Civic Intelligence

Safe Harbor Easton Inc.

990 • Fiscal year 2015 • EIN 23-2589941

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

536 Bushkill DriveEaston, PA 18042

(610) 258-5540

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,824

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$604,578

Up $63,554 (+12%) from 2014

Net Assets

Up

$577,684

Up $65,824 (+13%) from 2014

Liabilities

Down

$26,894

Down $2,270 (-7.8%) from 2014

Revenue

Up

$613,392

Up $63,630 (+12%) from 2014

Expenses

Up

$539,172

Up $51,786 (+11%) from 2014

Net Income

Up

$74,220

Up $11,844 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $425,547Liabilities 2012: $45,778Net Assets 2012: $379,7692012Assets 2013: $446,798Liabilities 2013: $27,781Net Assets 2013: $419,0172013Assets 2014: $541,024Liabilities 2014: $29,164Net Assets 2014: $511,8602014Assets 2015: $604,578Liabilities 2015: $26,894Net Assets 2015: $577,6842015Assets 2016: $583,892Liabilities 2016: $51,332Net Assets 2016: $532,5602016Assets 2017: $553,460Liabilities 2017: $30,070Net Assets 2017: $523,3902017Assets 2018: $648,542Liabilities 2018: $31,039Net Assets 2018: $617,5032018Assets 2019: $757,176Liabilities 2019: $41,751Net Assets 2019: $715,4252019Assets 2020: $833,906Liabilities 2020: $49,461Net Assets 2020: $784,4452020Assets 2021: $1,150,211Liabilities 2021: $204,044Net Assets 2021: $946,1672021Assets 2022: $940,128Liabilities 2022: $52,388Net Assets 2022: $887,7402022Assets 2023: $1,818,032Liabilities 2023: $562,402Net Assets 2023: $1,255,6302023Assets 2024: $2,008,020Liabilities 2024: $532,335Net Assets 2024: $1,475,6852024Assets 2025: $2,080,170Liabilities 2025: $523,646Net Assets 2025: $1,556,5242025

Highlighted filing

2015

Assets$604,578
Liabilities$26,894
Net Assets$577,684

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $295,3702012Expenses 2013: $450,6682013Revenue 2014: $549,762Expenses 2014: $487,386Net Income 2014: $62,3762014Revenue 2015: $613,392Expenses 2015: $539,172Net Income 2015: $74,2202015Revenue 2016: $517,392Expenses 2016: $557,872Net Income 2016: -$40,4802016Revenue 2017: $573,615Expenses 2017: $606,498Net Income 2017: -$32,8832017Revenue 2018: $570,538Expenses 2018: $488,941Net Income 2018: $81,5972018Revenue 2019: $645,832Expenses 2019: $553,654Net Income 2019: $92,1782019Revenue 2020: $704,716Expenses 2020: $626,627Net Income 2020: $78,0892020Revenue 2021: $832,516Expenses 2021: $748,185Net Income 2021: $84,3312021Revenue 2022: $908,704Expenses 2022: $868,117Net Income 2022: $40,5872022Revenue 2023: $1,273,619Expenses 2023: $923,135Net Income 2023: $350,4842023Revenue 2024: $1,108,470Expenses 2024: $938,557Net Income 2024: $169,9132024Revenue 2025: $1,080,044Expenses 2025: $1,014,564Net Income 2025: $65,4802025

Highlighted filing

2015

Revenue$613,392
Expenses$539,172
Net Income$74,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$619,781
Mission and Program Overview

Mission

To foster lifelong success and stability in homeless men and women by addressing the root causes of their homelessness.

