Civic Intelligence

Safe Harbour Inc.

990 • Fiscal year 2017 • EIN 23-2405118

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.SAFEHARBOUR.ORG
102 W High StreetCarlisle, PA 17013

(717) 249-2200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

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

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,573

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,183,289

Down $30,933 (-2.5%) from 2016

Net Assets

Down

$1,089,587

Down $25,840 (-2.3%) from 2016

Liabilities

Down

$93,702

Down $5,093 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$649,799

Up $51,325 (+8.6%) from 2016

Expenses

Down

$679,940

Down $39,825 (-5.5%) from 2016

Net Income

Up

-$30,141

Up $91,150 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,705,043Liabilities 2011: $188,788Net Assets 2011: $1,516,2552011Assets 2012: $1,579,949Liabilities 2012: $181,993Net Assets 2012: $1,397,9562012Assets 2013: $1,482,417Liabilities 2013: $167,791Net Assets 2013: $1,314,6262013Assets 2014: $1,528,667Liabilities 2014: $197,004Net Assets 2014: $1,331,6632014Assets 2015: $1,360,455Liabilities 2015: $121,701Net Assets 2015: $1,238,7542015Assets 2016: $1,214,222Liabilities 2016: $98,795Net Assets 2016: $1,115,4272016Assets 2017: $1,183,289Liabilities 2017: $93,702Net Assets 2017: $1,089,5872017Assets 2018: $1,443,121Liabilities 2018: $12,196Net Assets 2018: $1,430,9252018Assets 2019: $1,391,244Liabilities 2019: $18,883Net Assets 2019: $1,372,3612019Assets 2020: $1,593,230Liabilities 2020: $36,889Net Assets 2020: $1,556,3412020Assets 2021: $2,273,307Liabilities 2021: $21,140Net Assets 2021: $2,252,1672021Assets 2022: $2,391,440Liabilities 2022: $90,964Net Assets 2022: $2,300,4762022Assets 2023: $2,681,535Liabilities 2023: $363,230Net Assets 2023: $2,318,3052023Assets 2024: $3,255,915Liabilities 2024: $28,020Net Assets 2024: $3,227,8952024

Highlighted filing

2017

Assets$1,183,289
Liabilities$93,702
Net Assets$1,089,587
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $685,1002011Revenue 2012: $550,642Expenses 2012: $662,631Net Income 2012: -$111,9892012Expenses 2013: $673,5872013Revenue 2014: $730,746Expenses 2014: $713,709Net Income 2014: $17,0372014Revenue 2015: $634,099Expenses 2015: $727,022Net Income 2015: -$92,9232015Revenue 2016: $598,474Expenses 2016: $719,765Net Income 2016: -$121,2912016Revenue 2017: $649,799Expenses 2017: $679,940Net Income 2017: -$30,1412017Revenue 2018: $1,013,614Expenses 2018: $674,670Net Income 2018: $338,9442018Revenue 2019: $595,506Expenses 2019: $652,650Net Income 2019: -$57,1442019Revenue 2020: $911,337Expenses 2020: $720,994Net Income 2020: $190,3432020Revenue 2021: $1,365,271Expenses 2021: $740,588Net Income 2021: $624,6832021Revenue 2022: $1,083,999Expenses 2022: $863,020Net Income 2022: $220,9792022Revenue 2023: $770,358Expenses 2023: $828,509Net Income 2023: -$58,1512023Revenue 2024: $1,522,870Expenses 2024: $915,133Net Income 2024: $607,7372024

Highlighted filing

2017

Revenue$649,799
Expenses$679,940
Net Income-$30,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$696,218
Mission and Program Overview

Mission

Safe harbour provides a continuum of housing and supportive services for homeless and nearly homeless individuals and families in our communities.

Provide the homeless, shelter and counsel and advise on financial and social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,701$944,025▼ $47,676
Savings and Temporary Cash Investments$122,179$111,822▼ $10,357
Investments in Publicly Traded Securities$55,219$61,619▲ $6,400
Cash and Non-Interest-Bearing Accounts$39,826$59,334▲ $19,508
Accounts Receivable$5,297$6,489▲ $1,192
Total Assets$1,214,222$1,183,289▼ $30,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,411$78,309▼ $6,102
Other Liabilities$14,384$15,393▲ $1,009
Total Liabilities$98,795$93,702▼ $5,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,427$1,089,587▼ $25,840
Total Net Assets Fund Balance$1,115,427$1,089,587▼ $25,840
Total Liabilities and Net Assets / Fund Balance$1,214,222$1,183,289▼ $30,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,284$735,746$1,513,030
Other Land Buildings$88,175$123,077$211,252
Land$78,566-$78,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$55,144-▲ $6,931-$61,544
2015$55,843-▼ $213-$55,144
2014$55,213-▲ $3,087-$55,843
2013$46,330-▲ $7,186-$55,213
2012$41,855-▲ $4,743-$46,330
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell HollingerPresident/diFT$66,280$14,293$80,573

