Civic Intelligence

Safe Harbour Domestic Violence Shelter Inc.

990 • Fiscal year 2016 • EIN 34-1599068

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.SAFEHARBOURSHELTER.ORG
PO Box 2616Sandusky, OH 44871-2616

(419) 621-7785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,660

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$473,622

Down $26,208 (-5.2%) from 2015

Net Assets

Down

$469,035

Down $26,531 (-5.4%) from 2015

Liabilities

Up

$4,587

Up $323 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$325,650

Down $28,784 (-8.1%) from 2015

Expenses

Up

$357,983

Up $45,330 (+14%) from 2015

Net Income

Down

-$32,333

Down $74,114 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $368,509Liabilities 2010: $631Net Assets 2010: $367,8782010Assets 2011: $367,232Liabilities 2011: $4,679Net Assets 2011: $362,5532011Assets 2012: $357,285Liabilities 2012: $4,783Net Assets 2012: $352,5022012Assets 2013: $492,729Liabilities 2013: $5,237Net Assets 2013: $487,4922013Assets 2014: $501,420Liabilities 2014: $10,151Net Assets 2014: $491,2692014Assets 2015: $499,830Liabilities 2015: $4,264Net Assets 2015: $495,5662015Assets 2016: $473,622Liabilities 2016: $4,587Net Assets 2016: $469,0352016Assets 2017: $522,229Liabilities 2017: $4,096Net Assets 2017: $518,1332017Assets 2018: $527,559Liabilities 2018: $4,482Net Assets 2018: $523,0772018Assets 2019: $627,699Liabilities 2019: $4,544Net Assets 2019: $623,1552019Assets 2020: $676,591Liabilities 2020: $3,737Net Assets 2020: $672,8542020Assets 2021: $756,656Liabilities 2021: $3,831Net Assets 2021: $752,8252021Assets 2022: $687,798Liabilities 2022: $3,447Net Assets 2022: $684,3512022Assets 2023: $641,732Liabilities 2023: $3,719Net Assets 2023: $638,0132023Assets 2024: $679,864Liabilities 2024: $3,596Net Assets 2024: $676,2682024

Highlighted filing

2016

Assets$473,622
Liabilities$4,587
Net Assets$469,035
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $268,3862010Expenses 2011: $253,9772011Expenses 2012: $280,4662012Revenue 2013: $409,423Expenses 2013: $296,907Net Income 2013: $112,5162013Revenue 2014: $300,536Expenses 2014: $301,994Net Income 2014: -$1,4582014Revenue 2015: $354,434Expenses 2015: $312,653Net Income 2015: $41,7812015Revenue 2016: $325,650Expenses 2016: $357,983Net Income 2016: -$32,3332016Revenue 2017: $375,062Expenses 2017: $353,682Net Income 2017: $21,3802017Revenue 2018: $411,265Expenses 2018: $371,953Net Income 2018: $39,3122018Revenue 2019: $451,878Expenses 2019: $398,157Net Income 2019: $53,7212019Revenue 2020: $428,418Expenses 2020: $398,976Net Income 2020: $29,4422020Revenue 2021: $398,845Expenses 2021: $353,584Net Income 2021: $45,2612021Revenue 2022: $380,384Expenses 2022: $356,026Net Income 2022: $24,3582022Revenue 2023: $264,375Expenses 2023: $344,825Net Income 2023: -$80,4502023Revenue 2024: $333,583Expenses 2024: $345,204Net Income 2024: -$11,6212024

Highlighted filing

2016

Revenue$325,650
Expenses$357,983
Net Income-$32,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$371,547
Mission and Program Overview

Mission

Safe harbour will provide each person with alternatives to family violence in an atmosphere of safety, encouragement, and support. Safe harbour will be recognized as a community source for individuals seeking relief from domestic violence by providing shelter, counseling, advocacy, support groups, and community awareness education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$290,599--
Investments Other Securities-$278,877-
Land, Buildings, and Equipment, Net$126,052$126,369▲ $317
Savings and Temporary Cash Investments$48,945$45,205▼ $3,740
Cash and Non-Interest-Bearing Accounts$20,036$8,037▼ $11,999
Total Assets$499,830$473,622▼ $26,208
Other Assets Total$14,198$15,134▲ $936
Liabilities
Accounts Payable and Accrued Expenses$4,264$4,587▲ $323
Total Liabilities$4,264$4,587▲ $323
Net Assets / Fund Balance
Unrestricted Net Assets$363,062$343,896▼ $19,166
Temporarily Rstr Net Assets$118,306$110,005▼ $8,301
Permanently Rstr Net Assets$14,198$15,134▲ $936
Total Net Assets Fund Balance$495,566$469,035▼ $26,531
Total Liabilities and Net Assets / Fund Balance$499,830$473,622▼ $26,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,120$11,366$118,486
Equipment$11,669$37,094$48,763
Land$7,580-$7,580
Other Securities$278,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,198-▲ $936-$15,134
2015$14,552-▼ $354-$14,198
2014$13,962-▲ $590-$14,552
2013$12,677-▲ $1,285-$13,962
2012$11,527-▲ $1,150-$12,677
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MitchellDirectorFT$44,660$44,660

