Civic Intelligence

Safe Harbor Easton Inc.

990 • Fiscal year 2017 • EIN 23-2589941

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,522

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$553,460

Down $30,432 (-5.2%) from 2016

Net Assets

Down

$523,390

Down $9,170 (-1.7%) from 2016

Liabilities

Down

$30,070

Down $21,262 (-41%) from 2016

Revenue

Up

$573,615

Up $56,223 (+11%) from 2016

Expenses

Up

$606,498

Up $48,626 (+8.7%) from 2016

Net Income

Up

-$32,883

Up $7,597 (+19%) from 2016

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

2017

Assets$553,460
Liabilities$30,070
Net Assets$523,390

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

2017

Revenue$573,615
Expenses$606,498
Net Income-$32,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$576,567
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 Other Securities$319,140$343,000▲ $23,860
Land, Buildings, and Equipment, Net$86,279$82,895▼ $3,384
Cash and Non-Interest-Bearing Accounts$89,572$79,972▼ $9,600
Accounts Receivable$55,334$21,488▼ $33,846
Savings and Temporary Cash Investments$24,598$18,017▼ $6,581
Prepaid Expenses and Deferred Charges$8,969$5,196▼ $3,773
Total Assets$583,892$553,460▼ $30,432
Other Assets Total$0$2,892▲ $2,892
Liabilities
Accounts Payable and Accrued Expenses$48,392$29,410▼ $18,982
Escrow Account Liability$2,940$660▼ $2,280
Total Liabilities$51,332$30,070▼ $21,262
Net Assets / Fund Balance
Unrestricted Net Assets$519,220$514,927▼ $4,293
Temporarily Rstr Net Assets$13,340$8,463▼ $4,877
Total Net Assets Fund Balance$532,560$523,390▼ $9,170
Total Liabilities and Net Assets / Fund Balance$583,892$553,460▼ $30,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,159$13,840$75,999
Equipment$19,236$42,328$61,564
Other Land Buildings$1,500$3,500$5,000
Other Securities$343,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita DipasqualeExecutive DirectorFT$55,200$22,322$77,522
Jeffrey PochExecutive DirectorFT$35,284$14,023$49,307

Board Members and Trustees

NameTitle
Bonnie WinfieldPresident
Chris ThorntonVice President
Bill WrightDirector
Dr Brett FeldmanDirector
JOE O'CONNORDirector
Jane L NordellDirector
Janice AllemanDirector
Ron SemanickDirector
Victoria OpthofDirector
Bernadette FennimoreSecretary
Bill ShroeherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,857
Program Service Revenue
$0
Investment Income
$15,165
Other Revenue
$6,593
All Other Contributions
$169,265
Change in Net Assets
$-32,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,713
Total Revenue per Audited Statements
$621,328
Total Revenue per Form 990
$573,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,928
Other Expenses$123,570
Total Fundraising Expense$24,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,084$14,050$8,548$213,682
Current Officers, Directors, Trustees, and Key Employees$113,890$7,791$4,739$126,420
Other Employee Benefits$102,847$7,562$4,600$115,009
Occupancy$36,097$1,639$1,576$39,312
Payroll Taxes$21,181$1,557$948$23,686
Depreciation Depletion$12,267--$12,267
Fees for Services Accounting-$10,400-$10,400
All Other Expenses$5,630$382$382$6,394
Insurance$5,041$630$630$6,301
Pension Plan Contributions$2,854$794$483$4,131
Other Expenses$2,508$184$112$2,804
Fees for Services Other$1,984$146$89$2,219
Travel$1,835--$1,835
Office Expenses$745$210$210$1,165
Total Functional Expenses$536,172$45,815$24,511$606,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,498
Expenses per Audited Statements$606,498
Total Expenses per Form 990$606,498
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,885
Fundraising Direct Expenses$2,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,255$7,885$2,952$4,933
Regatta$2,662---
Total Events$24,917$7,885$2,952$4,933
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 11B

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
Bill Schroeher
Title
Treasurer
Phone
6102585540
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Schroeher
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
0

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 is a not-for-profit organization incorporated in the commonwealth of pennsylvania and exempt from federal income taxes under 501(c)(3) of the internal revenue code. The organization follows the accounting guidance as codified in financial accounting standards board (fasb) 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 financial statements. The standard prescribes a recognition threshold of more likely-than-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 recognition in the financial statements for the years ended june 30, 2017 and 2016. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania.

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IRS990/Desc0ARISE SHELTERBY DAY, SAFE HARBOR EASTON IS A SANCTUARY FOR LOW INCOME ADULTS SEEKING A PLACE TO GATHER FOR MEALS AND TO OBTAIN SUPPORT SERVICES SUCH AS CASE MANAGEMENT AND REFERRALS TO LOCAL PROVIDERS IN THE LEHIGH VALLEY. BY NIGHT, IT IS AN EMERGENCY AND SHORT TERM TRANSITIONAL SHELTER FOR HOMELESS SINGLE MEN AND WOMEN. SAFE HARBOR EASTON CURRENTLY HOUSES 20 MEN AND 16 WOMEN. SHELTER RESIDENTS ARE PERMITTED TO STAY FOR A PERIOD OF 60-120 DAYS WHILE THEY STRIVE TO ACHIEVE SELF-SUFFICIENCY.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0630
IRS990/InsuranceGrp/ManagementAndGeneralAmt0630
IRS990/InsuranceGrp/ProgramServicesAmt05041
IRS990/InsuranceGrp/TotalAmt06301
IRS990/InvestmentIncomeGrp/ExclusionAmt015165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0319140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0343000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082895
IRS990/LandBldgEquipCostOrOtherBssAmt0142563
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/NetAssetsOrFundBalancesBOYAmt0532560
IRS990/NetAssetsOrFundBalancesEOYAmt0523390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01576
IRS990/OccupancyGrp/ManagementAndGeneralAmt01639
IRS990/OccupancyGrp/ProgramServicesAmt036097
IRS990/OccupancyGrp/TotalAmt039312
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0745
IRS990/OfficeExpensesGrp/TotalAmt01165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115009
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02194
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ProgramServicesAmt028331
IRS990/OtherExpensesGrp/ProgramServicesAmt19408
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt32508
IRS990/OtherExpensesGrp/TotalAmt028331
IRS990/OtherExpensesGrp/TotalAmt19408
IRS990/OtherExpensesGrp/TotalAmt23134
IRS990/OtherExpensesGrp/TotalAmt32804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01660
IRS990/OtherRevenueTotalAmt01660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01557
IRS990/PayrollTaxesGrp/ProgramServicesAmt021181
IRS990/PayrollTaxesGrp/TotalAmt023686
IRS990/PensionPlanContributionsGrp/FundraisingAmt0483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02854
IRS990/PensionPlanContributionsGrp/TotalAmt04131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05196
IRS990/PrincipalOfficerNm0BILL SCHROEHER
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/ExpenseAmt091438
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/ExpenseAmt0152679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019418
IRS990/PYOtherExpensesAmt0140750
IRS990/PYOtherRevenueAmt011892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40480
IRS990/PYSalariesCompEmpBnftPaidAmt0417122
IRS990/PYTotalExpensesAmt0557872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02533064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078385
IRS990ScheduleA/InvestmentIncomeCYPct00.02980
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05373
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt02533064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423789
IRS990ScheduleA/Total509Grp/TotalAmt02533064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02632730
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/BookValueAmt019236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061564
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606498
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023713

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