Civic Intelligence

Hanover Domestic Violence Hanover Safe Place

990 • Fiscal year 2016 • EIN 31-1415701

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.HANOVERSAFEPLACE.COM
629A North Washington HighwayAshland, VA 23005

(804) 752-2728

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$420,517

Up $114,427 (+37%) from 2015

Net Assets

Up

$397,915

Up $110,607 (+38%) from 2015

Liabilities

Up

$22,602

Up $3,820 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$730,289

Up $167,755 (+30%) from 2015

Expenses

Up

$619,680

Up $120,862 (+24%) from 2015

Net Income

Up

$110,609

Up $46,893 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2012: $209,954Liabilities 2012: $18,839Net Assets 2012: $191,1152012Assets 2014: $236,672Liabilities 2014: $13,083Net Assets 2014: $223,5892014Assets 2015: $306,090Liabilities 2015: $18,782Net Assets 2015: $287,3082015Assets 2016: $420,517Liabilities 2016: $22,602Net Assets 2016: $397,9152016Assets 2017: $568,211Liabilities 2017: $28,970Net Assets 2017: $539,2412017Assets 2018: $543,827Liabilities 2018: $29,082Net Assets 2018: $514,7452018Assets 2019: $538,057Liabilities 2019: $24,988Net Assets 2019: $513,0692019Assets 2020: $677,882Liabilities 2020: $45,495Net Assets 2020: $632,3872020Assets 2021: $818,560Liabilities 2021: $28,058Net Assets 2021: $790,5022021Assets 2022: $864,398Liabilities 2022: $21,191Net Assets 2022: $843,2072022

Highlighted filing

2016

Assets$420,517
Liabilities$22,602
Net Assets$397,915
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $342,3122012Revenue 2014: $460,870Expenses 2014: $412,580Net Income 2014: $48,2902014Revenue 2015: $562,534Expenses 2015: $498,818Net Income 2015: $63,7162015Revenue 2016: $730,289Expenses 2016: $619,680Net Income 2016: $110,6092016Revenue 2017: $1,210,932Expenses 2017: $1,069,606Net Income 2017: $141,3262017Revenue 2018: $1,260,120Expenses 2018: $1,284,616Net Income 2018: -$24,4962018Revenue 2019: $1,207,455Expenses 2019: $1,209,132Net Income 2019: -$1,6772019Revenue 2020: $1,202,854Expenses 2020: $1,083,536Net Income 2020: $119,3182020Revenue 2021: $1,360,785Expenses 2021: $1,202,670Net Income 2021: $158,1152021Revenue 2022: $1,283,136Expenses 2022: $1,230,431Net Income 2022: $52,7052022

Highlighted filing

2016

Revenue$730,289
Expenses$619,680
Net Income$110,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$732,693
Mission and Program Overview

Mission

The mission of hanover safe place is to prevent domestic violence and sexual assualt, provide services for victims, and create community awareness around these issues.

Hanover safe place's mission is to prevent domestic violence and sexual assault, provide services for victims, and create community awareness around these issues. We support our mission by offering direct services to victims, serving as advocates, and providing community outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,213$372,582▲ $155,369
Pledges and Grants Receivable$74,175$37,493▼ $36,682
Prepaid Expenses and Deferred Charges$8,504$4,888▼ $3,616
Land, Buildings, and Equipment, Net$5,324$4,326▼ $998
Cash and Non-Interest-Bearing Accounts$41--
Total Assets$306,090$420,517▲ $114,427
Other Assets Total$833$1,228▲ $395
Liabilities
Other Liabilities$8,709$14,038▲ $5,329
Accounts Payable and Accrued Expenses$10,073$8,564▼ $1,509
Total Liabilities$18,782$22,602▲ $3,820
Net Assets / Fund Balance
Unrestricted Net Assets$287,308$397,915▲ $110,607
Total Net Assets Fund Balance$287,308$397,915▲ $110,607
Total Liabilities and Net Assets / Fund Balance$306,090$420,517▲ $114,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,326$16,394$20,720
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristy PorterfieldBoard President
Julia GundersonVice President
Andrea BrownBoard Member
Anne McdougallBoard Member
Doug GoodmanBoard Member
Elsie L RoseBoard Member
Emma NdegwaBoard Member
Joe MondejarBoard Member
Kenny B EplingBoard Member
Kerry ClarkeBoard Member
Patricia DuvallBoard Member
Randi Rue PowerBoard Member
Rebekah NyalkoBoard Member
Trip ChalkleyBoard Member
Sarah HugginsSecretary
Karen HanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,043
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$52,121
All Other Contributions
$268,230
Change in Net Assets
$110,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,693
Revenue Not Reported on Financial Statements
$-2,404
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,404
Total Revenue per Audited Statements
$732,693
Total Revenue per Form 990
$730,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,751
Other Expenses$211,929
Total Fundraising Expense$37,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,750$41,485$27,818$337,053
Other Employee Benefits$31,262$4,988$3,456$39,706
Occupancy$26,515$3,979$1,592$32,086
Payroll Taxes$19,636$3,058$2,056$24,750
Office Expenses$13,461$1,510$599$15,570
Conferences and Meetings$12,519$209$84$12,812
Fees for Services Accounting$5,845$888$355$7,088
Insurance$5,594$847$339$6,780
Travel$6,503$125$50$6,678
Pension Plan Contributions$5,493$749-$6,242
Other Expenses$998$75$30$1,103
Depreciation Depletion$998--$998
All Other Expenses$426$56$23$505
Total Functional Expenses$521,646$60,774$37,260$619,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,084
Expenses per Audited Statements$619,680
Total Expenses per Form 990$619,680
Expenses Not Reported on Form 990$2,404
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$54,525
Fundraising Direct Expenses$2,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$33,892$33,892$2,404$31,488
Race Night$20,633$20,633-$20,633
Total Events$54,525$54,525$2,404$52,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$10,038
Accrued Payroll$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors and management review the form 990.”