Board Members and Trustees

NameTitle
Denise ZanniPresident
Angela WilliamsTrustee
Ann StoddardTrustee
Ashley JohnstonTrustee
Bob RodyTrustee
Dan MclaughlinTrustee
Joey SupinaTrustee
John FentonTrustee
John OrzechTrustee
Joy BerquistTrustee
Mike ConneyTrustee
Nancy MckeenTrustee
Sandi FosterTrustee
Terry AndresTrustee
Donna BretzSecretary
Janet RunnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,199
Program Service Revenue
$0
Investment Income
$18,622
Other Revenue
$5,829
All Other Contributions
$72,018
Change in Net Assets
$-32,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,623
Total Revenue per Audited Statements
$337,273
Total Revenue per Form 990
$325,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,949
Other Expenses$75,034
Total Fundraising Expense$31,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,565$14,807$21,152$211,524
Current Officers, Directors, Trustees, and Key Employees$37,068$3,126$4,466$44,660
Payroll Taxes$22,215$1,874$2,676$26,765
Occupancy$11,564$5,990$1,797$19,351
Fees for Services Accounting-$11,700-$11,700
Office Expenses$8,634$313$489$9,436
Depreciation Depletion$8,290$84-$8,374
Insurance$5,830$1,274-$7,104
All Other Expenses$4,156$368$157$4,681
Other Expenses$1,821$682$456$2,277
Travel$1,358--$1,358
Conferences and Meetings$432$108-$540
Total Functional Expenses$286,444$40,326$31,213$357,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,804
Expenses per Audited Statements$357,983
Total Expenses per Form 990$357,983
Expenses Not Reported on Form 990$5,821
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,400
Fundraising Direct Expenses$5,821
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 form 990 is reviewed by the executive director and the president before it is signed and mailed.”

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

“The trustees and executive director sign conflict of interest statements disclosing and conflicts of interest annually. The executive director monitors during the year for any updates or actual conflicts that might exist.”

Form 990, Part VI, Section B, Line 15A

“The officers of the board of trustees meet and review salary data supplied from the attorney general of ohio's office from other domestic violence shelters in the state. Using this review and the performance review of the executive director, the executive director's salary is determined annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are on file at its administrative office; public availability is made upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Safe Harbour Domestic Violence
EIN
34-1599068
Phone
4196217785
Address
PO BOX 2616, SANDUSKY, OH 44871-2616

Signing Officer

Name
Linda Mitchell
Title
Executive Director
Phone
4196217785
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mitchell
Formed
1988
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
15

Preparer

Firm
Barnes Wendling Cpas LLC
Address
5002 TIMBER COMMONS DRIVE, SANDUSKY, OH 44870
Preparer
Donald P Hanck CPA Abv Cff
Phone
4196263627
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“OPERATING FUNDS”

PART X, LINE 2:

“The shelter evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The shelters policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2016, the shelter has no accrued taxes, interest or penalties related to uncertain tax positions. The shelter estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISINBG EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense - net”