Safe harbor easton is dedicated to empowering and educating homeless men and women, and to helping them to achieve a better way of life. To that end, we provide safe, secure housing and case management for all clients. As a part of the community, we will maintain a drop-in-center where people may obtain meals and needed socialization. It is our mission to see that everyone who comes to us is given the means and opportunity to live a life of fulfillment and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,879$304,398▲ $10,519
Cash and Non-Interest-Bearing Accounts$119,249$147,161▲ $27,912
Accounts Receivable$60,156$84,266▲ $24,110
Land, Buildings, and Equipment, Net$36,110$38,981▲ $2,871
Savings and Temporary Cash Investments$26,237$24,567▼ $1,670
Prepaid Expenses and Deferred Charges$5,393$5,205▼ $188
Total Assets$541,024$604,578▲ $63,554
Liabilities
Accounts Payable and Accrued Expenses$29,164$24,648▼ $4,516
Escrow Account Liability-$2,246-
Total Liabilities$29,164$26,894▼ $2,270
Net Assets / Fund Balance
Unrestricted Net Assets$511,860$551,774▲ $39,914
Temporarily Rstr Net Assets-$25,910-
Total Net Assets Fund Balance$511,860$577,684▲ $65,824
Total Liabilities and Net Assets / Fund Balance$541,024$604,578▲ $63,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,405$30,858$44,263
Leasehold Improvements$22,076$5,026$27,102
Other Land Buildings$3,500$1,500$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler RogersExecutive DirectorFT$53,341$25,483$78,824
Jennifer CollinsExecutive DirectorFT$41,811$10,407$52,218
Jeffrey PochExecutive DirectorFT$31,867$9,711$41,578

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$592,690
Program Service Revenue
$0
Investment Income
$18,977
Other Revenue
$1,725
All Other Contributions
$215,907
Change in Net Assets
$74,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,604
Total Revenue per Audited Statements
$628,996
Total Revenue per Form 990
$613,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,655
Other Expenses$154,517
Total Fundraising Expense$37,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,004$10,086$13,960$166,050
Other Salaries and Wages$142,510$4,674$2,837$150,021
Occupancy$42,892$445$147$43,484
Other Employee Benefits$41,857$1,447-$43,304
Payroll Taxes$19,456$957$990$21,403
All Other Expenses$10,937$1,323$5,295$17,555
Fees for Services Accounting-$10,000-$10,000
Advertising$2,943-$6,870$9,813
Insurance$6,522$815$815$8,152
Other Expenses$3,738$1,051$1,051$5,840
Depreciation Depletion$5,341--$5,341
Travel$4,970--$4,970
Office Expenses$2,858$804$804$4,466
Pension Plan Contributions$3,847$30-$3,877
Fees for Services Other$2,245$110$114$2,469
Total Functional Expenses$464,261$37,199$37,712$539,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,172
Expenses per Audited Statements$539,172
Total Expenses per Form 990$539,172
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,901
Fundraising Direct Expenses$6,389
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
No
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 11

A draft of the organization's 990 is provided to the governing body at a board meeting for review before the finalized 990 is submitted.

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

To consistently monitor and enforce compliance, an organization should create not only an environment of transparency, integrity, and accountability, but also one where real, perceived, or potential conflicts of interest and difficult topics in general are discussed regularly. The conflict of interest policy covers all board members and key employees and is monitored by annual disclosures which are reviewed by the entire board.

Form 990, Part VI, Section C, Line 19

All governing documents are posted in the director and house manager's offices. Financial statements are available upon request or on the organization's website.

Filing and Contact Details

Filer

Filer Name
Safe Harbor Easton Inc
EIN
23-2589941
Phone
6102585540
Address
536 BUSHKILL DRIVE, EASTON, PA 18042

Signing Officer

Name
Janice Alleman
Title
Treasurer
Phone
6102585540
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Alleman
Formed
1989
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
400

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
James F Bova CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization acts as a custodian for various clients who are unable to manage their own bank accounts.

