Civic Intelligence

Safe Voices

990 • Fiscal year 2019 • EIN 01-0352658

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

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

0.24x

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

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

Liabilities / Revenue

48th percentile

0.08x

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

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,543

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$872,715

Up $108,343 (+14%) from 2018

Net Assets

Up

$659,167

Up $84,429 (+15%) from 2018

Liabilities

Up

$213,548

Up $23,914 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$2,661,245

Up $398,371 (+18%) from 2018

Expenses

Up

$2,576,816

Up $284,659 (+12%) from 2018

Net Income

Up

$84,429

Up $113,712 (+388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$872,715
Liabilities$213,548
Net Assets$659,167
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$2,661,245
Expenses$2,576,816
Net Income$84,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,677,903
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$406,249$403,285▼ $2,964
Accounts Receivable$246,497$263,108▲ $16,611
Cash and Non-Interest-Bearing Accounts$100,052$172,258▲ $72,206
Prepaid Expenses and Deferred Charges$3,818$27,730▲ $23,912
Total Assets$764,372$872,715▲ $108,343
Other Assets Total$7,756$6,334▼ $1,422
Liabilities
Accounts Payable and Accrued Expenses$106,828$151,088▲ $44,260
Mortgage Notes Payable Secured by Investment Property$77,305$47,305▼ $30,000
Deferred Revenue$5,501$15,155▲ $9,654
Total Liabilities$189,634$213,548▲ $23,914
Net Assets / Fund Balance
Unrestricted Net Assets$541,213$609,195▲ $67,982
Temporarily Rstr Net Assets$33,525$49,972▲ $16,447
Total Net Assets Fund Balance$574,738$659,167▲ $84,429
Total Liabilities and Net Assets / Fund Balance$764,372$872,715▲ $108,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,742$391,388$715,130
Equipment$7,043$130,418$137,461
Land$41,500-$41,500
Leasehold Improvements$31,000$2,748$33,748
Other Land Buildings$0$16,053$16,053
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise JohansenExecutive DirectorFT$87,543$87,543

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
$2,424,791
Program Service Revenue
$195,851
Investment Income
$243
Other Revenue
$40,360
All Other Contributions
$189,097
Change in Net Assets
$84,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,016
Total Revenue per Audited Statements
$2,731,261
Total Revenue per Form 990
$2,661,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,794
Other Expenses$576,567
Grants and Similar Amounts Paid$139,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,678$75,287-$1,468,965
Other Employee Benefits$150,635$29,211-$179,846
Grants to Domestic Orgs$139,455--$139,455
Payroll Taxes$116,769$7,671-$124,440
Fees for Services Other$104,425$19,991-$124,416
Current Officers, Directors, Trustees, and Key Employees$65,657$21,886-$87,543
Occupancy$71,446$13,925-$85,371
Travel$61,672$583-$62,255
Office Expenses$33,539$8,123-$41,662
Insurance$31,766$4,183-$35,949
Depreciation Depletion$23,170$8,569-$31,739
All Other Expenses$22,721$2,615-$25,336
Other Expenses$12,485$2,856-$12,485
Advertising$3,370$890-$4,260
Interest$846$314-$1,160
Total Functional Expenses$2,372,264$204,552$0$2,576,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,646,832
Expenses per Audited Statements$2,576,816
Total Expenses per Form 990$2,576,816
Expenses Not Reported on Form 990$70,016
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New BeginningsLewiston, ME501(c)(3)Domestic Violence Responding Agency-
Office of the Attorney General-oxfordAugusta, ME501(c)(3)Domestic Violence Responding Agency-
Sexual Assault Prevention & ResponseAuburn, ME501(c)(3)Domestic Violence Responding Agency-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,956
Fundraising Direct Expenses$16,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Walk$34,475$18,973$6,563$12,410
Fall Mixer$18,325-$7,702-
Total Events$52,800$18,973$14,265$4,708
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
2020-01-22
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
53
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 16,658.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses net with fundraising revenues 16,658.”

Raw XML AppendixShowing 400 of 564 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/TitleTxt0PRESIDENT
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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04183
IRS990/InsuranceGrp/ProgramServicesAmt031766
IRS990/InsuranceGrp/TotalAmt035949
IRS990/InterestGrp/ManagementAndGeneralAmt0314
IRS990/InterestGrp/ProgramServicesAmt0846
IRS990/InterestGrp/TotalAmt01160
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403285
IRS990/LandBldgEquipCostOrOtherBssAmt0943892
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/BOYAmt077305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047305
IRS990/NetAssetsOrFundBalancesBOYAmt0574738
IRS990/NetAssetsOrFundBalancesEOYAmt0659167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013925
IRS990/OccupancyGrp/ProgramServicesAmt071446
IRS990/OccupancyGrp/TotalAmt085371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08123
IRS990/OfficeExpensesGrp/ProgramServicesAmt033539
IRS990/OfficeExpensesGrp/TotalAmt041662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07756
IRS990/OtherAssetsTotalGrp/EOYAmt06334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179846
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22856
IRS990/OtherExpensesGrp/ProgramServicesAmt072786
IRS990/OtherExpensesGrp/ProgramServicesAmt136521
IRS990/OtherExpensesGrp/ProgramServicesAmt231323
IRS990/OtherExpensesGrp/ProgramServicesAmt312485
IRS990/OtherExpensesGrp/TotalAmt078080
IRS990/OtherExpensesGrp/TotalAmt139675
IRS990/OtherExpensesGrp/TotalAmt234179
IRS990/OtherExpensesGrp/TotalAmt312485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01062
IRS990/OtherRevenueTotalAmt01062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01468965
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116769
IRS990/PayrollTaxesGrp/TotalAmt0124440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027730
IRS990/PrincipalOfficerNm0ELISE JOHANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER'S GROUP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170836
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - PROVIDE INDIVIDUAL AND COURT ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08608
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROVIDE EDUCATION AND TRAINING IN THE COMMUNITY AT LARGE AND IN THE SCHOOLS ON DOMESTIC VIOLENCE AND HEALTHY RELATIONSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575114
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02074316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121586
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0557687
IRS990/PYOtherRevenueAmt023963
IRS990/PYProgramServiceRevenueAmt0164351
IRS990/PYRevenuesLessExpensesAmt0-29283
IRS990/PYSalariesCompEmpBnftPaidAmt01612884
IRS990/PYTotalExpensesAmt02292157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02424791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02074316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01667673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01588966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01519480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09275226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0734892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92630
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt09275226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02424791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02074316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01667673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01588966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01519480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09275226
IRS990ScheduleA/TotalSupportAmt010012820
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/BookValueAmt0323742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715130
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053358
IRS990ScheduleD/DonatedServicesUseFcltsAmt053358
IRS990ScheduleD/EquipmentGrp/BookValueAmt07043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137461
IRS990ScheduleD/ExpensesNotReportedAmt070016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02576816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033748
IRS990ScheduleD/OtherExpensesIncludedAmt016658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016053
IRS990ScheduleD/OtherRevenueAmt016658
IRS990ScheduleD/RevenueNotReportedAmt070016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02661245
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 16,658.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,715
Liabilities
$213,548
Net assets
$659,167
Revenue
$2,661,245
Expenses
$2,576,816
Net income
$84,429
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