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IRS990/ActivityOrMissionDesc0SAFE HARBOUR WILL PROVIDE EACH PERSON WITH ALTERNATIVES TO FAMILY VIOLENCE IN AN ATMOSPHERE OF SAFETY, ENCOURAGEMENT, AND SUPPORT. SAFE HARBOUR WILL BE RECOGNIZED AS A COMMUNITY SOURCE FOR INDIVIDUALS SEEKING RELIEF FROM DOMESTIC VIOLENCE BY PROVIDING SHELTER, COUNSELING, ADVOCACY, SUPPORT GROUPS, AND COMMUNITY AWARENESS EDUCATION.
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IRS990/Desc0SAFE HARBOUR DOMESTIC VIOLENCE SHELTER IS A SAFE AND CONFIDENTIAL HOME FOR WOMEN AND THEIR DEPENDENT CHILDREN WHO HAVE EXPERIENCED VIOLENCE. SAFE HARBOUR AND ITS SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. DURING 2016 SAFE HARBOUR DOMESTIC VIOLENCE SHELTER SERVED PEOPLE WHO RESIDE IN ERIE, OTTAWA AND HURON COUNTIES OF OHIO BY PROVIDING THE FOLLOWING SERVICES:SAFE HARBOUR ANSWERED 588 CRISIS CALLS AND 516 FIRST RESPONSE CALLS FROM VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR SHELTERED 49 WOMEN AND CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR PROVIDED OUTREACH COUNSELING SERVICES TO 174 VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR PROVIDED LEGAL ADVOCACY AND SUPPORT SERVICES TO 692 VICTIMS OF DOMESTIC VIOLENCE.THE VOLUNTEER PROGRAM REACHED OVER 25,000 PEOPLE WITH EDUCATIONAL AND AWARENESS PROGRAMS.THE DATING VIOLENCE VERSUS HEALTHY RELATIONSHIPS PROGRAM HAS PROVIDED EDUCATION SERVICES TO 3441 STUDENTS FROM 7TH THROUGH 12TH GRADES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05821
IRS990/FundraisingGrossIncomeAmt011400
IRS990/GainOrLossGrp/SecuritiesAmt010083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0229181
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050159
IRS990/GrossReceiptsAmt0371547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01274
IRS990/InsuranceGrp/ProgramServicesAmt05830
IRS990/InsuranceGrp/TotalAmt07104
IRS990/InvestmentIncomeGrp/ExclusionAmt08539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0278877
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290599
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126369
IRS990/LandBldgEquipCostOrOtherBssAmt0174829
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE HARBOUR WILL PROVIDE EACH PERSON WITH ALTERNATIVES TO FAMILY VIOLENCE IN AN ATMOSPHERE OF SAFETY, ENCOURAGEMENT, AND SUPPORT. SAFE HARBOUR WILL BE RECOGNIZED AS A COMMUNITY SOURCE FOR INDIVIDUALS SEEKING RELIEF FROM DOMESTIC VIOLENCE BY PROVIDING SHELTER, COUNSELING, ADVOCACY, SUPPORT GROUPS, AND COMMUNITY AWARENESS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495566
IRS990/NetAssetsOrFundBalancesEOYAmt0469035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01797
IRS990/OccupancyGrp/ManagementAndGeneralAmt05990
IRS990/OccupancyGrp/ProgramServicesAmt011564
IRS990/OccupancyGrp/TotalAmt019351
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt08634
IRS990/OfficeExpensesGrp/TotalAmt09436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014198
IRS990/OtherAssetsTotalGrp/EOYAmt015134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt1456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ProgramServicesAmt04783
IRS990/OtherExpensesGrp/ProgramServicesAmt12740
IRS990/OtherExpensesGrp/ProgramServicesAmt21988
IRS990/OtherExpensesGrp/ProgramServicesAmt31821
IRS990/OtherExpensesGrp/TotalAmt04783
IRS990/OtherExpensesGrp/TotalAmt12740
IRS990/OtherExpensesGrp/TotalAmt22690
IRS990/OtherExpensesGrp/TotalAmt32277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/ProgramServicesAmt022215
IRS990/PayrollTaxesGrp/TotalAmt026765
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014198
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015134
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035486
IRS990/PYOtherExpensesAmt061601
IRS990/PYOtherRevenueAmt014657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041781
IRS990/PYSalariesCompEmpBnftPaidAmt0251052
IRS990/PYTotalExpensesAmt0312653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354434
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt01460665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460665
IRS990ScheduleA/TotalSupportAmt01580757
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/BookValueAmt0107120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118486
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048763
IRS990ScheduleD/ExpensesNotReportedAmt05821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07580

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,622
Liabilities
$4,587
Net assets
$469,035
Revenue
$325,650
Expenses
$357,983
Net income
-$32,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.04$6.76$3.34$3.45$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.04$6.38$2.64$3.45$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.03$6.84$3.80$3.56$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.04$7.53$3.99$3.54$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.04$6.73$4.28$3.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.05$6.23$4.52$3.98$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.04$5.23$4.11$3.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.18$3.75$3.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.05$4.69$3.26$3.58$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.04$4.96$3.54$3.13$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$3.01$3.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.05$4.87$4.09$2.97$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.53$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.05$3.63$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$2.68