Civic Intelligence

Safenet Domestic Violence Safety Network Inc.

990 • Fiscal year 2013 • EIN 25-1269524

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.SAFENETERIE.COM

View Organization Page

PO Box 143616512-1436
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,833,188

Down $54,197 (-1.4%) from 2012

Net Assets

Down

$3,371,943

Down $77,371 (-2.2%) from 2012

Liabilities

Up

$461,245

Up $23,174 (+5.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,662,842

Down $23,955 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,963,103Liabilities 2011: $499,978Net Assets 2011: $3,463,1252011Assets 2012: $3,887,385Liabilities 2012: $438,071Net Assets 2012: $3,449,3142012Assets 2013: $3,833,188Liabilities 2013: $461,245Net Assets 2013: $3,371,9432013Assets 2014: $3,795,545Liabilities 2014: $345,446Net Assets 2014: $3,450,0992014Assets 2015: $3,735,729Liabilities 2015: $333,594Net Assets 2015: $3,402,1352015Assets 2016: $3,882,199Liabilities 2016: $344,584Net Assets 2016: $3,537,6152016Assets 2017: $3,903,682Liabilities 2017: $349,343Net Assets 2017: $3,554,3392017Assets 2019: $3,966,468Liabilities 2019: $305,887Net Assets 2019: $3,660,5812019Assets 2020: $4,370,194Liabilities 2020: $807,933Net Assets 2020: $3,562,2612020Assets 2021: $4,245,186Liabilities 2021: $590,334Net Assets 2021: $3,654,8522021Assets 2023: $3,841,937Liabilities 2023: $579,807Net Assets 2023: $3,262,1302023Assets 2025: $3,545,085Liabilities 2025: $381,906Net Assets 2025: $3,163,1792025

Highlighted filing

2013

Assets$3,833,188
Liabilities$461,245
Net Assets$3,371,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,757,0472011Expenses 2012: $1,686,7972012Expenses 2013: $1,662,8422013Revenue 2014: $1,793,793Expenses 2014: $1,715,637Net Income 2014: $78,1562014Revenue 2015: $1,655,887Expenses 2015: $1,703,851Net Income 2015: -$47,9642015Revenue 2016: $1,843,787Expenses 2016: $1,708,307Net Income 2016: $135,4802016Revenue 2017: $2,000,825Expenses 2017: $1,984,101Net Income 2017: $16,7242017Revenue 2019: $1,977,031Expenses 2019: $1,989,054Net Income 2019: -$12,0232019Revenue 2020: $1,772,952Expenses 2020: $1,871,272Net Income 2020: -$98,3202020Revenue 2021: $1,871,189Expenses 2021: $2,023,426Net Income 2021: -$152,2372021Revenue 2023: $1,541,993Expenses 2023: $2,054,310Net Income 2023: -$512,3172023Revenue 2025: $1,629,520Expenses 2025: $1,728,680Net Income 2025: -$99,1602025

Highlighted filing

2013

Revenue-
Expenses$1,662,842
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$1,728,694
Mission and Program Overview

Mission

To eliminate domestic abuse through direct services to victims and advocacy with those systems relevant to victim safety and well being.

