Civic Intelligence

Doves of Big Bear Valley Inc

EIN 33-0109115 • 501(c)3 • Big Bear Lake, CA

Profile

Offering intervention, education, and prevention services to those affected by domestic violence as they build safe and healthy lives.

PO Box 3646Big Bear Lake, CA 92315-3646

www.doves4help.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$101,576

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,410,443

Up $434,865 (+45%) from 2024

Liabilities

Down

$250,166

Down $289,358 (-54%) from 2024

Net Assets

Up

$1,160,277

Up $724,223 (+166%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$2,698,736

Up $747,441 (+38%) from 2024

Expenses

Down

$1,974,513

Down $167,328 (-7.8%) from 2024

Net Income

Up

$724,223

Up $914,769 (+480%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $692,905Liabilities 2017: $231,481Net Assets 2017: $461,4242017Assets 2018: $879,629Liabilities 2018: $385,850Net Assets 2018: $493,7792018Assets 2019: $967,965Liabilities 2019: $447,330Net Assets 2019: $520,6352019Assets 2020: $1,053,088Liabilities 2020: $542,004Net Assets 2020: $511,0842020Assets 2021: $1,059,620Liabilities 2021: $435,920Net Assets 2021: $623,7002021Assets 2022: $1,162,079Liabilities 2022: $469,510Net Assets 2022: $692,5692022Assets 2023: $1,269,629Liabilities 2023: $643,029Net Assets 2023: $626,6002023Assets 2024: $975,578Liabilities 2024: $539,524Net Assets 2024: $436,0542024Assets 2025: $1,410,443Liabilities 2025: $250,166Net Assets 2025: $1,160,2772025

Highlighted filing

2025

Assets$1,410,443
Liabilities$250,166
Net Assets$1,160,277
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,291,331Expenses 2017: $1,251,248Net Income 2017: $40,0832017Revenue 2018: $1,375,222Expenses 2018: $1,342,867Net Income 2018: $32,3552018Revenue 2019: $1,548,291Expenses 2019: $1,521,435Net Income 2019: $26,8562019Revenue 2020: $1,633,477Expenses 2020: $1,643,028Net Income 2020: -$9,5512020Revenue 2021: $1,843,979Expenses 2021: $1,731,363Net Income 2021: $112,6162021Revenue 2022: $1,847,365Expenses 2022: $1,778,496Net Income 2022: $68,8692022Revenue 2023: $1,927,357Expenses 2023: $1,993,326Net Income 2023: -$65,9692023Revenue 2024: $1,951,295Expenses 2024: $2,141,841Net Income 2024: -$190,5462024Revenue 2025: $2,698,736Expenses 2025: $1,974,513Net Income 2025: $724,2232025

Highlighted filing

2025

Revenue$2,698,736
Expenses$1,974,513
Net Income$724,223
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,410,443
Liabilities
$250,166
Net assets
$1,160,277
Revenue
$2,698,736
Expenses
$1,974,513
Net income
$724,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.25$1.16$2.70$1.97$0.72
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$1.95$2.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.64$0.63$1.93$1.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.47$0.69$1.85$1.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.44$0.62$1.84$1.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$1.63$1.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$1.55$1.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.38$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$1.29$1.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,016,765
Mission and Program Overview

Mission

To eliminate family violence and sexual assault through effective education, prevention and treatment programs.

To eliminate family violence and sexual assault through effective education, prevention, and treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$600,617-
Land, Buildings, and Equipment, Net$585,479$361,343▼ $224,136
Cash and Non-Interest-Bearing Accounts$46,246$151,149▲ $104,903
Pledges and Grants Receivable$79,683$113,846▲ $34,163
Savings and Temporary Cash Investments$118,861$109,798▼ $9,063
Intangible Assets$135,103$65,597▼ $69,506
Prepaid Expenses and Deferred Charges$4,206$2,093▼ $2,113
Total Assets$975,578$1,410,443▲ $434,865
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,596$0▼ $230,596
Accounts Payable and Accrued Expenses$89,922$95,674▲ $5,752
Deferred Revenue$81,765$86,914▲ $5,149
Other Liabilities$137,241$67,578▼ $69,663
Total Liabilities$539,524$250,166▼ $289,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,054$1,160,277▲ $724,223
Total Net Assets Fund Balance$436,054$1,160,277▲ $724,223
Total Liabilities and Net Assets / Fund Balance$975,578$1,410,443▲ $434,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,375$425,734$686,109
Land$92,473-$92,473
Other Land Buildings$8,495$56,219$64,714
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen AdamsExecutive DirectorFT$90,933$10,643$101,576