PART X, LINE 2:

The organization follows the accounting guidance as codified in financial accounting standards board accounting standards codification (asc) 740, income taxes-uncertainty in income taxes. Fasb asc-740 clarifies the accounting for uncertainties in income taxes recognized in the organization's fianacial statements. The standard prescribes a recognition threshold of more likely then not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The organization has concluded that there are no material unrecognized tax benefits or accrued interest or penalties that would require the recognition in the financial statements. The organization files information returns in the us and commonwelath of pennsylvania. The returns are generally open for examination by taxing authorities for three years after filing.

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IRS990/ActivityOrMissionDesc0SAFE HARBOR EASTON IS DEDICATED TO EMPOWERING AND EDUCATING HOMELESS MEN AND WOMEN, AND TO HELPING THEM TO ACHIEVE A BETTER WAY OF LIFE. TO THAT END, WE PROVIDE SAFE, SECURE HOUSING AND CASE MANAGEMENT FOR ALL CLIENTS. AS A PART OF THE COMMUNITY, WE WILL MAINTAIN A DROP-IN-CENTER WHERE PEOPLE MAY OBTAIN MEALS AND NEEDED SOCIALIZATION. IT IS OUR MISSION TO SEE THAT EVERYONE WHO COMES TO US IS GIVEN THE MEANS AND OPPORTUNITY TO LIVE A LIFE OF FULFILLMENT AND RECOVERY.
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IRS990/GrossReceiptsAmt0619781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0815
IRS990/InsuranceGrp/ManagementAndGeneralAmt0815
IRS990/InsuranceGrp/ProgramServicesAmt06522
IRS990/InsuranceGrp/TotalAmt08152
IRS990/InvestmentIncomeGrp/ExclusionAmt018977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304398
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038981
IRS990/LandBldgEquipCostOrOtherBssAmt076365
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE HARBOR EASTON IS A TRANSITIONAL SHELTER DEDICATED TO EMPOWERING AND EDUCATING HOMELESS MEN AND WOMEN, AND TO HELPING THEM TO ACHIEVE A BETTER WAY OF LIFE. TO THAT END, SAFE HARBOR EASTON PROVIDES SAFE, SECURE HOUSING AND CASE MANAGEMENT FOR ALL CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0511860
IRS990/NetAssetsOrFundBalancesEOYAmt0577684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ManagementAndGeneralAmt0445
IRS990/OccupancyGrp/ProgramServicesAmt042892
IRS990/OccupancyGrp/TotalAmt043484
IRS990/OfficeExpensesGrp/FundraisingAmt0804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/ProgramServicesAmt02858
IRS990/OfficeExpensesGrp/TotalAmt04466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043304
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04829
IRS990/OtherExpensesGrp/FundraisingAmt11051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21051
IRS990/OtherExpensesGrp/ProgramServicesAmt027644
IRS990/OtherExpensesGrp/ProgramServicesAmt13462
IRS990/OtherExpensesGrp/ProgramServicesAmt21035
IRS990/OtherExpensesGrp/ProgramServicesAmt33738
IRS990/OtherExpensesGrp/TotalAmt027644
IRS990/OtherExpensesGrp/TotalAmt17884
IRS990/OtherExpensesGrp/TotalAmt26899
IRS990/OtherExpensesGrp/TotalAmt35840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01213
IRS990/OtherRevenueTotalAmt01213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0957
IRS990/PayrollTaxesGrp/ProgramServicesAmt019456
IRS990/PayrollTaxesGrp/TotalAmt021403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03847
IRS990/PensionPlanContributionsGrp/TotalAmt03877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05205
