Civic Intelligence

Task Force on Family Violence a Safe Place

990 • Fiscal year 2017 • EIN 02-0337620

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

20 International Drive No 300Portsmouth, NH 03801

(603) 436-4107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$828,231

Up $79,400 (+11%) from 2016

Net Assets

Up

$782,051

Up $77,260 (+11%) from 2016

Liabilities

Up

$46,180

Up $2,140 (+4.9%) from 2016

Revenue

Up

$1,350,565

Up $126,952 (+10%) from 2016

Expenses

Down

$1,242,878

Down $82,394 (-6.2%) from 2016

Net Income

Up

$107,687

Up $209,346 (+206%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $506,856Liabilities 2010: $60,113Net Assets 2010: $446,7432010Assets 2011: $503,812Liabilities 2011: $45,224Net Assets 2011: $458,5882011Assets 2012: $532,475Liabilities 2012: $86,576Net Assets 2012: $445,8992012Assets 2013: $452,468Liabilities 2013: $48,977Net Assets 2013: $403,4912013Assets 2014: $481,166Liabilities 2014: $70,670Net Assets 2014: $410,4962014Assets 2015: $753,167Liabilities 2015: $273,333Net Assets 2015: $479,8342015Assets 2016: $748,831Liabilities 2016: $44,040Net Assets 2016: $704,7912016Assets 2017: $828,231Liabilities 2017: $46,180Net Assets 2017: $782,0512017Assets 2018: $872,082Liabilities 2018: $69,210Net Assets 2018: $802,8722018Assets 2019: $883,804Liabilities 2019: $76,020Net Assets 2019: $807,7842019Assets 2020: $1,114,946Liabilities 2020: $220,111Net Assets 2020: $894,8352020Assets 2021: $1,549,744Liabilities 2021: $133,858Net Assets 2021: $1,415,8862021Assets 2022: $1,594,657Liabilities 2022: $124,473Net Assets 2022: $1,470,1842022Assets 2023: $2,324,137Liabilities 2023: $716,215Net Assets 2023: $1,607,9222023Assets 2024: $3,084,891Liabilities 2024: $543,174Net Assets 2024: $2,541,7172024Assets 2025: $3,817,665Liabilities 2025: $568,237Net Assets 2025: $3,249,4282025

Highlighted filing

2017

Assets$828,231
Liabilities$46,180
Net Assets$782,051

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $811,7762010Expenses 2011: $856,5712011Expenses 2012: $744,4932012Revenue 2013: $627,979Expenses 2013: $699,137Net Income 2013: -$71,1582013Revenue 2014: $683,891Expenses 2014: $699,557Net Income 2014: -$15,6662014Revenue 2015: $683,908Expenses 2015: $619,695Net Income 2015: $64,2132015Revenue 2016: $1,223,613Expenses 2016: $1,325,272Net Income 2016: -$101,6592016Revenue 2017: $1,350,565Expenses 2017: $1,242,878Net Income 2017: $107,6872017Revenue 2018: $1,427,574Expenses 2018: $1,410,105Net Income 2018: $17,4692018Revenue 2019: $1,557,704Expenses 2019: $1,558,839Net Income 2019: -$1,1352019Revenue 2020: $1,810,753Expenses 2020: $1,721,243Net Income 2020: $89,5102020Revenue 2021: $2,448,004Expenses 2021: $1,963,046Net Income 2021: $484,9582021Revenue 2022: $2,336,270Expenses 2022: $2,221,675Net Income 2022: $114,5952022Revenue 2023: $2,908,817Expenses 2023: $2,788,152Net Income 2023: $120,6652023Revenue 2024: $3,790,619Expenses 2024: $2,879,785Net Income 2024: $910,8342024Revenue 2025: $3,552,142Expenses 2025: $2,862,095Net Income 2025: $690,0472025

Highlighted filing

2017

Revenue$1,350,565
Expenses$1,242,878
Net Income$107,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,483,415
Mission and Program Overview

Mission

A safe place, founded over 30 years ago, has a mission to break the cycle of domestic abuse by providing crisis intervention, support services, education and advocacy to survivors, their families and the community.

