Civic Intelligence

Safe Voices

990 • Fiscal year 2020 • EIN 01-0352658

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 17, 2021

Organization ProfileWWW.SAFEVOICES.ORG

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$103,874

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,116,408

Up $243,693 (+28%) from 2019

Net Assets

Up

$866,136

Up $206,969 (+31%) from 2019

Liabilities

Up

$250,272

Up $36,724 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$2,669,935

Up $8,690 (+0.3%) from 2019

Expenses

Down

$2,462,967

Down $113,849 (-4.4%) from 2019

Net Income

Up

$206,968

Up $122,539 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$1,116,408
Liabilities$250,272
Net Assets$866,136
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$2,669,935
Expenses$2,462,967
Net Income$206,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,686,528
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.

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
Cash and Non-Interest-Bearing Accounts$172,258$401,221▲ $228,963
Land, Buildings, and Equipment, Net$403,285$388,292▼ $14,993
Pledges and Grants Receivable$233,278$302,582▲ $69,304
Accounts Receivable$29,830$17,459▼ $12,371
Prepaid Expenses and Deferred Charges$34,064$6,854▼ $27,210
Total Assets$872,715$1,116,408▲ $243,693
Liabilities
Accounts Payable and Accrued Expenses$151,087$118,100▼ $32,987
Unsecured Notes Loans Payable-$84,867-
Mortgage Notes Payable Secured by Investment Property$47,305$47,305→ $0
Deferred Revenue$15,155--
Total Liabilities$213,547$250,272▲ $36,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,195$751,874▲ $142,679
Net Assets With Donor Restrictions$49,973$114,262▲ $64,289
Total Net Assets Fund Balance$659,168$866,136▲ $206,968
Total Liabilities and Net Assets / Fund Balance$872,715$1,116,408▲ $243,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,788$419,405$732,193
Equipment$8,014$120,904$128,918
Land$67,490-$67,490
Other Land Buildings-$16,053$16,053
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise JohansenExecutive DiFT$94,057$9,817$103,874

Board Members and Trustees

NameTitle
Debra PhillipsPresident
Allison ThompsonDirector
David St LaurentDirector
Peter LasagnaDirector
Tammy DumaisDirector
Taylor Kilgore EsqDirector
Tina KellyDirector
Linette DehetreSecretary
Dave KrauseTreasurer
Amy GagneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,183
Program Service Revenue
$118,622
Investment Income
$484
Other Revenue
$-13,354
All Other Contributions
$357,314
Change in Net Assets
$206,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,904Fair Market Value (FMV)
Real Estate Residential1$25,848Fair Market Value (FMV)
Total Noncash Contributions2$53,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,686,528
Revenue Not Reported on Financial Statements
$-16,593
Other Revenue Adjustments
$-16,593
Total Revenue per Audited Statements
$2,686,528
Total Revenue per Form 990
$2,669,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,780,069
Other Expenses$578,628
Grants and Similar Amounts Paid$104,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,884$118,154-$1,403,038
Other Employee Benefits$124,015$25,024-$149,039
Payroll Taxes$110,397$10,519-$120,916
Fees for Services Other$84,269$23,798-$108,067
Grants to Domestic Orgs$104,270--$104,270
Current Officers, Directors, Trustees, and Key Employees$85,592$8,465-$94,057
Occupancy$63,808$16,239-$80,047
All Other Expenses$25,592$17,806-$43,398
Insurance$32,305$8,754-$41,059
Office Expenses$32,004$8,987-$40,991
Depreciation Depletion$14,938$16,205-$31,143
Other Expenses$25,443$412-$25,855
Travel$17,640$567-$18,207
Pension Plan Contributions$13,797$-778-$13,019
Conferences and Meetings$6,287$1,124-$7,411
Advertising$2,049$654-$2,703
Interest$660$271-$931
Total Functional Expenses$2,192,338$270,629$0$2,462,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,479,560
Total Expenses per Audited Statements$2,479,560
Total Expenses per Form 990$2,462,967
Expenses Not Reported on Financial Statements$-16,593
Other Expense Adjustments$-16,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Beginnings - Outright L-aLewiston, ME501c3Domestic Violence-
Office of the Attorny Gen OxfordAugusta, ME501c3Domestic Violence-
Sexual Assault PreventionAuburn, ME501c3Domestic Violence-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$84,228-$16,593-
Total Events$84,228-$16,593$-16,593
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The executive director, financial consultant and the full board of directors review and approve form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, 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 respnsible for notifying management of any conflicts during the year.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Johansen
Formed
1983
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
57

