Civic Intelligence

Aware Inc.

990 • Fiscal year 2015 • EIN 23-7118921

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.AWARESHELTER.ORG
PO Box 1526Jackson, MI 49204-1526

(517) 783-2861

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,939

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,236,624

Down $255,519 (-17%) from 2014

Net Assets

Down

$1,187,181

Down $230,565 (-16%) from 2014

Liabilities

Down

$49,443

Down $24,954 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Down

$675,633

Down $185,481 (-22%) from 2014

Expenses

Down

$844,007

Down $104,007 (-11%) from 2014

Net Income

Down

-$168,374

Down $81,474 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,689,335Liabilities 2010: $87,687Net Assets 2010: $1,601,6482010Assets 2011: $1,590,861Liabilities 2011: $70,203Net Assets 2011: $1,520,6582011Assets 2012: $1,607,231Liabilities 2012: $118,556Net Assets 2012: $1,488,6752012Assets 2013: $1,551,038Liabilities 2013: $107,544Net Assets 2013: $1,443,4942013Assets 2014: $1,492,143Liabilities 2014: $74,397Net Assets 2014: $1,417,7462014Assets 2015: $1,236,624Liabilities 2015: $49,443Net Assets 2015: $1,187,1812015Assets 2016: $1,255,563Liabilities 2016: $52,420Net Assets 2016: $1,203,1432016Assets 2017: $1,295,965Liabilities 2017: $91,935Net Assets 2017: $1,204,0302017Assets 2018: $1,316,125Liabilities 2018: $101,410Net Assets 2018: $1,214,7152018Assets 2019: $1,239,662Liabilities 2019: $100,385Net Assets 2019: $1,139,2772019Assets 2020: $1,271,092Liabilities 2020: $180,212Net Assets 2020: $1,090,8802020Assets 2021: $1,345,135Liabilities 2021: $89,500Net Assets 2021: $1,255,6352021Assets 2022: $1,154,295Liabilities 2022: $63,749Net Assets 2022: $1,090,5462022Assets 2023: $1,028,466Liabilities 2023: $55,780Net Assets 2023: $972,6862023Assets 2024: $937,635Liabilities 2024: $51,768Net Assets 2024: $885,8672024Assets 2025: $852,089Liabilities 2025: $82,355Net Assets 2025: $769,7342025

Highlighted filing

2015

Assets$1,236,624
Liabilities$49,443
Net Assets$1,187,181
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $967,5372010Expenses 2011: $917,9722011Expenses 2012: $1,097,7512012Expenses 2013: $1,104,0032013Revenue 2014: $861,114Expenses 2014: $948,014Net Income 2014: -$86,9002014Revenue 2015: $675,633Expenses 2015: $844,007Net Income 2015: -$168,3742015Revenue 2016: $779,277Expenses 2016: $798,114Net Income 2016: -$18,8372016Revenue 2017: $789,292Expenses 2017: $839,948Net Income 2017: -$50,6562017Revenue 2018: $874,417Expenses 2018: $894,930Net Income 2018: -$20,5132018Revenue 2019: $951,958Expenses 2019: $1,013,322Net Income 2019: -$61,3642019Revenue 2020: $1,127,012Expenses 2020: $1,190,514Net Income 2020: -$63,5022020Revenue 2021: $1,261,646Expenses 2021: $1,206,946Net Income 2021: $54,7002021Revenue 2022: $1,044,445Expenses 2022: $955,685Net Income 2022: $88,7602022Revenue 2023: $895,461Expenses 2023: $1,082,416Net Income 2023: -$186,9552023Revenue 2024: $1,058,478Expenses 2024: $1,145,294Net Income 2024: -$86,8162024Revenue 2025: $1,165,046Expenses 2025: $1,281,179Net Income 2025: -$116,1332025

Highlighted filing

2015

Revenue$675,633
Expenses$844,007
Net Income-$168,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$761,439
Mission and Program Overview

Mission

Aware, Inc., strives to eliminate domestic and sexual violence while promoting social change and empowering survivors by offering shelter and services.