Board Members and Trustees

NameTitle
Paul StrizziChair
Troy TruaxChair Elect
Abby SmithBoard Member
Bradley GerlachBoard Member
Dorothy BrlanskyBoard Member
Jeffery BoleyBoard Member
Jim Robinson EsqBoard Member
Kitzi ChappeleBoard Member
Lisa MurrayBoard Member
Michelle SibertBoard Member
Nancy J KnowltonBoard Member
Jodi BowermasterSecretary
David LuoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,509
Program Service Revenue
$137,841
Investment Income
$2,856
Other Revenue
$17,593
All Other Contributions
$152,811
Change in Net Assets
$-30,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,799
Revenue Not Reported on Form 990
$43,191
Total Revenue per Audited Statements
$692,990
Total Revenue per Form 990
$649,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,845
Other Expenses$247,095
Total Fundraising Expense$52,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,099$6,776$40,590$266,465
Occupancy$89,014$2,315-$91,329
Current Officers, Directors, Trustees, and Key Employees$80,072$2,476-$82,548
Other Employee Benefits$45,167$1,396$7,450$54,013
Depreciation Depletion$47,006$3,776-$50,782
Payroll Taxes$25,477$788$3,554$29,819
Office Expenses$28,201$1,080-$29,281
Fees for Services Accounting$19,335--$19,335
Insurance$12,162$376-$12,538
Interest$3,776--$3,776
Other Expenses$2,583--$2,583
Travel-$2,036-$2,036
All Other Expenses$200-$531$731
Total Functional Expenses$606,796$21,019$52,125$679,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$718,830
Expenses per Audited Statements$679,940
Total Expenses per Form 990$679,940
Expenses Not Reported on Form 990$38,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,597
Fundraising Direct Expenses$38,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$27,495$27,495$2,751$24,744
Night Without a$13,919$13,919$8,665$5,254
Total Events$41,414$41,414$27,262$14,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$11,308
Payroll Taxes$2,160
Prepaid Rent$1,925
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented to the board of directors to review prior to filing the form with the irs.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the board members are required to disclose any conflicts of interest. When a conflict of interest arises, the affected board members are not permitted to vote on the specific issue.”

Form 990, Page 6, Part VI, Line 15A

“The process for the setting the executive directors salary involves an approval by the board of directors on the range of the executive directors increase. The executive director then meets with the human resources committee to discuss their performance assesment. Based on the performance assessment, their salary is set based on the guidelines established by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The salary increase range is approved by the board of directors of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents can be obtained by contacting the executive director of the organization.”

Filing and Contact Details

Filer

Filer Name
Safe Harbour Inc
EIN
23-2405118
Phone
7172492200
Address
102 W HIGH STREET, CARLISLE, PA 17013
Doing Business As
Bridge Housing

Signing Officer

Name
Scott K Shewell
Title
President
Phone
7172492200
Signed
2017-12-01

Organization Details

Principal Officer
Scott K Shewell
Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
15
Volunteers
110

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“INDEPENDENCE.”

Form 990, Page 2, Part III, Line 4D

“Emergency/supportive housing/shelter plus - emergency shelter - the emergency shelter is designed to be the first step in a continum of assistance for eligible homeless individuals and families as they move to independent living. The program provides refuge and care to persons who are in immediate need and have no residence of their own. The facility at james wilson house opened in july 2003. Residents may live in the emergency shelter 90 days. The shelter is comprised of two separate units, one being five (5) units for single women and the four (4) units for couples and/or individuals with children. Emergency shelter residents must meet low-income criteria and have a history of residence in cumberland county. Admission to the shelter is available 24 hours, seven days per week based upon availability of units and no previous discharge form any safe harbour program within the previous six months. Entry into the program is on a first come-first served basis.”

Form 990, Part XI, Line 9

“Fundraising 38,890 fundraising -38,890”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 38,890”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 38,890”

