Civic Intelligence

Coburn Place Safehaven II Inc.

990 • Fiscal year 2016 • EIN 37-1421922

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.COBURNPLACE.ORG

View Organization Page

604 E 38th StIndianapolis, IN 46205

(317) 923-5750

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,603,584

Up $241,641 (+5.5%) from 2013

Net Assets

Down

$3,592,943

Down $336,856 (-8.6%) from 2013

Liabilities

Up

$1,010,641

Up $578,497 (+134%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$1,528,794

Up $256,045 (+20%) from 2013

Expenses

Down

$1,601,039

Down $66,696 (-4.0%) from 2013

Net Income

Up

-$72,245

Up $322,741 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,429,000Liabilities 2011: $268,184Net Assets 2011: $5,160,8162011Assets 2012: $4,609,734Liabilities 2012: $284,949Net Assets 2012: $4,324,7852012Assets 2013: $4,361,943Liabilities 2013: $432,144Net Assets 2013: $3,929,7992013Assets 2016: $4,603,584Liabilities 2016: $1,010,641Net Assets 2016: $3,592,9432016Assets 2017: $4,925,035Liabilities 2017: $1,475,618Net Assets 2017: $3,449,4172017Assets 2018: $7,671,390Liabilities 2018: $2,057,553Net Assets 2018: $5,613,8372018Assets 2019: $9,021,177Liabilities 2019: $1,967,644Net Assets 2019: $7,053,5332019Assets 2020: $10,637,366Liabilities 2020: $2,791,740Net Assets 2020: $7,845,6262020Assets 2021: $12,748,376Liabilities 2021: $3,744,797Net Assets 2021: $9,003,5792021Assets 2022: $12,553,448Liabilities 2022: $4,229,304Net Assets 2022: $8,324,1442022Assets 2023: $12,584,931Liabilities 2023: $319,591Net Assets 2023: $12,265,3402023Assets 2024: $11,283,294Liabilities 2024: $47,239Net Assets 2024: $11,236,0552024

Highlighted filing

2016

Assets$4,603,584
Liabilities$1,010,641
Net Assets$3,592,943
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,442,2082011Expenses 2012: $1,545,9952012Revenue 2013: $1,272,749Expenses 2013: $1,667,735Net Income 2013: -$394,9862013Revenue 2016: $1,528,794Expenses 2016: $1,601,039Net Income 2016: -$72,2452016Revenue 2017: $1,619,121Expenses 2017: $1,762,647Net Income 2017: -$143,5262017Revenue 2018: $4,433,805Expenses 2018: $2,269,385Net Income 2018: $2,164,4202018Revenue 2019: $3,570,119Expenses 2019: $2,290,356Net Income 2019: $1,279,7632019Revenue 2020: $3,528,403Expenses 2020: $3,026,581Net Income 2020: $501,8222020Revenue 2021: $4,853,213Expenses 2021: $3,999,540Net Income 2021: $853,6732021Revenue 2022: $4,360,776Expenses 2022: $4,460,628Net Income 2022: -$99,8522022Revenue 2023: $4,236,498Expenses 2023: $5,602,259Net Income 2023: -$1,365,7612023Revenue 2024: $4,610,170Expenses 2024: $5,632,693Net Income 2024: -$1,022,5232024

Highlighted filing

2016

Revenue$1,528,794
Expenses$1,601,039
Net Income-$72,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,575,910
Mission and Program Overview

Mission

Safehaven empowers victims of intimate partner violence to live as survivors. The vision of safehaven is of a world where every adult and child may live free from intimate partner violence, housed stably and safely, with adequate financial resources.