Aware, inc, strives to eliminate domestic and sexual violence while promoting social change and empowering survivors by offering shelter and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$846,986$736,263▼ $110,723
Land, Buildings, and Equipment, Net$526,757$410,981▼ $115,776
Cash and Non-Interest-Bearing Accounts$40,611$45,627▲ $5,016
Accounts Receivable$55,187$40,459▼ $14,728
Prepaid Expenses and Deferred Charges$2,504$2,862▲ $358
Savings and Temporary Cash Investments$20,098$432▼ $19,666
Total Assets$1,492,143$1,236,624▼ $255,519
Liabilities
Accounts Payable and Accrued Expenses$67,930$46,680▼ $21,250
Mortgage Notes Payable Secured by Investment Property$6,467$2,763▼ $3,704
Total Liabilities$74,397$49,443▼ $24,954
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,746$1,187,181▼ $230,565
Total Net Assets Fund Balance$1,417,746$1,187,181▼ $230,565
Total Liabilities and Net Assets / Fund Balance$1,492,143$1,236,624▼ $255,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,006$500,570$885,576
Other Land Buildings$15,831$76,957$92,788
Equipment$144$25,549$25,693
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MayerExecutive DiFT$31,104$4,835$35,939
Angelita Velasco GunnExecutive DiFT$6,586$1,370$7,956

Board Members and Trustees

NameTitle
Marc StanleyPresident
Ama Agyemang-larsenDirector
Amber MckeeDirector
Ashley ZuzelskiDirector
Barb MierzwaDirector
Debra FaustDirector
Janet GageDirector
Jeremy NorwoodDirector
Kathy DavisDirector
Stacey PhelpsSecretary
Steve MorrisonTreasurer
Terry FietsamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$712,599
Program Service Revenue
$0
Investment Income
$-41,280
Other Revenue
$4,314
All Other Contributions
$140,433
Change in Net Assets
$-168,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,633
Revenue Not Reported on Form 990
$-59,792
Total Revenue per Audited Statements
$615,841
Total Revenue per Form 990
$675,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,635
Other Expenses$285,372
Total Fundraising Expense$29,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,104$26,519$6,583$427,206
Fees for Services Other$90,846--$90,846
Payroll Taxes$37,695$4,198$1,133$43,026
Other Employee Benefits$33,320$5,247$1,001$39,568
Occupancy$29,096$9,646-$38,742
Current Officers, Directors, Trustees, and Key Employees$13,191$18,845$5,654$37,690
Depreciation Depletion$18,569$14,703$1,516$34,788
Fees for Services Accounting$18,900$11,000-$29,900
Office Expenses$4,277$14,711$7,927$26,915
Insurance$12,036$6,949$732$19,717
Fees for Services Legal-$14,456$2,550$17,006
Pension Plan Contributions$9,764$1,088$293$11,145
All Other Expenses$830$4,000-$4,830
Advertising-$2,234$1,770$4,004
Other Expenses$1,722$78$50$1,850
Conferences and Meetings-$14-$14
Total Functional Expenses$676,011$138,787$29,209$844,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,406
Expenses per Audited Statements$844,007
Total Expenses per Form 990$844,007
Expenses Not Reported on Form 990$2,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,713
Fundraising Direct Expenses$2,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$14,601---
Breakfast$6,713$6,713-$6,713
Total Events$21,314$6,713$2,399$4,314
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“At a regularly scheduled financial committee meeting, the form 990 is reviewed. After a review and discussion the form is then approved or adjusted if necessary and approved for filing.”

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

“The organization requires the board of directors to complete a conflict of interest certificate annually.”

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

“The compensation of the executive director is approved by the board of directors. The board uses information from other comparable nonprofit agencies and recommendations from the board members to set the compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request from those individuals.”

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
23-7118921
Phone
5177832861
Address
PO BOX 1526, JACKSON, MI 49204-1526

Signing Officer

Name
Angelita Velasco Gunn
Title
Executive Director
Phone
5177832861
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelita Velasco Gunn
Formed
1969
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
50

Preparer

Firm
Dove Hickey & Boswell Plc
Address
209 EAST WASHINGTON AVENUE SUITE 2, JACKSON, MI 49201
Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers of the organization consist of various individuals that help with special events and the independent board of directors. The organization also utilizes volunteers in various programs, such as the on-call/crisis line advocate.”

Form 990, Page 2, Part III, Line 3

“The residential home used for transitional housing was transferred to community action agency, who will use it for a transitional housing program.”

Form 990, Part IX, Line 11G

“Monitors/guards 47,461 0 0 sane nurses and counselors 43,385 0 0”

Form 990, Part XI, Line 9

“Direct expenses for fundraisers 2,399 direct expenses for fundraisers -2,399”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based upon this analysis, the organization has determined that it has no material uncertain positions for which the associated benefits may not be recognized nor for which disclosure is required.”