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 16,593 fundraising expenses -16,593”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -16,593”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -16,593”

Raw XML AppendixShowing 400 of 543 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/InterestGrp/ManagementAndGeneralAmt0271
IRS990/InterestGrp/ProgramServicesAmt0660
IRS990/InterestGrp/TotalAmt0931
IRS990/InvestmentIncomeGrp/ExclusionAmt0484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388292
IRS990/LandBldgEquipCostOrOtherBssAmt0944654
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE SOCIAL CHANGE IN FRANKLIN, OXFORD AND ANDROSCOGGIN COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047305
IRS990/NetAssetsOrFundBalancesBOYAmt0659168
IRS990/NetAssetsOrFundBalancesEOYAmt0866136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0751874
IRS990/NoncashContributionsAmt053752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016239
IRS990/OccupancyGrp/ProgramServicesAmt063808
IRS990/OccupancyGrp/TotalAmt080047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08987
IRS990/OfficeExpensesGrp/ProgramServicesAmt032004
IRS990/OfficeExpensesGrp/TotalAmt040991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149039
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2R&M
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ProgramServicesAmt071385
IRS990/OtherExpensesGrp/ProgramServicesAmt153752
IRS990/OtherExpensesGrp/ProgramServicesAmt239251
IRS990/OtherExpensesGrp/ProgramServicesAmt325443
IRS990/OtherExpensesGrp/TotalAmt082465
IRS990/OtherExpensesGrp/TotalAmt153752
IRS990/OtherExpensesGrp/TotalAmt242599
IRS990/OtherExpensesGrp/TotalAmt325855
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03239
IRS990/OtherRevenueTotalAmt03239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110397
IRS990/PayrollTaxesGrp/TotalAmt0120916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013797
IRS990/PensionPlanContributionsGrp/TotalAmt013019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06854
IRS990/PrincipalOfficerNm0ELISE JOHANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER'S GROUP FEE
IRS990/ProgramServiceRevenueGrp/Desc1MAINE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128230
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - PROVIDE INDIVIDUAL AND COURT ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720666
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090181
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SHELTER - PROVIDE HOMELESS SHELTER, COUNSELING AND TRANSITIONAL HOUSING PROGRAM FOR PEOPLE THAT ARE VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0873351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02424791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139455
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0576567
IRS990/PYOtherRevenueAmt040360
IRS990/PYProgramServiceRevenueAmt0195851
IRS990/PYRevenuesLessExpensesAmt084429
IRS990/PYSalariesCompEmpBnftPaidAmt01860794
IRS990/PYTotalExpensesAmt02576816
IRS990/PYTotalRevenueAmt02661245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0619,264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02564183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02424791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02074316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01667673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01588966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010319929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0196913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.92630
IRS990ScheduleA/PublicSupportTotal170Amt010319929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02564183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02424791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02074316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01667673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01588966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010319929
IRS990ScheduleA/TotalSupportAmt010941617
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732193
IRS990ScheduleD/EquipmentGrp/BookValueAmt08014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16593
IRS990ScheduleD/ExpensesSubtotalAmt02479560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067490
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016053
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16593
IRS990ScheduleD/RevenueSubtotalAmt02686528
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 -16,593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -16,593
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388292
IRS990ScheduleD/TotalExpensesPerForm990Amt02462967
IRS990ScheduleD/TotalRevenuePerForm990Amt02669935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02686528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02479560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16593

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,408
Liabilities
$250,272
Net assets
$866,136
Revenue
$2,669,935
Expenses
$2,462,967
Net income
$206,968
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
2020Detailed filing. Detailed filing data is available for this year.$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