Coburn place safehaven ii, inc. (safehaven) was formed as an indiana not-for-profit organization on january 8, 2003 and is organized and shall be operated exclusively for charitable purposes, which include support and performance of certain charitable functions relating to adult victims of domestic violence and their children.safehaven operates out of a 35 unit transitional housing facility for victims of domestic violence that does business as coburn place, located in indianapolis, indiana. Safehaven supports the operations of coburn place which serves adult victims of intimate partner violence, and their dependents, who are low-income and are homeless because of intimate partner violence. Coburn place offers apartment homes with private kitchens, bedrooms, and bathrooms all on-site within a gated and secure facility. The apartment homes are rent-free and include supportive services and advocacy for up to 24 months. Safehaven empowers victims of intimate partner violence to live as su

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,210,838$2,080,708▼ $130,130
Investments Program Related$867,236$864,896▼ $2,340
Accounts Receivable$425,627$645,158▲ $219,531
Cash and Non-Interest-Bearing Accounts$111,737$178,168▲ $66,431
Pledges and Grants Receivable$65,036$119,311▲ $54,275
Land, Buildings, and Equipment, Net$63,058$63,196▲ $138
Prepaid Expenses and Deferred Charges$3,971$5,874▲ $1,903
Total Assets$4,462,407$4,603,584▲ $141,177
Other Assets Total$714,904$646,273▼ $68,631
Liabilities
Other Liabilities$788,006$999,246▲ $211,240
Accounts Payable and Accrued Expenses$9,212$11,395▲ $2,183
Total Liabilities$797,218$1,010,641▲ $213,423
Net Assets / Fund Balance
Unrestricted Net Assets$3,628,237$3,555,991▼ $72,246
Temporarily Rstr Net Assets$21,952$21,952→ $0
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$3,665,189$3,592,943▼ $72,246
Total Liabilities and Net Assets / Fund Balance$4,462,407$4,603,584▲ $141,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,086$130,408$173,494
Buildings$20,110$31,815$51,925
Investment Program Related Org$864,896--
Other Assets Org$21,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,296-▲ $1,568$314$32,550
2015$32,179-▼ $559$324$31,296
2014$30,493-▲ $1,999$313$32,179
2013$27,020-▲ $3,748$275$30,493
2012$24,456-▲ $2,814$250$27,020
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tracey Horth KruegerChair
Dennis CecilVice Chair
Dawn HigginsDirector
Dr Kathi BadertscherDirector
Jacob BrownDirector
Jennifer MagleyDirector
Joan SollerDirector
Kandi HiddeDirector
Leslie BaileyDirector
Meredith CarbreyDirector
Molly MartinDirector
Sarah MahaffaDirector
Heather MossNon Voting Sustainer
Rita VenableSecretary
Dan CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,205
Program Service Revenue
$-24
Investment Income
$85,056
Other Revenue
$128,557
All Other Contributions
$676,043
Change in Net Assets
$-72,245

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$209,874Cost/selling Price
Other Non Cash Contri Table$14,765Cost/selling Price
Other Non Cash Contri Table$12,751Cost/selling Price
Cars and Other Vehicles$2,572Cost/selling Price
Total Noncash Contributions$239,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,116
Total Revenue per Audited Statements
$1,575,909
Total Revenue per Form 990
$1,528,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,822
Other Expenses$735,217
Total Fundraising Expense$97,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,690$47,348$60,342$689,380
Occupancy$211,240--$211,240
Fees for Services Other$80,295$4,200$8,400$92,895
Other Employee Benefits$79,241$5,007$7,072$91,320
Payroll Taxes$71,331$5,650$8,141$85,122
Other Expenses$69,255$14,891$1,250$69,255
Office Expenses$16,091$12,257-$28,348
Fees for Services Accounting-$23,511-$23,511
Information Technology$18,311$1,090$3,521$22,922
Insurance$11,710$1,474$3,130$16,314
Travel$11,649$76$144$11,869
Depreciation Depletion$8,949$247-$9,196
Advertising$204$219$5,667$6,090
Conferences and Meetings$2,719$648$248$3,615
Total Functional Expenses$1,386,506$116,618$97,915$1,601,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,155
Expenses per Audited Statements$1,601,039
Total Expenses per Form 990$1,601,039
Expenses Not Reported on Form 990$47,116
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$175,673
Fundraising Direct Expenses$47,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Breakfast$81,759$81,759$9,798$71,961
Coburn Fest$48,429$48,429$37,318$11,111
Total Events$175,673$175,673$47,116$128,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable to Coburn Place$999,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 accounting firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

