Civic Intelligence

Hanover Domestic Violence Hanover Safe Place

990 • Fiscal year 2023 • EIN 31-1415701

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

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

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$851,179

Down $13,219 (-1.5%) from 2022

Net Assets

Down

$818,776

Down $24,431 (-2.9%) from 2022

Liabilities

Up

$32,403

Up $11,212 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Down

$1,267,230

Down $15,906 (-1.2%) from 2022

Expenses

Up

$1,291,660

Up $61,229 (+5.0%) from 2022

Net Income

Down

-$24,430

Down $77,135 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $843,2072022Assets 2023: $851,179Liabilities 2023: $32,403Net Assets 2023: $818,7762023

Highlighted filing

2023

Assets$851,179
Liabilities$32,403
Net Assets$818,776
Open 2023 Filing

Operations Trend

Revenue Growth36th 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: $52,7052022Revenue 2023: $1,267,230Expenses 2023: $1,291,660Net Income 2023: -$24,4302023

Highlighted filing

2023

Revenue$1,267,230
Expenses$1,291,660
Net Income-$24,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,268,129
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$514,380$542,748▲ $28,368
Pledges and Grants Receivable$225,398$212,020▼ $13,378
Land, Buildings, and Equipment, Net$92,782$74,454▼ $18,328
Prepaid Expenses and Deferred Charges$31,005$21,124▼ $9,881
Total Assets$864,398$851,179▼ $13,219
Other Assets Total$833$833→ $0
Liabilities
Other Liabilities$16,159$25,130▲ $8,971
Accounts Payable and Accrued Expenses$5,032$7,273▲ $2,241
Total Liabilities$21,191$32,403▲ $11,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,207$818,776▼ $24,431
Total Net Assets Fund Balance$843,207$818,776▼ $24,431
Total Liabilities and Net Assets / Fund Balance$864,398$851,179▼ $13,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,454$70,346$144,800
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
Dr Gabriella Caldwell-millerBoard Member
Elsie L RoseBoard Member
Emily BookmanBoard Member
Kenny B EplingBoard Member
Kim WillsBoard Member
Kristy PorterfieldBoard Member
Rebekah NyalkoBoard Member
Sarah SheltonBoard Member
Troy AronhaltBoard Member
Randi Rue PowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,945
Program Service Revenue
$0
Investment Income
$3,968
Other Revenue
$45,317
All Other Contributions
$154,208
Change in Net Assets
$-24,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,129
Revenue Not Reported on Financial Statements
$-899
Revenue Not Reported on Form 990
$15,000
Other Revenue Adjustments
$-899
Total Revenue per Audited Statements
$1,283,129
Total Revenue per Form 990
$1,267,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,077
Other Expenses$267,583
Total Fundraising Expense$52,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,038$96,255$43,752$875,045
Other Employee Benefits$61,049$7,994$3,634$72,677
Payroll Taxes$55,483$7,364$328$63,175
Occupancy$18,740$7,537$1,383$27,660
Office Expenses$13,873$9,573$1,203$24,649
Depreciation Depletion$23,325--$23,325
Fees for Services Accounting$14,575$7,400-$21,975
Travel$12,876$1,686$766$15,328
Pension Plan Contributions$11,071$1,450$659$13,180
Insurance$10,504$1,376$625$12,505
Conferences and Meetings$5,118--$5,118
Fees for Services Management-$4,294-$4,294
Other Expenses$112,782$2,735-$2,735
Total Functional Expenses$1,074,434$164,876$52,350$1,291,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,560
Expenses per Audited Statements$1,291,660
Total Expenses per Form 990$1,291,660
Expenses Not Reported on Form 990$15,900
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$46,216
Fundraising Direct Expenses$899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$30,039$30,039$899$29,140
Other Solicitations$8,652$8,652-$8,652
Total Events$46,216$46,216$899$45,317
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$25,130
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
2024-02-08
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
12
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 494 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0843207
IRS990/NetAssetsOrFundBalancesEOYAmt0818776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0843207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0818776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01383
IRS990/OccupancyGrp/ManagementAndGeneralAmt07537
IRS990/OccupancyGrp/ProgramServicesAmt018740
IRS990/OccupancyGrp/TotalAmt027660
IRS990/OfficeExpensesGrp/FundraisingAmt01203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09573
IRS990/OfficeExpensesGrp/ProgramServicesAmt013873
IRS990/OfficeExpensesGrp/TotalAmt024649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833
IRS990/OtherAssetsTotalGrp/EOYAmt0833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072677
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12735
IRS990/OtherExpensesGrp/ProgramServicesAmt0112782
IRS990/OtherExpensesGrp/TotalAmt0112782
IRS990/OtherExpensesGrp/TotalAmt117212
IRS990/OtherExpensesGrp/TotalAmt22735
IRS990/OtherLiabilitiesGrp/BOYAmt016159
IRS990/OtherLiabilitiesGrp/EOYAmt025130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875045
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07364
IRS990/PayrollTaxesGrp/ProgramServicesAmt055483
IRS990/PayrollTaxesGrp/TotalAmt063175
IRS990/PensionPlanContributionsGrp/FundraisingAmt0659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011071
IRS990/PensionPlanContributionsGrp/TotalAmt013180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021124
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/PYContributionsGrantsAmt01206816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0294036
IRS990/PYOtherRevenueAmt076285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052705
IRS990/PYSalariesCompEmpBnftPaidAmt0936395
IRS990/PYTotalExpensesAmt01230431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06016978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt06016978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01289767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01141279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06016978
IRS990ScheduleA/TotalSupportAmt06344230
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/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt074454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144800
IRS990ScheduleD/ExpensesNotReportedAmt015900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01291660
IRS990ScheduleD/OtherExpensesIncludedAmt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-899
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-899
IRS990ScheduleD/RevenueSubtotalAmt01268129
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/TotalBookValueLandBuildingsAmt074454
IRS990ScheduleD/TotalExpensesPerForm990Amt01291660
IRS990ScheduleD/TotalLiabilityAmt025130
IRS990ScheduleD/TotalRevenuePerForm990Amt01267230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,179
Liabilities
$32,403
Net assets
$818,776
Revenue
$1,267,230
Expenses
$1,291,660
Net income
-$24,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.27$1.29$0.02
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