Civic Intelligence

Hanover Domestic Violence Hanover Safe Place

990 • Fiscal year 2022 • EIN 31-1415701

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$864,398

Up $45,838 (+5.6%) from 2021

Net Assets

Up

$843,207

Up $52,705 (+6.7%) from 2021

Liabilities

Down

$21,191

Down $6,867 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Down

$1,283,136

Down $77,649 (-5.7%) from 2021

Expenses

Up

$1,230,431

Up $27,761 (+2.3%) from 2021

Net Income

Down

$52,705

Down $105,410 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$864,398
Liabilities$21,191
Net Assets$843,207
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,283,136
Expenses$1,230,431
Net Income$52,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,283,904
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$590,304$514,380▼ $75,924
Pledges and Grants Receivable$88,073$225,398▲ $137,325
Land, Buildings, and Equipment, Net$110,023$92,782▼ $17,241
Prepaid Expenses and Deferred Charges$29,327$31,005▲ $1,678
Total Assets$818,560$864,398▲ $45,838
Other Assets Total$833$833→ $0
Liabilities
Other Liabilities$20,958$16,159▼ $4,799
Accounts Payable and Accrued Expenses$7,100$5,032▼ $2,068
Total Liabilities$28,058$21,191▼ $6,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,502$843,207▲ $52,705
Total Net Assets Fund Balance$790,502$843,207▲ $52,705
Total Liabilities and Net Assets / Fund Balance$818,560$864,398▲ $45,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,782$47,020$139,802
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah HugginsBoard President
Patricia DuvallVice President/secretary
Ann McdougallBoard Member
Annie Stiles MurrayBoard Member
Doug GoodmanBoard Member
Dr Gabriella Caldwell-millerBoard Member
Elsie L RoseBoard Member
Kenny B EplingBoard Member
Kim WillsBoard Member
Kristy PorterfieldBoard Member
Rebekah NyalkoBoard Member
Sarah SheltonBoard Member
Randi Rue PowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,816
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$76,285
All Other Contributions
$209,166
Change in Net Assets
$52,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,904
Revenue Not Reported on Financial Statements
$-768
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-768
Total Revenue per Audited Statements
$1,283,904
Total Revenue per Form 990
$1,283,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,395
Other Expenses$294,036
Total Fundraising Expense$38,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,152$79,168$29,659$777,979
Other Employee Benefits$38,902$48,662$4,376$91,940
Payroll Taxes$55,724$6,056$351$62,131
Occupancy$32,094$7,389$1,645$41,128
Depreciation Depletion$22,590--$22,590
Office Expenses$13,352$8,034$881$22,267
Insurance$10,280$1,195$478$11,953
Travel$194$9,801$416$10,411
Fees for Services Accounting$1,834$6,618-$8,452
Conferences and Meetings$7,622--$7,622
Pension Plan Contributions$1,912$2,216$217$4,345
Other Expenses$30$2,756-$2,786
All Other Expenses$324--$324
Total Functional Expenses$1,010,908$181,500$38,023$1,230,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,199
Expenses per Audited Statements$1,230,431
Total Expenses per Form 990$1,230,431
Expenses Not Reported on Form 990$768
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$77,053
Fundraising Direct Expenses$768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$45,000$45,000$768$44,232
Other Solicitations$7,053$7,053-$7,053
Total Events$77,053$77,053$768$76,285
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$16,159
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 35% controlled entity
No
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
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Hedrick
Formed
1992
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
0