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IRS990/FundraisingDirectExpensesAmt038890
IRS990/FundraisingGrossIncomeAmt048597
IRS990/GainOrLossGrp/SecuritiesAmt01337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0283478
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01337
IRS990/GrossReceiptsAmt0696218
IRS990/GrossRentsGrp/RealAmt011382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt012162
IRS990/InsuranceGrp/TotalAmt012538
IRS990/InterestGrp/ProgramServicesAmt03776
IRS990/InterestGrp/TotalAmt03776
IRS990/InvestmentIncomeGrp/ExclusionAmt01519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061619
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944025
IRS990/LandBldgEquipCostOrOtherBssAmt01802848
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt07529
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THE HOMELESS, SHELTER AND COUNSEL AND ADVISE ON FINANCIAL AND SOCIAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078309
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IRS990/NetAssetsOrFundBalancesEOYAmt01089587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09707
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03853
IRS990/NetUnrlzdGainsLossesInvstAmt04301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02315
IRS990/OccupancyGrp/ProgramServicesAmt089014
IRS990/OccupancyGrp/TotalAmt091329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/ProgramServicesAmt028201
IRS990/OfficeExpensesGrp/TotalAmt029281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054013
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt025016
IRS990/OtherExpensesGrp/ProgramServicesAmt16282
IRS990/OtherExpensesGrp/ProgramServicesAmt23406
IRS990/OtherExpensesGrp/ProgramServicesAmt32583
IRS990/OtherExpensesGrp/TotalAmt025016
IRS990/OtherExpensesGrp/TotalAmt16282
IRS990/OtherExpensesGrp/TotalAmt23406
IRS990/OtherExpensesGrp/TotalAmt32583
IRS990/OtherLiabilitiesGrp/BOYAmt014384
IRS990/OtherLiabilitiesGrp/EOYAmt015393
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04033
IRS990/OtherRevenueTotalAmt04033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0788
IRS990/PayrollTaxesGrp/ProgramServicesAmt025477
IRS990/PayrollTaxesGrp/TotalAmt029819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT K SHEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137841
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HARBOUR OFFERS PERMANENT SUPPORTIVE HOUSING AT THREE FACILITIES. FIVE APARTMENTS ARE AVAILABLE AT THE WILSON HOUSE APARTMENTS IN DOWNTOWN CARLISLE. SINGLE ROOM OCCUPANCY (SRO) PERMANENT SUPPORTIVE HOUSING IS AVAILABLE FOR INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED SAFE HARBOUR'S LONG-TERM TEMPORARY HOUSING PROGRAM. THE PERMANENT HOUSING PROGRAM PROVIDES U.S. HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 RENTAL ASSISTANCE FOR PERMANENT RESIDENTS. UNDER HUD'S HOUSING CHOICE VOUCHER PROGRAM, SAFE HARBOUR RECEIVES FUNDS OVER A 10-YEAR PERIOD TO SUBSIDIZE RETS FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS WHO LIVE IN SINGLE-ROOM HOUSING. SIMILAR TO THE LONG-TERM TEMPORARY HOUSING, RESIDENTS CONTINUE TO WORK WITH A CASE MANGER TO RECEIVE SUPPORTIVE SERVICES TO INCREASE THEIR INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025993
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCATED ON N. WEST STREET IN CARLISLE, HARBOUR PLACE OFFERS FIVE SINGLE- OCCUPANCY APARTMENTS FOR PERMANENT HOUSING. SIMILAR TO THE WILSON HOUSE APARTMENTS, SECTION 8 HUD HOUSING VOUCHERS ARE ACCEPTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028656
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY/SUPPORTIVE HOUSING/SHELTER PLUS - EMERGENCY SHELTER - THE EMERGENCY SHELTER IS DESIGNED TO BE THE FIRST STEP IN A CONTINUM OF ASSISTANCE FOR ELIGIBLE HOMELESS INDIVIDUALS AND FAMILIES AS THEY MOVE TO INDEPENDENT LIVING. THE PROGRAM PROVIDES REFUGE AND CARE TO PERSONS WHO ARE IN IMMEDIATE NEED AND HAVE NO RESIDENCE OF THEIR OWN. THE FACILITY AT JAMES WILSON HOUSE OPENED IN JULY 2003. RESIDENTS MAY LIVE IN THE EMERGENCY SHELTER 90 DAYS. THE SHELTER IS COMPRISED OF TWO SEPARATE UNITS, ONE BEING FIVE (5) UNITS FOR SINGLE WOMEN AND THE FOUR (4) UNITS FOR COUPLES AND/OR INDIVIDUALS WITH CHILDREN. EMERGENCY SHELTER RESIDENTS MUST MEET LOW-INCOME CRITERIA AND HAVE A HISTORY OF RESIDENCE IN CUMBERLAND COUNTY. ADMISSION TO THE SHELTER IS AVAILABLE 24 HOURS, SEVEN DAYS PER WEEK BASED UPON AVAILABILITY OF UNITS AND NO PREVIOUS DISCHARGE FORM ANY SAFE HARBOUR PROGRAM WITHIN THE PREVIOUS SIX MONTHS. ENTRY INTO THE PROGRAM IS ON A FIRST COME-FIRST SERVED BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02476
IRS990/PYOtherExpensesAmt0259395
IRS990/PYOtherRevenueAmt022201
IRS990/PYProgramServiceRevenueAmt0139833
IRS990/PYRevenuesLessExpensesAmt0-121291
IRS990/PYSalariesCompEmpBnftPaidAmt0460370
IRS990/PYTotalExpensesAmt0719765
IRS990/PYTotalRevenueAmt0598474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02581993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0502198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt02581993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02581993
IRS990ScheduleA/TotalSupportAmt02647633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020205
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01513030
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061544
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,183,289
Liabilities
$93,702
Net assets
$1,089,587
Revenue
$649,799
Expenses
$679,940
Net income
-$30,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.03$3.23$1.52$0.92$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.36$2.32$0.77$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$1.08$0.86$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.37$0.74$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$0.91$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.60$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.01$0.67$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.65$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$0.60$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.63$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.33$0.73$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.17$1.31$0.67
2012Summary only. Only limited summary data is available for this year.$1.58$0.18$1.40$0.55$0.66$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.19$1.52$0.69