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

“Direct expenses for fundraisers 2,399”

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

“Direct expenses for fundraisers 2,399”

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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/Desc0DOMESTIC VIOLENCE SHELTER AND SERVICES THE DOMESTIC VIOLENCE PROGRAM PROVIDES EMPOWERING RESOURCES THAT HELP VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE LIVE VIOLENCE-FREE LIVES. AWARE IS ABLE TO ASSIST VICTIMS THROUGH PROGRAMS AND SERVICES THAT INCLUDE SHELTER SERVICES, 24 HOUR CRISIS SUPPORT LINE, INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, CASE MANAGEMENT, AND VARIOUS GROUPS AND PROGRAMS. AWARE UTILITIZES VOLUTEERS TO HELP PROVIDE SERVICES TO SURVIVORS, THEIR FAMILY MEMBERS AND FRIENDS. THE 24 HOUR CRISIS SUPPORT LINE WAS STAFFED BY VOLUNTEERS FOR APPROXIMATELY 2,200 HOURS FOR THE LAST FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014601
IRS990/FundraisingDirectExpensesAmt02399
IRS990/FundraisingGrossIncomeAmt06713
IRS990/GainOrLossGrp/OtherAmt0-83407
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0490093
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0732
IRS990/InsuranceGrp/ManagementAndGeneralAmt06949
IRS990/InsuranceGrp/ProgramServicesAmt012036
IRS990/InsuranceGrp/TotalAmt019717
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0846986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0736263
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410981
IRS990/LandBldgEquipCostOrOtherBssAmt01014057
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083407
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWARE, INC, STRIVES TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE WHILE PROMOTING SOCIAL CHANGE AND EMPOWERING SURVIVORS BY OFFERING SHELTER AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02763
IRS990/NetAssetsOrFundBalancesBOYAmt01417746
IRS990/NetAssetsOrFundBalancesEOYAmt01187181
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-83407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04314
IRS990/NetUnrlzdGainsLossesInvstAmt0-62191
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09646
IRS990/OccupancyGrp/ProgramServicesAmt029096
IRS990/OccupancyGrp/TotalAmt038742
IRS990/OfficeExpensesGrp/FundraisingAmt07927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014711
IRS990/OfficeExpensesGrp/ProgramServicesAmt04277
IRS990/OfficeExpensesGrp/TotalAmt026915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039568
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378
IRS990/OtherExpensesGrp/ProgramServicesAmt07181
IRS990/OtherExpensesGrp/ProgramServicesAmt1698
IRS990/OtherExpensesGrp/ProgramServicesAmt23782
IRS990/OtherExpensesGrp/ProgramServicesAmt31722
IRS990/OtherExpensesGrp/TotalAmt07465
IRS990/OtherExpensesGrp/TotalAmt14940
IRS990/OtherExpensesGrp/TotalAmt24355
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04198
IRS990/PayrollTaxesGrp/ProgramServicesAmt037695
IRS990/PayrollTaxesGrp/TotalAmt043026
IRS990/PensionPlanContributionsGrp/FundraisingAmt0293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09764
IRS990/PensionPlanContributionsGrp/TotalAmt011145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02862
IRS990/PrincipalOfficerNm0ANGELITA VELASCO GUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSUALT SERVICES AWARE PROVIDES SERVICES SUCH AS COUNSELING, GROUP WORK, AND CHILDREN'S ACTIVITIES. ADVOCATES WORK TO EMPOWER SURVIVORS WITH RESOURCES TO FUNCTION EMOTIONALLY, ECONOMICALLY, AND SAFELY WITHIN THE COMMUNITY. AWARE PROVIDES A SEXUAL ASSAULT NURSE EXAMINER TO OFFER COMPASSIONATE MEDICAL CARE AT NO COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031871
IRS990/PYOtherExpensesAmt0256332
IRS990/PYOtherRevenueAmt03453
IRS990/PYRevenuesLessExpensesAmt0-86900
IRS990/PYSalariesCompEmpBnftPaidAmt0691682
IRS990/PYTotalExpensesAmt0948014
IRS990/PYTotalRevenueAmt0861114
IRS990/ReconcilationRevenueExpnssAmt0-168374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04329905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt04329905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04329905
IRS990ScheduleA/TotalSupportAmt04507908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025693
IRS990ScheduleD/ExpensesNotReportedAmt02399
IRS990ScheduleD/ExpensesSubtotalAmt0844007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62191
IRS990ScheduleD/OtherExpensesIncludedAmt02399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092788
IRS990ScheduleD/OtherRevenueAmt02399
IRS990ScheduleD/RevenueNotReportedAmt0-59792
IRS990ScheduleD/RevenueSubtotalAmt0675633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED UPON THIS ANALYSIS, THE ORGANIZATION HAS DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISERS 2,399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISERS 2,399
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410981
IRS990ScheduleD/TotalExpensesPerForm990Amt0844007

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,624
Liabilities
$49,443
Net assets
$1,187,181
Revenue
$675,633
Expenses
$844,007
Net income
-$168,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.17$1.28$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.06$1.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.90$1.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.04$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$1.26$1.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.13$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.95$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.21$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.20$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.68$0.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$0.86$0.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.60$0.97