Form 990, Part VI, Section B, Line 15

“To carry out the purposes and activities of the corporation, such individuals as are deemed necessary may be employed, and each such employee may be paid such compensation for sevices actually rendered in the course of his or her employment as may be fixed in the manner provided by the board of directors of the corporation.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coburn Place Safehaven Ii Inc
EIN
37-1421922
Phone
3179235750
Address
604 E 38TH ST, INDIANAPOLIS, IN 46205

Signing Officer

Name
Lara Chandler
Title
President
Phone
3179235750
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Kathary
Formed
2003
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
811

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David Lemler CPA
Phone
3174490121
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board receives a copy of the audited financial statements. Prior to the finalization of the audit, a copy of the audited financial statements is given to all of the board members for their comments. When the audited financial statements are up for bid, the board discusses the relationship with the current firm and makes a determination as to whether to maintain this relationship or change to a new firm.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the fund shall be to provide support for the corporation to carry out its role and mission.”

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 611 raw XML fields

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IRS990/ActivityOrMissionDesc0COBURN PLACE SAFEHAVEN II, INC. (SAFEHAVEN) WAS FORMED AS AN INDIANA NOT-FOR-PROFIT ORGANIZATION ON JANUARY 8, 2003 AND IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, WHICH INCLUDE SUPPORT AND PERFORMANCE OF CERTAIN CHARITABLE FUNCTIONS RELATING TO ADULT VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.SAFEHAVEN OPERATES OUT OF A 35 UNIT TRANSITIONAL HOUSING FACILITY FOR VICTIMS OF DOMESTIC VIOLENCE THAT DOES BUSINESS AS COBURN PLACE, LOCATED IN INDIANAPOLIS, INDIANA. SAFEHAVEN SUPPORTS THE OPERATIONS OF COBURN PLACE WHICH SERVES ADULT VICTIMS OF INTIMATE PARTNER VIOLENCE, AND THEIR DEPENDENTS, WHO ARE LOW-INCOME AND ARE HOMELESS BECAUSE OF INTIMATE PARTNER VIOLENCE. COBURN PLACE OFFERS APARTMENT HOMES WITH PRIVATE KITCHENS, BEDROOMS, AND BATHROOMS ALL ON-SITE WITHIN A GATED AND SECURE FACILITY. THE APARTMENT HOMES ARE RENT-FREE AND INCLUDE SUPPORTIVE SERVICES AND ADVOCACY FOR UP TO 24 MONTHS. SAFEHAVEN EMPOWERS VICTIMS OF INTIMATE PARTNER VIOLENCE TO LIVE AS SU
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IRS990/Desc0COBURN PLACE SAFEHAVEN II, INC. (SAFEHAVEN) WAS FORMED AS AN INDIANA NOT-FOR-PROFIT ORGANIZATION ON JANUARY 8, 2003 AND IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, WHICH INCLUDE SUPPORT AND PERFORMANCE OF CERTAIN CHARITABLE FUNCTIONS RELATING TO ADULT VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.SAFEHAVEN OPERATES OUT OF A 35 UNIT ONSITE TRANSITIONAL HOUSING FACILITY FOR VICTIMS OF DOMESTIC VIOLENCE THAT DOES BUSINESS AS COBURN PLACE, LOCATED IN INDIANAPOLIS, INDIANA. SAFEHAVEN SUPPORTS THE OPERATIONS OF COBURN PLACE WHICH SERVES ADULT VICTIMS OF INTIMATE PARTNER VIOLENCE, AND THEIR DEPENDENTS, WHO ARE LOW-INCOME AND ARE HOMELESS BECAUSE OF INTIMATE PARTNER VIOLENCE. COBURN PLACE OFFERS APARTMENT HOMES WITH PRIVATE KITCHENS, BEDROOMS, AND BATHROOMS ALL ON-SITE WITHIN A GATED AND SECURE FACILITY. THE APARTMENT HOMES ARE RENT-FREE AND INCLUDE SUPPORTIVE SERVICES AND ADVOCACY FOR UP TO 24 MONTHS. DURING 2016, SAFEHAVEN EXPANDED SERVICES AND OFFERS COMMUNITY-LOCATED OFFSITE HOUSING WHICH IS OFFERED THROUGH A COMBINATION OF RENT AND/OR UTILITY ASSISTANCE WITH THE GOAL OF SELF-SUFFICIENCY. CURRENTLY, SAFEHAVEN OFFERS THESE COMMUNITY-LOCATED HOUSING SERVICES TO 14 FAMILIES AND PLANS EXPANDING TO 34 DURING 2017.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NON VOTING SUSTAINER