Board Members and Trustees

NameTitle
Scott WanerChairman of the Board
Michael NatzicVice Chairman
Dale GlinkaMember
Donna WochnerMember
Laura WelshMember
Lisa WanerMember
Margo PenardiMember
Sandi RourkeMember (resigned)
Nicole NatzicSecretary
Cory McclintockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792,379
Program Service Revenue
$732,101
Investment Income
$215,126
Other Revenue
$-40,870
All Other Contributions
$188,538
Change in Net Assets
$724,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$62,280Fair Market Value
Other Non Cash Contri Table25$14,269Fair Market Value
Other Non Cash Contri Table18$4,667Fair Market Value
Other Non Cash Contri Table2$288Fair Market Value
Other Non Cash Contri Table1$225Fair Market Value
Total Noncash Contributions106$81,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,489
Total Revenue per Audited Statements
$2,712,225
Total Revenue per Form 990
$2,698,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,864
Other Expenses$640,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,819$71,102-$1,067,921
Occupancy$200,627$3,990-$204,617
Current Officers, Directors, Trustees, and Key Employees$82,074$24,516-$106,590
Depreciation Depletion$101,019--$101,019
Office Expenses$68,576$18,335-$86,911
Insurance$41,799$40,827-$82,626
Payroll Taxes$77,700$4,883-$82,583
Other Employee Benefits$74,635$2,135-$76,770
Fees for Services Accounting$1,254$50,646-$51,900
Fees for Services Other-$41,128-$41,128
Interest$15,143$1,615-$16,758
Travel$11,891$429-$12,320
Information Technology$3,997$7,909-$11,906
Other Expenses$1,248$2,487-$3,735
Advertising$1,351$140-$1,491
Total Functional Expenses$1,704,341$270,172$0$1,974,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,988,002
Expenses per Audited Statements$1,974,513
Total Expenses per Form 990$1,974,513
Expenses Not Reported on Form 990$13,489
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 Direct Expenses$95,218
Fundraising Gross Income$54,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry Night Virtual Auction$55,797$54,348$95,218$-40,870
Total Events$55,797$54,348$95,218$-40,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$67,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Scott waner, chariman of the board, as well as his wife lisa waner are board members of the organization. In addition, michael natzic, vice-chair of the board, and his wife nicole natzic, secretary, are board members.”

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

“A copy of the form 990 is provided to and reviewed by management prior to filing.”

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

“Conflict of interest policy is reviewed annually and updated if necessary. In addition, it is monitored on a consistent basis for enforcement throughout the year.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined based on a complete review of her tenure at doves by the board of directors annually. The board of directors determines compensation based upon comparable data as well as on past job performance. After further discussion among the board members, a vote will be taken to determine recommended compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures, and financial statements available to the public at the written request of the public at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Doves of Big Bear Valley Inc
EIN
33-0109115
Phone
9098661546
Address
PO BOX 3646, BIG BEAR LAKE, CA 92315-3646

Signing Officer

Name
Helen Adams
Title
Executive Director
Phone
9098661546
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Adams
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
50

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Bradferd a Welebir CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed it's process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reduced by fundraising expenses 13,489.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses attributed to events 13,489.”