Haven's mission is to prevent sexual assault, domestic violence and stalking and to support and empower women, men, youth, and families to heal from abuse and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$230,602$198,200▼ $32,402
Land, Buildings, and Equipment, Net$193,494$188,948▼ $4,546
Investments in Publicly Traded Securities$141,771$153,099▲ $11,328
Cash and Non-Interest-Bearing Accounts$74,401$143,629▲ $69,228
Savings and Temporary Cash Investments$83,046$128,303▲ $45,257
Prepaid Expenses and Deferred Charges$7,603--
Total Assets$748,831$828,231▲ $79,400
Other Assets Total$17,914$16,052▼ $1,862
Liabilities
Accounts Payable and Accrued Expenses$34,145$39,578▲ $5,433
Mortgage Notes Payable Secured by Investment Property$9,895$6,602▼ $3,293
Total Liabilities$44,040$46,180▲ $2,140
Net Assets / Fund Balance
Unrestricted Net Assets$704,791$722,051▲ $17,260
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$704,791$782,051▲ $77,260
Total Liabilities and Net Assets / Fund Balance$748,831$828,231▲ $79,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,154$226,127$335,281
Leasehold Improvements$28,681$19,998$48,679
Equipment$19,366$25,132$44,498
Land$31,747-$31,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BeebeExecutive DirectorFT$79,016$1,300$80,316

Board Members and Trustees

NameTitle
Andrea LewyChair
Sidney BennettVice Chair
Beth MoreauBoard Member
Bill McquillenBoard Member
Bob FrechetteBoard Member
Jessica KoukisBoard Member
Kate BelavitchBoard Member
Kim GibsonBoard Member
Kristina GoumasBoard Member
Leslie PasternackBoard Member
Maureen PecoraBoard Member
Taraneh AzarBoard Member
Helen RizzaAt Large
Mary DownesSecretary
Karen WimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,599
Program Service Revenue
$0
Investment Income
$27,478
Other Revenue
$4,488
All Other Contributions
$494,724
Change in Net Assets
$107,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,882
Revenue Not Reported on Financial Statements
$-9,317
Revenue Not Reported on Form 990
$-17,974
Other Revenue Adjustments
$-9,317
Total Revenue per Audited Statements
$1,341,908
Total Revenue per Form 990
$1,350,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,919
Other Expenses$332,959
Total Fundraising Expense$116,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,986$35,279$69,040$681,305
Occupancy$114,953$10,872$2,261$128,086
Other Employee Benefits$71,437$5,903$9,753$87,093
Current Officers, Directors, Trustees, and Key Employees$49,440$16,480$16,480$82,400
Payroll Taxes$48,494$4,007$6,620$59,121
Insurance$35,451$8,226$3,752$47,429
Depreciation Depletion$30,024$619$465$31,108
Travel$24,596$1,734$156$26,486
Fees for Services Other$19,623$134$1,080$20,837
Office Expenses$5,649$5,893$502$12,044
Fees for Services Accounting-$11,952-$11,952
All Other Expenses$2,221$4,470$1,390$8,081
Other Expenses$3,131$1,748$3,960$4,879
Interest$256--$256
Fees for Service Investment Mgmnt Fees-$234-$234
Total Functional Expenses$1,012,772$113,382$116,724$1,242,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,251,961
Total Expenses per Form 990$1,242,878
Expenses per Audited Statements$1,242,644
Expenses Not Reported on Form 990$9,317
Expenses Not Reported on Financial Statements$234
Other Expense Adjustments$234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,805
Fundraising Direct Expenses$9,317
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
Yes
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

A copy of form 990 is provided to the finance committee and board of directors before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy and it is annually reviewed and signed by the individual members of the board.

Form 990, Part VI, Section B, Line 15

The organization utilized the nonprofit salary guide published by the nh center for nonprofits to compare salaries by position, geographic region, and budget size when determining salaries for management and key employee positions within the organization.

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.

Filing and Contact Details

Filer

Filer Name
Haven
EIN
02-0337620
Phone
6034364107
Address
20 INTERNATIONAL DRIVE NO 300, PORTSMOUTH, NH 03801

Signing Officer

Name
Kathy Beebe
Title
Executive Director
Phone
6034364107
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Beebe
Formed
1978
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
64

Preparer

Firm
Howe Riley & Howe Pllc
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Kyung S Kim
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the tax benefit of an uncertain tax position only if management determines it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that as of june 30, 2017, the organization did not take any tax positions which do not meet the criteria for recognition.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEE -234.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expense -9,317.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expense 9,317.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 234.

