similar Amounts Paid$110,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,288$33,867-$988,155
Other Employee Benefits$128,843$2,040-$130,883
Grants to Domestic Orgs$110,547--$110,547
Current Officers, Directors, Trustees, and Key Employees$68,332$22,777-$91,109
Payroll Taxes$81,229$4,272-$85,501
Occupancy$67,457$8,942-$76,399
Fees for Services Accounting$42,441$7,172-$49,613
Depreciation Depletion$33,289$7,808-$41,097
Fees for Services Other$33,206$3,812-$37,018
All Other Expenses$30,857$4,065-$34,922
Office Expenses$24,729$4,252-$28,981
Travel$27,693$510-$28,203
Insurance$19,920$4,553-$24,473
Other Expenses$17,399$267-$17,666
Advertising$2,635$629-$3,264
Fees for Services Legal$1,197$281-$1,478
Total Functional Expenses$1,741,125$109,188$0$1,850,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,872,167
Expenses per Audited Statements$1,850,313
Total Expenses per Form 990$1,850,313
Expenses Not Reported on Form 990$21,854
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Office of the Attorney General OxfordAugusta, ME-Domestic violence responding agency$73,788
Sexual Assault Prevention & ResponseAuburn, ME501(c)3Domestic violence responding agency$36,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,657
Fundraising Direct Expenses$9,234
Professional Fundraising Fees$0
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 11B

“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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Johansen
Formed
1983
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
174

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 9,234.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses net with fundraising revenues 9,234.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt019920
IRS990/InsuranceGrp/TotalAmt024473
IRS990/InvestmentIncomeGrp/ExclusionAmt0673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395725
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/BOYAmt047305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047305
IRS990/NetAssetsOrFundBalancesBOYAmt0625506
IRS990/NetAssetsOrFundBalancesEOYAmt0604021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08942
IRS990/OccupancyGrp/ProgramServicesAmt067457
IRS990/OccupancyGrp/TotalAmt076399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04252
IRS990/OfficeExpensesGrp/ProgramServicesAmt024729
IRS990/OfficeExpensesGrp/TotalAmt028981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04610
IRS990/OtherAssetsTotalGrp/EOYAmt03860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130883
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3267
IRS990/OtherExpensesGrp/ProgramServicesAmt042544
IRS990/OtherExpensesGrp/ProgramServicesAmt134109
IRS990/OtherExpensesGrp/ProgramServicesAmt220410
IRS990/OtherExpensesGrp/ProgramServicesAmt317399
IRS990/OtherExpensesGrp/TotalAmt043596
IRS990/OtherExpensesGrp/TotalAmt135267
IRS990/OtherExpensesGrp/TotalAmt222141
IRS990/OtherExpensesGrp/TotalAmt317666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01235
IRS990/OtherRevenueTotalAmt01235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04272
IRS990/PayrollTaxesGrp/ProgramServicesAmt081229
IRS990/PayrollTaxesGrp/TotalAmt085501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06063
IRS990/PrincipalOfficerNm0ELISE JOHANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1BATTERER'S GROUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162797
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER - PROVIDE HOMELESS SHELTER, COUNSELING AND TRANSITIONAL HOUSING PROGRAM FOR PEOPLE THAT ARE VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067121
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROVIDE EDUCATION AND TRAINING IN THE COMMUNITY AT LARGE AND IN THE SCHOOLS ON DOMESTIC VIOLENCE AND HEALTHY RELATIONSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0780
IRS990/PYOtherExpensesAmt0552163
IRS990/PYOtherRevenueAmt022201
IRS990/PYProgramServiceRevenueAmt0124183
IRS990/PYRevenuesLessExpensesAmt09280
IRS990/PYSalariesCompEmpBnftPaidAmt01174687
IRS990/PYTotalExpensesAmt01726850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01519480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01382234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01207358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07365711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0654466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt07365711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01519480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01382234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07365711
IRS990ScheduleA/TotalSupportAmt08023514
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/BookValueAmt0300633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649232
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012620
IRS990ScheduleD/DonatedServicesUseFcltsAmt012620
IRS990ScheduleD/EquipmentGrp/BookValueAmt027602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137464
IRS990ScheduleD/ExpensesNotReportedAmt021854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01850313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067490
IRS990ScheduleD/OtherExpensesIncludedAmt09234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016053
IRS990ScheduleD/OtherRevenueAmt09234
IRS990ScheduleD/RevenueNotReportedAmt021854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828828
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 9,234.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 9,234.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,724
Liabilities
$115,703
Net assets
$604,021
Revenue
$1,828,828
Expenses
$1,850,313
Net income
-$21,485
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
2017Detailed filing. Detailed filing data is available for this year.$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