Civic Intelligence

Safe Voices

990 • Fiscal year 2018 • EIN 01-0352658

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$764,372

Up $44,648 (+6.2%) from 2017

Net Assets

Down

$574,738

Down $29,283 (-4.8%) from 2017

Liabilities

Up

$189,634

Up $73,931 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$2,262,874

Up $434,046 (+24%) from 2017

Expenses

Up

$2,292,157

Up $441,844 (+24%) from 2017

Net Income

Down

-$29,283

Down $7,798 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$764,372
Liabilities$189,634
Net Assets$574,738
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,262,874
Expenses$2,292,157
Net Income-$29,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,271,301
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$395,725$406,249▲ $10,524
Accounts Receivable$231,796$246,497▲ $14,701
Cash and Non-Interest-Bearing Accounts$82,280$100,052▲ $17,772
Prepaid Expenses and Deferred Charges$6,063$3,818▼ $2,245
Total Assets$719,724$764,372▲ $44,648
Other Assets Total$3,860$7,756▲ $3,896
Liabilities
Accounts Payable and Accrued Expenses$68,398$106,828▲ $38,430
Mortgage Notes Payable Secured by Investment Property$47,305$77,305▲ $30,000
Deferred Revenue$0$5,501▲ $5,501
Total Liabilities$115,703$189,634▲ $73,931
Net Assets / Fund Balance
Unrestricted Net Assets$554,067$541,213▼ $12,854
Temporarily Rstr Net Assets$49,954$33,525▼ $16,429
Total Net Assets Fund Balance$604,021$574,738▼ $29,283
Total Liabilities and Net Assets / Fund Balance$719,724$764,372▲ $44,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,739$369,616$686,355
Equipment$14,760$122,701$137,461
Land$41,500-$41,500
Leasehold Improvements$33,250$498$33,748
Other Land Buildings$0$16,053$16,053
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise JohansenExecutive DirectorFT$87,545$9,655$97,200

Board Members and Trustees

NameTitle
Debra PhillipsPresident
Amy GagneVice-president
Allison ThompsonDirector
Jack PeckDirector
Lorette HarveyDirector
Molly McgillDirector
Peter LasagnaDirector
Tammy DumaisDirector
Taylor KilgoreDirector
Tina KellyDirector
Linette DehetreSecretary
Bob KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,316
Program Service Revenue
$164,351
Investment Income
$244
Other Revenue
$23,963
All Other Contributions
$129,097
Change in Net Assets
$-29,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,199
Total Revenue per Audited Statements
$2,305,073
Total Revenue per Form 990
$2,262,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,884
Other Expenses$557,687
Grants and Similar Amounts Paid$121,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,300$11,624-$1,234,924
Other Employee Benefits$170,705$14,585-$185,290
Grants to Domestic Orgs$121,586--$121,586
Payroll Taxes$102,508$2,617-$105,125
Fees for Services Other$90,233$5,533-$95,766
Current Officers, Directors, Trustees, and Key Employees$65,659$21,886-$87,545
Occupancy$76,270$4,185-$80,455
Office Expenses$55,798$4,344-$60,142
All Other Expenses$48,763$1,924-$50,687
Travel$44,949$245-$45,194
Depreciation Depletion$31,263$3,092-$34,355
Insurance$29,649$2,465-$32,114
Other Expenses$25,362$880-$26,242
Advertising$4,005$351-$4,356
Interest$325$32-$357
Total Functional Expenses$2,216,851$75,306$0$2,292,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,334,356
Expenses per Audited Statements$2,292,157
Total Expenses per Form 990$2,292,157
Expenses Not Reported on Form 990$42,199
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)(3)Domestic Violence Responding Agency$36,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,084
Fundraising Direct Expenses$8,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Mixer$16,715-$435-
Spring Walk$27,367$11,644$7,318$4,326
Total Events$44,082$11,644$7,753$3,891
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
2019-01-10
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
44
Volunteers
0

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 8,427.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses net with fundraising revenues 8,427.”

Raw XML AppendixShowing 400 of 541 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02465
IRS990/InsuranceGrp/ProgramServicesAmt029649
IRS990/InsuranceGrp/TotalAmt032114
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt0325
IRS990/InterestGrp/TotalAmt0357
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406249
IRS990/LandBldgEquipCostOrOtherBssAmt0915117
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/EOYAmt077305
IRS990/NetAssetsOrFundBalancesBOYAmt0604021
IRS990/NetAssetsOrFundBalancesEOYAmt0574738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04185
IRS990/OccupancyGrp/ProgramServicesAmt076270
IRS990/OccupancyGrp/TotalAmt080455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04344
IRS990/OfficeExpensesGrp/ProgramServicesAmt055798
IRS990/OfficeExpensesGrp/TotalAmt060142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03860
IRS990/OtherAssetsTotalGrp/EOYAmt07756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185290
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & OTHER SHELTER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3880
IRS990/OtherExpensesGrp/ProgramServicesAmt047077
IRS990/OtherExpensesGrp/ProgramServicesAmt142639
IRS990/OtherExpensesGrp/ProgramServicesAmt236760
IRS990/OtherExpensesGrp/ProgramServicesAmt325362
IRS990/OtherExpensesGrp/TotalAmt048057
IRS990/OtherExpensesGrp/TotalAmt142660
IRS990/OtherExpensesGrp/TotalAmt237302
IRS990/OtherExpensesGrp/TotalAmt326242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01306
IRS990/OtherRevenueTotalAmt01306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102508
IRS990/PayrollTaxesGrp/TotalAmt0105125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03818
IRS990/PrincipalOfficerNm0ELISE JOHANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER'S GROUP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165916
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER - PROVIDE HOMELESS SHELTER, COUNSELING AND TRANSITIONAL HOUSING PROGRAM FOR PEOPLE THAT ARE VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065916
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROVIDE EDUCATION AND TRAINING IN THE COMMUNITY AT LARGE AND IN THE SCHOOLS ON DOMESTIC VIOLENCE AND HEALTHY RELATIONSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt0554664
IRS990/PYOtherRevenueAmt030564
IRS990/PYProgramServiceRevenueAmt0129918
IRS990/PYRevenuesLessExpensesAmt0-21484
IRS990/PYSalariesCompEmpBnftPaidAmt01295648
IRS990/PYTotalExpensesAmt01850312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01828828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02074316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01382234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08232669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0685873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportPY170Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt08232669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02074316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08232669
IRS990ScheduleA/TotalSupportAmt08921672
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686355
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033772
IRS990ScheduleD/DonatedServicesUseFcltsAmt033772
IRS990ScheduleD/EquipmentGrp/BookValueAmt014760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137461
IRS990ScheduleD/ExpensesNotReportedAmt042199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02292157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033748
IRS990ScheduleD/OtherExpensesIncludedAmt08427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016053
IRS990ScheduleD/OtherRevenueAmt08427
IRS990ScheduleD/RevenueNotReportedAmt042199
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02262874
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 8,427.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 8,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406249
IRS990ScheduleD/TotalExpensesPerForm990Amt02292157
IRS990ScheduleD/TotalRevenuePerForm990Amt02262874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02305073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02334356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032438

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,372
Liabilities
$189,634
Net assets
$574,738
Revenue
$2,262,874
Expenses
$2,292,157
Net income
-$29,283
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
2018Detailed filing. Detailed filing data is available for this year.$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