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09317
IRS990/FundraisingGrossIncomeAmt013805
IRS990/GainOrLossGrp/OtherAmt0-2595
IRS990/GainOrLossGrp/SecuritiesAmt028386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0823875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149324
IRS990/GrossReceiptsAmt01483415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03752
IRS990/InsuranceGrp/ManagementAndGeneralAmt08226
IRS990/InsuranceGrp/ProgramServicesAmt035451
IRS990/InsuranceGrp/TotalAmt047429
IRS990/InterestGrp/ProgramServicesAmt0256
IRS990/InterestGrp/TotalAmt0256
IRS990/InvestmentIncomeGrp/ExclusionAmt01687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153099
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188948
IRS990/LandBldgEquipCostOrOtherBssAmt0460205
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02595
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVEN'S MISSION IS TO PREVENT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND STALKING AND TO SUPPORT AND EMPOWER WOMEN, MEN, YOUTH, AND FAMILIES TO HEAL FROM ABUSE AND REBUILD THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06602
IRS990/NetAssetsOrFundBalancesBOYAmt0704791
IRS990/NetAssetsOrFundBalancesEOYAmt0782051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02261
IRS990/OccupancyGrp/ManagementAndGeneralAmt010872
IRS990/OccupancyGrp/ProgramServicesAmt0114953
IRS990/OccupancyGrp/TotalAmt0128086
IRS990/OfficeExpensesGrp/FundraisingAmt0502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05893
IRS990/OfficeExpensesGrp/ProgramServicesAmt05649
IRS990/OfficeExpensesGrp/TotalAmt012044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017914
IRS990/OtherAssetsTotalGrp/EOYAmt016052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087093
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01265
IRS990/OtherExpensesGrp/FundraisingAmt13960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11748
IRS990/OtherExpensesGrp/ProgramServicesAmt016677
IRS990/OtherExpensesGrp/ProgramServicesAmt18942
IRS990/OtherExpensesGrp/ProgramServicesAmt24892
IRS990/OtherExpensesGrp/ProgramServicesAmt33131
IRS990/OtherExpensesGrp/TotalAmt023773
IRS990/OtherExpensesGrp/TotalAmt112902
IRS990/OtherExpensesGrp/TotalAmt24892
IRS990/OtherExpensesGrp/TotalAmt34879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04007
IRS990/PayrollTaxesGrp/ProgramServicesAmt048494
IRS990/PayrollTaxesGrp/TotalAmt059121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07603
IRS990/PrincipalOfficerNm0KATHY BEEBE
IRS990/PriorPeriodAdjustmentsAmt0-12687
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN PROVIDES A CONFIDENTIAL 12 BED EMERGENCY SHELTER AVAILABLE TO VICTIMS AND THEIR CHILDREN WHO ARE SEEKING IMMEDIATE SAFETY FROM VIOLENCE. HAVEN PROVIDES SHELTER GUESTS WITH FINANCIAL LITERACY PROGRAMMING, SAFETY PLANNING, AND WORKS WITH THEM TO SECURE SAFE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080168
IRS990/ProgSrvcAccomActy3Grp/Desc0HAVEN PROVIDES A SAFE KIDS STRONG TEENS VIOLENCE PREVENTION EDUCATION PROGRAM FOR STUDENTS, PARENTS, AND TEACHERS AT K-12 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT SOUTH EASTERN NH AIMED TO PREVENT SEXUAL ABUSE, BULLYING, AND TEEN DATING VIOLENCE. HAVEN ALSO CONDUCTS PROFESSIONAL TRAINING AND CONSULTATION TO POLICE DEPARTMENTS, HOSPITALS, SCHOOLS, AND OTHERS IN THE COMMUNITY TO ADDRESS THE COMPLEX ISSUES VICTIMS OFTEN FACE IN THE AFTERMATH OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAVEN ACTIVELY OUTREACHES TO THE COMMUNITY BY DEVELOPING, ORGANIZING AND PARTICIPATING IN COMMUNITY EVENTS THAT INCREASE AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE AND HAVEN SERVICES AND PROGRAMS AND TRAINS AND CULTIVATES OUTREACH VOLUNTEERS TO SPEAK ON BEHALF OF THE ORGANIZATION AT AREA NETWORKING EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056826
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0155419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0391587
IRS990/PYOtherRevenueAmt020912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101659
IRS990/PYSalariesCompEmpBnftPaidAmt0933685
IRS990/PYTotalExpensesAmt01325272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0989680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2012 AMOUNT: $ 48,846. 2013 AMOUNT: $ 49,601. 2014 AMOUNT: $ 91,639. 2015 AMOUNT: $ 20,912. 2016 AMOUNT: $ 4,488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01318599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04330832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt04330832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01318599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04330832
IRS990ScheduleA/TotalSupportAmt04550990
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.57$3.25$3.55$2.86$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.54$2.54$3.79$2.88$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.72$1.61$2.91$2.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.34$2.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.13$1.42$2.45$1.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.81$1.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.81$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.43$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.35$1.24$0.11
2016Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.22$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.68$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.63$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.45$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.81