Civic Intelligence

Hanover Domestic Violence Hanover Safe Place

990 • Fiscal year 2018 • EIN 31-1415701

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$543,827

Down $24,384 (-4.3%) from 2017

Net Assets

Down

$514,745

Down $24,496 (-4.5%) from 2017

Liabilities

Up

$29,082

Up $112 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Up

$1,260,120

Up $49,188 (+4.1%) from 2017

Expenses

Up

$1,284,616

Up $215,010 (+20%) from 2017

Net Income

Down

-$24,496

Down $165,822 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$543,827
Liabilities$29,082
Net Assets$514,745
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,260,120
Expenses$1,284,616
Net Income-$24,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,262,640
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$355,286$418,932▲ $63,646
Pledges and Grants Receivable$151,912$66,996▼ $84,916
Prepaid Expenses and Deferred Charges$54,208$43,129▼ $11,079
Land, Buildings, and Equipment, Net$5,578$10,508▲ $4,930
Accounts Receivable-$3,034-
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$568,211$543,827▼ $24,384
Other Assets Total$1,228$1,228→ $0
Liabilities
Other Liabilities$16,101$17,159▲ $1,058
Accounts Payable and Accrued Expenses$12,869$11,923▼ $946
Total Liabilities$28,970$29,082▲ $112
Net Assets / Fund Balance
Unrestricted Net Assets$539,241$514,745▼ $24,496
Total Net Assets Fund Balance$539,241$514,745▼ $24,496
Total Liabilities and Net Assets / Fund Balance$568,211$543,827▼ $24,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,508$20,141$30,649
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kerry ClarkeBoard President
Sarah HugginsVice President
Anne McdougallBoard Member
Doug GoodmanBoard Member
Emma NdegwaBoard Member
Julia GundersonBoard Member
Karen HanleyBoard Member
Kenny B EplingBoard Member
Patricia DuvallBoard Member
Rebekah NyalkoBoard Member
Trip ChalkleyBoard Member
Randi Rue PowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,932
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$61,035
All Other Contributions
$209,167
Change in Net Assets
$-24,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,640
Revenue Not Reported on Financial Statements
$-2,520
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,520
Total Revenue per Audited Statements
$1,262,640
Total Revenue per Form 990
$1,260,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,198
Other Expenses$400,418
Total Fundraising Expense$51,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,003$70,978$33,401$742,382
Other Employee Benefits$46,954$15,663$7,300$69,917
Payroll Taxes$53,579$5,293$2,491$61,363
Conferences and Meetings$35,322$1,320$25$36,667
Occupancy$29,593$4,955$1,219$35,767
Office Expenses$29,433$2,449$885$32,767
Fees for Services Other$16,535--$16,535
Travel$11,966$1,641-$13,607
Insurance$2,192$7,420$3,492$13,104
Pension Plan Contributions$7,059$2,318$1,159$10,536
Fees for Services Accounting$352$6,423-$6,775
Depreciation Depletion$2,748--$2,748
Other Expenses$2,789$1,627$765$2,392
All Other Expenses$382$55$26$463
Total Functional Expenses$1,111,872$121,392$51,352$1,284,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,287,136
Expenses per Audited Statements$1,284,616
Total Expenses per Form 990$1,284,616
Expenses Not Reported on Form 990$2,520
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$63,555
Fundraising Direct Expenses$2,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$39,570$39,570$2,520$37,050
Other Solicitations$23,985$23,985-$23,985
Total Events$63,555$63,555$2,520$61,035
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$17,159
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 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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Hedrick
Formed
1992
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
94

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 483 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/OtherAssetsTotalGrp/EOYAmt01228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069917
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/FundraisingAmt2765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21627
IRS990/OtherExpensesGrp/ProgramServicesAmt0227828
IRS990/OtherExpensesGrp/ProgramServicesAmt17137
IRS990/OtherExpensesGrp/ProgramServicesAmt22789
IRS990/OtherExpensesGrp/TotalAmt0227828
IRS990/OtherExpensesGrp/TotalAmt18718
IRS990/OtherExpensesGrp/TotalAmt23047
IRS990/OtherExpensesGrp/TotalAmt32392
IRS990/OtherLiabilitiesGrp/BOYAmt016101
IRS990/OtherLiabilitiesGrp/EOYAmt017159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05293
IRS990/PayrollTaxesGrp/ProgramServicesAmt053579
IRS990/PayrollTaxesGrp/TotalAmt061363
IRS990/PensionPlanContributionsGrp/FundraisingAmt01159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07059
IRS990/PensionPlanContributionsGrp/TotalAmt010536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043129
IRS990/PrincipalOfficerNm0SHEREE HEDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL SERVICESPROVIDES COUNSELING AND SUPPORT TO VICTIMS OF DOMESTIC & SEXUAL VIOLENCE TO INCLUDE RAPID REHOUSING, RHART PROGRAM, LEGAL ADVOCACY, FINANCIAL EDUCATION. HOSPITAL, ACHIEVEMENTS INCLUDE: WE SERVED 235 FAMILIES THROUGH OUR HOUSING/STABILIZATION PROGRAM. WE ASSISTED THE FAMILIES WITH SECURITY DEPOSITS, RENT & UTILITIES FOR A TOTAL OF $83,040, PROVIED 483 INIDIVIDUAL HOSPITAL ACCOMPANIMENTS TO VICTIMS THROUGH THE RHART PROGRAM, PROVIDED LEGAL ADVOCACY TO 70 CLIENTS THROUGH OUR AGENCY ATTORNEY, PROVIDED 176 FINANCIAL EDUCATION SESSIONS THOUGHOUT THE YEAR.
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 95 OUTREACH/EDUCATION EVENTS TO 1,450 PARTICIPANTS. THERE WERE 46 PUBLIC AWARENESS EVENTS WHERE HANOVER SAFE PLACE REACHED 13,797 PARTICIPANTS. HANOVER SAFE PLACE UTILIZED 94 VOLUNTEERS WHO PROVIDED 2,549 HOURS OF SERVICE.HANOVER SAFE PLACE SOCIAL MEDIA REACH FOR FY 2018 WAS 91,396 INDIVIDUAL HITS.
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/PYContributionsGrantsAmt01153571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0363225
IRS990/PYOtherRevenueAmt057255
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141326
IRS990/PYSalariesCompEmpBnftPaidAmt0706381
IRS990/PYTotalExpensesAmt01069606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03951677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt03951677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03951677
IRS990ScheduleA/TotalSupportAmt04224327
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030649
IRS990ScheduleD/ExpensesNotReportedAmt02520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01284616
IRS990ScheduleD/OtherExpensesIncludedAmt02520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2520
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2520
IRS990ScheduleD/RevenueSubtotalAmt01262640
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/TotalBookValueLandBuildingsAmt010508
IRS990ScheduleD/TotalExpensesPerForm990Amt01284616
IRS990ScheduleD/TotalLiabilityAmt017159
IRS990ScheduleD/TotalRevenuePerForm990Amt01260120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ON AN ANNUAL BASIS CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ON A REGULAR BASIS WAGES FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,827
Liabilities
$29,082
Net assets
$514,745
Revenue
$1,260,120
Expenses
$1,284,616
Net income
-$24,496
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
2018Detailed filing. Detailed filing data is available for this year.$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