Filing and Contact Details

Filer

EIN
25-1269524
Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0123976
IRS990/AccountsPayableAccruedExpenses/EOY0109721
IRS990/AccountsReceivable/BOY0130000
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER AND SAFETY TO VICTIMS OF INTERPERSONAL VIOLENCE AND TO ELIMINATE ABUSE THROUGH EDUCATION AND TRAINING OF COMMUNITY PARTNERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1436
IRS990/AddressPrincipalOfficerUS/City0ERIE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0165121436
IRS990/Advertising/Fundraising03916
IRS990/Advertising/ManagementAndGeneral06389
IRS990/Advertising/ProgramServices09706
IRS990/Advertising/Total020011
IRS990/AllOtherContributions0124397
IRS990/AllOtherExpenses/ManagementAndGeneral0829
IRS990/AllOtherExpenses/ProgramServices0352
IRS990/AllOtherExpenses/Total01181
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0323063
IRS990/CashNonInterestBearing/EOY0251082
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising015159
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030320
IRS990/CompCurrentOfficersDirectors/ProgramServices030320
IRS990/CompCurrentOfficersDirectors/Total075799
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01448310
IRS990/ContributionsGrantsPriorYear01582713
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY016188
IRS990/DeferredRevenue/EOY07776
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012652
IRS990/DepreciationDepletion/ProgramServices0113870
IRS990/DepreciationDepletion/Total0126522
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES EMERGENCY SHELTER, COUNSELING, ADVOCACY, CIVIL LEGAL SERVICES, TRANSITIONAL HOUSING TO VICTIMS OF INTERPERSONAL VIOLENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01241211
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns061487
IRS990/FeesForServicesAccounting/ManagementAndGeneral016400
IRS990/FeesForServicesAccounting/Total016400
IRS990/FeesForServicesOther/ManagementAndGeneral037375
IRS990/FeesForServicesOther/ProgramServices062870
IRS990/FeesForServicesOther/Total0100245
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JAMES HERR
IRS990/Form990PartVIISectionA/NamePerson1LINDA LYONS KING
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN PAE
IRS990/Form990PartVIISectionA/NamePerson3NANCY BENNETT
IRS990/Form990PartVIISectionA/NamePerson4KATHLEEN WHIPPLE
IRS990/Form990PartVIISectionA/NamePerson5EDWARD WHITBRED
IRS990/Form990PartVIISectionA/NamePerson6SHIRLEY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7GREG HALL
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINA KATEN
IRS990/Form990PartVIISectionA/NamePerson9NORM ZYMM
IRS990/Form990PartVIISectionA/NamePerson10RENEE FILSON
IRS990/Form990PartVIISectionA/NamePerson11LYNN MCBRIER
IRS990/Form990PartVIISectionA/NamePerson12JOYCE MILLER
IRS990/Form990PartVIISectionA/NamePerson13MARY SCHAAF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation19166
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170204
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses042045
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-33268
IRS990/Gaming00
IRS990/GovernmentGrants01262426
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0107241
IRS990/GrossIncomeFundraisingEvents063683
IRS990/GrossReceipts01728694
IRS990/GrossRents/Real053178
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02068
IRS990/Insurance/ProgramServices040634
IRS990/Insurance/Total042702
IRS990/Interest/ProgramServices011784
IRS990/Interest/Total011784
IRS990/InvestmentIncomeCurrentYear0-5624
IRS990/InvestmentIncome/ExclusionAmount027644
IRS990/InvestmentIncomePriorYear022865
IRS990/InvestmentIncome/TotalRevenueColumn027644
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0688021
IRS990/InvestmentsPubTradedSecurities/EOY0871926
IRS990/LandBldgEquipmentAccumDeprec01289546
IRS990/LandBuildingsEquipmentBasis03855132
IRS990/LandBuildingsEquipmentBasisNet/BOY02625899
IRS990/LandBuildingsEquipmentBasisNet/EOY02565586
IRS990/LessCostOthBasisSalesExpenses/Securities0140509
IRS990/LessRentalExpenses/Real060334
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ELIMINATE DOMESTIC ABUSE THROUGH DIRECT SERVICES TO VICTIMS AND ADVOCACY WITH THOSE SYSTEMS RELEVANT TO VICTIM SAFETY AND WELL BEING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0291074
IRS990/MortNotesPyblSecuredInvestProp/EOY0334180
IRS990/NameOfPrincipalOfficerPerson0LINDA LYONS KING
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03449314
IRS990/NetAssetsOrFundBalancesEOY03371943
IRS990/NetGainOrLossInvestments/ExclusionAmount0-33268
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-33268
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021638
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021638
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-7156
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-7156
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036655
IRS990/Occupancy/ProgramServices081671
IRS990/Occupancy/Total0118326
IRS990/OfficeExpenses/Fundraising02131
IRS990/OfficeExpenses/ManagementAndGeneral027764
IRS990/OfficeExpenses/ProgramServices078456
IRS990/OfficeExpenses/Total0108351
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05403
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020477
IRS990/OtherEmployeeBenefits/ProgramServices087068
IRS990/OtherEmployeeBenefits/Total0112948
IRS990/OtherExpensePriorYear0592616
IRS990/OtherExpensesCurrentYear0673610
IRS990/OtherExpenses/Description0CONTRIBUTION TO PFACS
IRS990/OtherExpenses/Description1CLIENT RELATED EXPENSES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising01536
IRS990/OtherExpenses/ManagementAndGeneral05645
IRS990/OtherExpenses/ManagementAndGeneral19379
IRS990/OtherExpenses/ManagementAndGeneral211142
IRS990/OtherExpenses/ProgramServices023803