IRS990/PrincipalOfficerNm0JANICE ALLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY CENTERWHILE THE RECOVERY CENTER IS NOT A TREATMENT PROGRAM AND DOES NOT PROVIDE COUNSELING, THE STAFF AT THE RECOVERY CENTER IS HERE TO ASSIST PEOPLE IN FINDING THE TREATMENT PROGRAM AND/OR SERVICES APPROPRIATE TO THEIR NEEDS. THE RECOVERY CENTER HAS AN ASSORTMENT OF MATERIALS AVAILABLE ON RECOVERY FOR PEOPLE SEEKING TO BEGIN TREATMENT AND TO HELP THOSE ALREADY IN THE PROCESS TO SUSTAIN THEIR RECOVERY. IN ADDITION, COMPUTERS, INTERNET AND TELEPHONE ARE AVAILABLE FOR PROGRAM PARTICIPANTS TO USE FOR MEDICAL ASSISTANCE APPLICATIONS, JOB APPLICATIONS, RESUMES, LETTER WRITING, HOUSING APPLICATIONS AND OTHER RECOVERY RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089989
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAY PROGRAMAT SAFE HARBOR EASTON, LOW-INCOME MEMBERS OF THE COMMUNITY CAN PARTICIPATE IN A PROGRAM BASED ON DIGNITY AND RESPECT ON WEEKDAYS (MONDAY THROUGH FRIDAY) FROM 9 A.M. - 3 P.M. THEY CAN TAKE ADVANTAGE OF A NUMBER OF HELPFUL BASIC SERVICES, INCLUDING A HOT BREAKFAST AND LUNCH AND HOMELESS PREVENTION CASE MANAGEMENT SERVICES. ALONG WITH PROVIDING REFUGE FROM THE STREETS, THE PROGRAM FACILITATES SELF-SUFFICIENCY AND EMPOWERS PEOPLE WITH THE SKILLS FOR DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110181
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICESSAFE HARBOR EMPLOYMENT SERVICES OFFERS EXTENSIVE WORK READINESS TRAINING AND JOB PLACEMENT SERVICES FOR ADULTS. THE RESPONSIBILITIES OF THE SAFE HARBOR EMPLOYMENT SPECIALIST ARE TO IDENTIFY POTENTIAL EMPLOYERS WHO WISH TO DEVELOP EMPLOYMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THE EMPLOYMENT SPECIALIST WILL KEEP INFORMED OF EMPLOYER SATISFACTION BY CONTACTING EMPLOYERS REGULARLY TO PROVIDE PLACEMENT FOLLOW-UP AS WELL AS TO ENSURE PARTICIPANT SATISFACTION. THE KEY IS TO BUILD RELATIONSHIP WITH MANY EMPLOYERS TO BETTER ASSIST ALL PARTICIPANTS IN FINDING LONG TERM EMPLOYMENT.SAFE HARBOR FREE CLINICTHE CLINIC IS OPERATED BY LEHIGH VALLEY HEALTH NETWORKS AND IT INCLUDES A NETWORK OF 60 DOCTORS THAT WILL PARTICIPATE IN THE FREE CLINIC. THE SAFE HARBOR FREE CLINIC IS AVAILABLE TO ALL RESIDENTS OF SAFE HARBOR EASTON AS WELL AS DAY PROGRAM PARTICIPANTS ON A SIGN-UP BASIS. THERE IS A ROOM ONSITE THAT HAS MEDICAL EQUIPMENT (EXAM TABLE, SCALES ETC.) THERE IS ALSO PARTICIPATION BY DESALES UNIVERSITY. THE CLINIC IS CURRENTLY OPEN TUESDAY EVENINGS FROM 6:00PM - 10:00PM AND THE 2ND AND 4TH FRIDAYS OF EVERY MONTH FROM 11:00AM-2:00PM OR AS NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017868
IRS990/PYOtherExpensesAmt0133173
IRS990/PYOtherRevenueAmt017641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062376
IRS990/PYSalariesCompEmpBnftPaidAmt0354213
IRS990/PYTotalExpensesAmt0487386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01895124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045046
IRS990ScheduleA/InvestmentIncomeCYPct00.02300
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt01895124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372232
IRS990ScheduleA/Total509Grp/TotalAmt01895124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01961703
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044263
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539172

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$1.08$1.01$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.53$1.48$1.11$0.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.26$1.27$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.91$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.70$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.65$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.57$0.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.57$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.52$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.55$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.30