Raw XML AppendixShowing 400 of 540 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/IntangibleAssetsGrp/BOYAmt0135103
IRS990/IntangibleAssetsGrp/EOYAmt065597
IRS990/InterestGrp/ManagementAndGeneralAmt01615
IRS990/InterestGrp/ProgramServicesAmt015143
IRS990/InterestGrp/TotalAmt016758
IRS990/InvestmentIncomeGrp/ExclusionAmt02937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361343
IRS990/LandBldgEquipCostOrOtherBssAmt0843296
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0222811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING INTERVENTION, EDUCATION, AND PREVENTION SERVICES TO THOSE AFFECTED BY DOMESTIC VIOLENCE AS THEY BUILD SAFE AND HEALTHY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0436054
IRS990/NetAssetsOrFundBalancesEOYAmt01160277
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0212189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0212189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01160277
IRS990/NoncashContributionsAmt081729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03990
IRS990/OccupancyGrp/ProgramServicesAmt0200627
IRS990/OccupancyGrp/TotalAmt0204617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018335
IRS990/OfficeExpensesGrp/ProgramServicesAmt068576
IRS990/OfficeExpensesGrp/TotalAmt086911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076770
IRS990/OtherExpensesGrp/Desc0MEALS & DIRECT AID
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12487
IRS990/OtherExpensesGrp/ProgramServicesAmt019513
IRS990/OtherExpensesGrp/ProgramServicesAmt16695
IRS990/OtherExpensesGrp/ProgramServicesAmt21248
IRS990/OtherExpensesGrp/TotalAmt019513
IRS990/OtherExpensesGrp/TotalAmt16725
IRS990/OtherExpensesGrp/TotalAmt23735
IRS990/OtherLiabilitiesGrp/BOYAmt0137241
IRS990/OtherLiabilitiesGrp/EOYAmt067578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996819
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04883
IRS990/PayrollTaxesGrp/ProgramServicesAmt077700
IRS990/PayrollTaxesGrp/TotalAmt082583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02093
IRS990/PrincipalOfficerNm0HELEN ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenueGrp/Desc2MISC. SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COURT ORDERED FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31634
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A SHELTER SOLELY FOR VICTIMS OF DOMESTIC VIOLENCE IN BIG BEAR, CA. IN ADDITION, THE ORGANIZATION PROVIDES A 24-HOUR CRISIS HOTLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213824
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COUNSELING, SUPERVISED VISITATION, AND LEGAL ADVOCACY SERVICES TO THOSE VICTIMS OF DOMESTIC VIOLENCE AT THE BIG BEAR OUTREACH FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLINICAL PROGRAM EMPLOYS TRAINED PROFESSIONALS PROVIDINGTHERAPEUTIC SERVICES TO THOSE VICTIMS PRIMARILY SUFFERING FROM TRAUMAAND RELATIONSHIP ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01198309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07918
IRS990/PYOtherExpensesAmt0762887
IRS990/PYOtherRevenueAmt0-39497
IRS990/PYProgramServiceRevenueAmt0784565
IRS990/PYRevenuesLessExpensesAmt0-190548
IRS990/PYSalariesCompEmpBnftPaidAmt01378956
IRS990/PYTotalExpensesAmt02141843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01951295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0724223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01792379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01198309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01048959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06302655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03546573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0732101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0784565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0796599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0758806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0474502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03546573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63890
IRS990ScheduleA/PublicSupportPY170Pct00.63040
IRS990ScheduleA/PublicSupportTotal170Amt06302655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01792379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01198309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01048959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06302655
IRS990ScheduleA/TotalSupportAmt09864529
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/BuildingsGrp/BookValueAmt0260375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686109
IRS990ScheduleD/ExpensesNotReportedAmt013489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01974513
IRS990ScheduleD/LandGrp/BookValueAmt092473
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092473
IRS990ScheduleD/OtherExpensesIncludedAmt013489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt013489
IRS990ScheduleD/RevenueNotReportedAmt013489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02698736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE REDUCED BY FUNDRAISING EXPENSES 13,489.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ATTRIBUTED TO EVENTS 13,489.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361343
IRS990ScheduleD/TotalExpensesPerForm990Amt01974513
IRS990ScheduleD/TotalLiabilityAmt067578
IRS990ScheduleD/TotalRevenuePerForm990Amt02698736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02712225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01988002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARRY STARRY NIGHT VIRTUAL AUCTION

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