IRS990/OtherExpenses/ProgramServices128738
IRS990/OtherExpenses/ProgramServices27935
IRS990/OtherExpenses/ProgramServices34087
IRS990/OtherExpenses/Total030984
IRS990/OtherExpenses/Total128738
IRS990/OtherExpenses/Total217314
IRS990/OtherExpenses/Total315229
IRS990/OtherLiabilities/BOY06833
IRS990/OtherLiabilities/EOY09568
IRS990/OtherRevenueCurrentYear028827
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014345
IRS990/OtherRevenueMisc/TotalRevenueColumn014345
IRS990/OtherRevenuePriorYear040635
IRS990/OtherSalariesAndWages/Fundraising026687
IRS990/OtherSalariesAndWages/ManagementAndGeneral0120576
IRS990/OtherSalariesAndWages/ProgramServices0594836
IRS990/OtherSalariesAndWages/Total0742099
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02677
IRS990/PayrollTaxes/ManagementAndGeneral09637
IRS990/PayrollTaxes/ProgramServices041224
IRS990/PayrollTaxes/Total053538
IRS990/PensionPlanContributions/Fundraising0-892
IRS990/PensionPlanContributions/ManagementAndGeneral0-791
IRS990/PensionPlanContributions/ProgramServices06531
IRS990/PensionPlanContributions/Total04848
IRS990/PledgesAndGrantsReceivable/BOY0105100
IRS990/PledgesAndGrantsReceivable/EOY0131092
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015302
IRS990/PrepaidExpensesDeferredCharges/EOY013502
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY014293
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD CLIENTS
IRS990/ProgramServiceRevenue/Description1PURCHASE OF SERVICE FE
IRS990/ProgramServiceRevenuePriorYear09550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012041
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12252
IRS990/ProgramServiceRevenue/TotalRevenueColumn012041
IRS990/ProgramServiceRevenue/TotalRevenueColumn12252
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-177036
IRS990/ReconciliationUnrealizedInvest099665
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-7156
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue021482
IRS990/RevenuesLessExpensesCY0-177036
IRS990/RevenuesLessExpensesPriorYear0-31034
IRS990/SalariesEtcCurrentYear0989232
IRS990/SalariesEtcPriorYear01094181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01445956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01596618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02214699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01661313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01556954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08475540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear094041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-9434
IRS990ScheduleA/GrossInvestmentIncome170/Total0133909
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0188390
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028827
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year040635
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042033
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028189
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023552
IRS990ScheduleA/OtherIncome170/Total0163236
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97980
IRS990ScheduleA/PublicSupportTotal17008475540
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01445956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01596618
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02214699
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01661313
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01556954
IRS990ScheduleA/Total170/Total08475540
IRS990ScheduleA/TotalSupport08772685
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01173983
IRS990ScheduleD/Buildings/Depreciation0391285
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01565268
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02003
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0236361
IRS990ScheduleD/CurrentYear/Contributions050000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0305071
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses025917
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01740
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0245453
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0236361
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-4152
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03200
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0999
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance049234
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0176984
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0245453
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses023074
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures02840
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0389
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance046521
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance049234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,833,188
Liabilities
$461,245
Net assets
$3,371,943
Revenue
-
Expenses
$1,662,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.38$3.16$1.63$1.73$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.58$3.26$1.54$2.05$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.59$3.65$1.87$2.02$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.81$3.56$1.77$1.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.31$3.66$1.98$1.99$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.35$3.55$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$1.84$1.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.40$1.66$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.35$3.45$1.79$1.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.46$3.37$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.44$3.45$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.50$3.46$1.76