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

“The organization monitors on an annual basis conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews on a regular basis wages for key employees.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hanover Domestic Violence
EIN
31-1415701
Phone
8047522728
Address
629A NORTH WASHINGTON HIGHWAY, ASHLAND, VA 23005
Doing Business As
Hanover Safe Place

Signing Officer

Name
Sheree Hedrick
Title
Executive Director
Phone
8047522728
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Hedrick
Formed
1992
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
0

Preparer

Firm
Frank Barcalow CPA Pllc
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23188
Preparer
Frank Barcalow
Phone
7572206626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/ActivityOrMissionDesc0HANOVER SAFE PLACE'S MISSION IS TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT, PROVIDE SERVICES FOR VICTIMS, AND CREATE COMMUNITY AWARENESS AROUND THESE ISSUES. WE SUPPORT OUR MISSION BY OFFERING DIRECT SERVICES TO VICTIMS, SERVING AS ADVOCATES, AND PROVIDING COMMUNITY OUTREACH AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04326
IRS990/LandBldgEquipCostOrOtherBssAmt020720
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HANOVER SAFE PLACE IS TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSUALT, PROVIDE SERVICES FOR VICTIMS, AND CREATE COMMUNITY AWARENESS AROUND THESE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0287308
IRS990/NetAssetsOrFundBalancesEOYAmt0397915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01592
IRS990/OccupancyGrp/ManagementAndGeneralAmt03979
IRS990/OccupancyGrp/ProgramServicesAmt026515
IRS990/OccupancyGrp/TotalAmt032086
IRS990/OfficeExpensesGrp/FundraisingAmt0599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OfficeExpensesGrp/ProgramServicesAmt013461
IRS990/OfficeExpensesGrp/TotalAmt015570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833
IRS990/OtherAssetsTotalGrp/EOYAmt01228
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039706
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/FundraisingAmt1289
IRS990/OtherExpensesGrp/FundraisingAmt2214
IRS990/OtherExpensesGrp/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt0117330
IRS990/OtherExpensesGrp/ProgramServicesAmt15730
IRS990/OtherExpensesGrp/ProgramServicesAmt21586
IRS990/OtherExpensesGrp/ProgramServicesAmt3998
IRS990/OtherExpensesGrp/TotalAmt0118979
IRS990/OtherExpensesGrp/TotalAmt16741
IRS990/OtherExpensesGrp/TotalAmt22589
IRS990/OtherExpensesGrp/TotalAmt31103
IRS990/OtherLiabilitiesGrp/BOYAmt08709
IRS990/OtherLiabilitiesGrp/EOYAmt014038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03058
IRS990/PayrollTaxesGrp/ProgramServicesAmt019636
IRS990/PayrollTaxesGrp/TotalAmt024750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05493
IRS990/PensionPlanContributionsGrp/TotalAmt06242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04888
IRS990/PrincipalOfficerNm0SHEREE HEDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULTPROVIDES COUNSELING AND SUPPORT TO VICTIMS OF SEXUAL VIOLENCE TO INCLUDE HOSPITAL AND COURT ACCOMPANIMENT, 24 HOUR HOTLINE, COUNSELING, ADVOCACY AND SHELTER, AS NEEDED. ACHIEVEMENTS INCLUDE: RESPONDING TO OVER 128 HOTLINE CALLS; HAVING THE SEXUAL ASSAULT COORDINATOR PROVIDE SERVICE TO 229 SEX ASSAULT VICTIMS; AND PROVIDED 33 HOSPITAL ACCOMPANIMENTS TO SEXUAL ASSAULT VICTIMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACHTHE GOAL OF COMMUNITY OUTREACH AND EDUCATION IS TO ENHANCE THE KNOWLEDGE AND RESOURCES REGARDING HSP SERVICES FOR SEXUAL AND DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING. HSP PROVIDED 151 OUTREACH EVENTS TO 92,066 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COURT ADVOCACY PROVIDES ACCOMPANIMENT AND ADVOCACY SERVICES FOR PROTECTIVE ORDERS AND CRIMINAL CASES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0180868
IRS990/PYOtherRevenueAmt046414
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063716
IRS990/PYSalariesCompEmpBnftPaidAmt0317950
IRS990/PYTotalExpensesAmt0498818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02282020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt02282020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02282020
IRS990ScheduleA/TotalSupportAmt02424823
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/EquipmentGrp/BookValueAmt04326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020720
IRS990ScheduleD/ExpensesNotReportedAmt02404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619680
IRS990ScheduleD/OtherExpensesIncludedAmt02404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2404
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2404
IRS990ScheduleD/RevenueSubtotalAmt0732693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04326
IRS990ScheduleD/TotalExpensesPerForm990Amt0619680

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,517
Liabilities
$22,602
Net assets
$397,915
Revenue
$730,289
Expenses
$619,680
Net income
$110,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.28$1.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.36$1.20$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$1.20$1.08$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.51$1.21$1.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.26$1.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.21$1.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.73$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.56$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.46$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.34