Preparer

Firm
Frank Barcalow CPA Pllc
Address
1434 DISPATCH STATION ROAD, QUINTON, VA 23141
Preparer
Frank Barcalow
Phone
8045575054
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 489 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/OfficeExpensesGrp/FundraisingAmt0881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08034
IRS990/OfficeExpensesGrp/ProgramServicesAmt013352
IRS990/OfficeExpensesGrp/TotalAmt022267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833
IRS990/OtherAssetsTotalGrp/EOYAmt0833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091940
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12756
IRS990/OtherExpensesGrp/ProgramServicesAmt0133098
IRS990/OtherExpensesGrp/ProgramServicesAmt123800
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt0133098
IRS990/OtherExpensesGrp/TotalAmt123800
IRS990/OtherExpensesGrp/TotalAmt29605
IRS990/OtherExpensesGrp/TotalAmt32786
IRS990/OtherLiabilitiesGrp/BOYAmt020958
IRS990/OtherLiabilitiesGrp/EOYAmt016159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06056
IRS990/PayrollTaxesGrp/ProgramServicesAmt055724
IRS990/PayrollTaxesGrp/TotalAmt062131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01912
IRS990/PensionPlanContributionsGrp/TotalAmt04345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031005
IRS990/PrincipalOfficerNm0SHEREE HEDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACHHANOVER SAFE PLACE IS DEDICATED TO PROVIDING OUTREACH AND EDUCATION IN RELATION TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. WE OFFER A VARIETY OF EDUCATIONAL PRESENTATIONS THAT ARE AVAILABLE FREE OF CHARGE TO MEMBERS OF THE COMMUNITY, SCHOOLS, CIVIC ORGANIZATIONS, SERVICE PROVIDERS, FAITH COMMUNITIES AND MORE. THESE INCLUDE, BUT ARE NOT LIMITED TO COMMUNITY EDUCATION ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND THE SERVICES PROVIDED BY HANOVER SAFE PLACE. ADDITIONALLY, WE OFFER PRESENTATIONS/WORKSHOPS TO ENHANCE HEALTHY RELATIONSHIPS FOR YOUTH AND YOUNG ADULTS AND BREAKING THE CYCLE OF DOMESTIC VIOLENCE. SPECIFICALLY, HANOVER SAFE PLACE PARTICIPATED IN 430 AWARENESS ACTIVITIES REACHING 81,696 INDIVIDUALS AND PROVIDED 61 EDUCATIONAL EVENTS WITH 843 PARTICIPANTS. ADDITIONALLY, HANOVER SAFE PLACE UTILIZED 68 VOLUNTEERS WHO DONATED 1,641 HOURS OF THEIR TIME TO PROVIDE NEEDED ASSISTANCE TO OUR AGENCY AND THE FAMILIES WE SERVE.
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. 114,774 PEOPLE REACHED THROUGH 83 OUTREACH PROGRAMS. 93 VOLUNTEERS DONATED TIME. 870 VOLUNTEER HOURS GIVEN. WE SUPPORTED HANOVER COUTNY FAMILIES IN NEED WITH "HSP CARES', A PROGRAM DESIGNED TO ASSIST RESIDENTS WITH SHORT-TERM RENT, MORTGAGE, UTILITIES, AND FOOD DURING FALL 2020. FUNDING FOR PROGRAM WAS PROVIDED BY HANOVER COUNTY GOVERNMENT.
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/PYContributionsGrantsAmt01289767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0438232
IRS990/PYOtherRevenueAmt070967
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158115
IRS990/PYSalariesCompEmpBnftPaidAmt0764438
IRS990/PYTotalExpensesAmt01202670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01289767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01146171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05982965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt05982965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01289767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01146171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05982965
IRS990ScheduleA/TotalSupportAmt06323741
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/BookValueAmt092782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139802
IRS990ScheduleD/ExpensesNotReportedAmt0768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01230431
IRS990ScheduleD/OtherExpensesIncludedAmt0768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-768
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-768
IRS990ScheduleD/RevenueSubtotalAmt01283904
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/TotalBookValueLandBuildingsAmt092782
IRS990ScheduleD/TotalExpensesPerForm990Amt01230431
IRS990ScheduleD/TotalLiabilityAmt016159
IRS990ScheduleD/TotalRevenuePerForm990Amt01283136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0768
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,398
Liabilities
$21,191
Net assets
$843,207
Revenue
$1,283,136
Expenses
$1,230,431
Net income
$52,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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