Civic Intelligence

Hanover Domestic Violence Hanover Safe Place

990 • Fiscal year 2017 • EIN 31-1415701

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

42nd percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$568,211

Up $147,694 (+35%) from 2016

Net Assets

Up

$539,241

Up $141,326 (+36%) from 2016

Liabilities

Up

$28,970

Up $6,368 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$1,210,932

Up $480,643 (+66%) from 2016

Expenses

Up

$1,069,606

Up $449,926 (+73%) from 2016

Net Income

Up

$141,326

Up $30,717 (+28%) from 2016

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

2017

Assets$568,211
Liabilities$28,970
Net Assets$539,241
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,210,932
Expenses$1,069,606
Net Income$141,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,212,426
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$372,582$355,286▼ $17,296
Pledges and Grants Receivable$37,493$151,912▲ $114,419
Prepaid Expenses and Deferred Charges$4,888$54,208▲ $49,320
Land, Buildings, and Equipment, Net$4,326$5,578▲ $1,252
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$420,517$568,211▲ $147,694
Other Assets Total$1,228$1,228→ $0
Liabilities
Other Liabilities$14,038$16,101▲ $2,063
Accounts Payable and Accrued Expenses$8,564$12,869▲ $4,305
Total Liabilities$22,602$28,970▲ $6,368
Net Assets / Fund Balance
Unrestricted Net Assets$397,915$539,241▲ $141,326
Total Net Assets Fund Balance$397,915$539,241▲ $141,326
Total Liabilities and Net Assets / Fund Balance$420,517$568,211▲ $147,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,578$17,642$23,220
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristy PorterfieldBoard President
Kerry ClarkeVice President
Anne McdougallBoard Member
Doug GoodmanBoard Member
Elsie L RoseBoard Member
Emma NdegwaBoard Member
Julia GundersonBoard Member
Kenny B EplingBoard 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
$1,153,571
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$57,255
All Other Contributions
$232,949
Change in Net Assets
$141,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,426
Revenue Not Reported on Financial Statements
$-1,494
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,494
Total Revenue per Audited Statements
$1,212,426
Total Revenue per Form 990
$1,210,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,381
Other Expenses$363,225
Total Fundraising Expense$54,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,888$91,947$42,400$604,235
Other Employee Benefits$25,409$17,385$4,745$47,539
Payroll Taxes$35,557$6,891$3,121$45,569
Occupancy$26,591$5,047$1,371$33,009
Office Expenses$26,556$2,971$1,469$30,996
Fees for Services Other$19,582--$19,582
Conferences and Meetings$18,923$69$29$19,021
Pension Plan Contributions$4,880$3,254$904$9,038
Travel$8,696$135$60$8,891
Insurance$7,208$668$283$8,159
Fees for Services Accounting$6,891$141$56$7,088
Fees for Services Legal$6,885--$6,885
Other Expenses$1,363$800$170$2,333
Depreciation Depletion$1,248--$1,248
All Other Expenses$694$105$27$826
Total Functional Expenses$885,021$129,814$54,771$1,069,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,100
Expenses per Audited Statements$1,069,606
Total Expenses per Form 990$1,069,606
Expenses Not Reported on Form 990$1,494
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$58,749
Fundraising Direct Expenses$1,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$35,162$35,162$1,494$33,668
Race Night and Other Solicitations$23,587$23,587-$23,587
Total Events$58,749$58,749$1,494$57,255
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$16,101
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Hedrick
Formed
1992
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 510 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/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/NetAssetsOrFundBalancesBOYAmt0397915
IRS990/NetAssetsOrFundBalancesEOYAmt0539241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01371
IRS990/OccupancyGrp/ManagementAndGeneralAmt05047
IRS990/OccupancyGrp/ProgramServicesAmt026591
IRS990/OccupancyGrp/TotalAmt033009
IRS990/OfficeExpensesGrp/FundraisingAmt01469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02971
IRS990/OfficeExpensesGrp/ProgramServicesAmt026556
IRS990/OfficeExpensesGrp/TotalAmt030996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01228
IRS990/OtherAssetsTotalGrp/EOYAmt01228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047539
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/FundraisingAmt2170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt0207152
IRS990/OtherExpensesGrp/ProgramServicesAmt115184
IRS990/OtherExpensesGrp/ProgramServicesAmt22314
IRS990/OtherExpensesGrp/ProgramServicesAmt31363
IRS990/OtherExpensesGrp/TotalAmt0207152
IRS990/OtherExpensesGrp/TotalAmt115231
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherExpensesGrp/TotalAmt32333
IRS990/OtherLiabilitiesGrp/BOYAmt014038
IRS990/OtherLiabilitiesGrp/EOYAmt016101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06891
IRS990/PayrollTaxesGrp/ProgramServicesAmt035557
IRS990/PayrollTaxesGrp/TotalAmt045569
IRS990/PensionPlanContributionsGrp/FundraisingAmt0904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04880
IRS990/PensionPlanContributionsGrp/TotalAmt09038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054208
IRS990/PrincipalOfficerNm0SHEREE HEDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULTPROVIDES COUNSELING AND SUPPORT TO VICTIMS OF SEXUAL VIOLENCE TO INCLUDE HOSPITAL, 24 HOUR HOTLINE, COUNSELING, ADVOCACY AND SHELTER, AS NEEDED. ACHIEVEMENTS INCLUDE: PROVIDEED SERVICES TO 540 SEXUAL ASSAULT VICTIMS THROUGH OUR SEXUAL ASSAULT COORDINATOR; AND PROVIDED 197 HOSPITAL ACCOMPANIMENTS TO SEXUAL ASSAULT VICTIMS THROUGH THE RHART PROGRAM.DURING THE YEAR WE PROVIDED COURT ACCOMPANIMENT/ADVOCACY TO 206 VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH OUR COURT ADVOCATE.
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 94 OUTREACH/EDUCATION EVENTS TO 78,623 PARTICIPANTS.HSP UTILIZED 60 VOLUNTEERS WHO PROVIDED 3,689 HOURS OF SERVICE.
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/PYContributionsGrantsAmt0678043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0211929
IRS990/PYOtherRevenueAmt052121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110609
IRS990/PYSalariesCompEmpBnftPaidAmt0407751
IRS990/PYTotalExpensesAmt0619680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03120368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92520
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt03120368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03120368
IRS990ScheduleA/TotalSupportAmt03372481
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/BookValueAmt05578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023220
IRS990ScheduleD/ExpensesNotReportedAmt01494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01069606
IRS990ScheduleD/OtherExpensesIncludedAmt01494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1494
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1494
IRS990ScheduleD/RevenueSubtotalAmt01212426
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/TotalBookValueLandBuildingsAmt05578
IRS990ScheduleD/TotalExpensesPerForm990Amt01069606
IRS990ScheduleD/TotalLiabilityAmt016101
IRS990ScheduleD/TotalRevenuePerForm990Amt01210932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE NIGHT AND OTHER SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035162

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,211
Liabilities
$28,970
Net assets
$539,241
Revenue
$1,210,932
Expenses
$1,069,606
Net income
$141,326
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
2017Detailed filing. Detailed filing data is available for this year.$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