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01090
IRS990/InformationTechnologyGrp/ProgramServicesAmt018311
IRS990/InformationTechnologyGrp/TotalAmt022922
IRS990/InsuranceGrp/FundraisingAmt03130
IRS990/InsuranceGrp/ManagementAndGeneralAmt01474
IRS990/InsuranceGrp/ProgramServicesAmt011710
IRS990/InsuranceGrp/TotalAmt016314
IRS990/InvestmentIncomeGrp/ExclusionAmt085056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085056
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0864896
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0225419
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFEHAVEN EMPOWERS VICTIMS OF INTIMATE PARTNER VIOLENCE TO LIVE AS SURVIVORS. THE VISION OF SAFEHAVEN IS OF A WORLD WHERE EVERY ADULT AND CHILD MAY LIVE FREE FROM INTIMATE PARTNER VIOLENCE, HOUSED STABLY AND SAFELY, WITH ADEQUATE FINANCIAL RESOURCES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0239962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0211240
IRS990/OccupancyGrp/TotalAmt0211240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012257
IRS990/OfficeExpensesGrp/ProgramServicesAmt016091
IRS990/OfficeExpensesGrp/TotalAmt028348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0714904
IRS990/OtherAssetsTotalGrp/EOYAmt0646273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091320
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc1ADULT AND CHILD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014891
IRS990/OtherExpensesGrp/ProgramServicesAmt0223821
IRS990/OtherExpensesGrp/ProgramServicesAmt169255
IRS990/OtherExpensesGrp/TotalAmt0239962
IRS990/OtherExpensesGrp/TotalAmt169255
IRS990/OtherLiabilitiesGrp/BOYAmt0788006
IRS990/OtherLiabilitiesGrp/EOYAmt0999246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02210838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02080708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05650
IRS990/PayrollTaxesGrp/ProgramServicesAmt071331
IRS990/PayrollTaxesGrp/TotalAmt085122
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05874
IRS990/PrincipalOfficerNm0JULIA KATHARY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0K-1 - COBURN PLACE LP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-24
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089881
IRS990/PYOtherExpensesAmt0642071
IRS990/PYOtherRevenueAmt087825
IRS990/PYProgramServiceRevenueAmt0-23
IRS990/PYRevenuesLessExpensesAmt0-89241
IRS990/PYSalariesCompEmpBnftPaidAmt0885465
IRS990/PYTotalExpensesAmt01527536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-24
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06274753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt06274753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01517152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06274753
IRS990ScheduleA/TotalSupportAmt06770216
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/BookValueAmt020110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051925
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032550
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01568
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173494
IRS990ScheduleD/ExpensesNotReportedAmt047116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01601039
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1591771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TEMPORARILY RESTRICTED CASH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,603,584
Liabilities
$1,010,641
Net assets
$3,592,943
Revenue
$1,528,794
Expenses
$1,601,039
Net income
-$72,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.2$4.61$5.63$1.02
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.32$12.3$4.24$5.60$1.37
2022Detailed filing. Detailed filing data is available for this year.$12.6$4.23$8.32$4.36$4.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.7$3.74$9.00$4.85$4.00$0.85
2020Detailed filing. Detailed filing data is available for this year.$10.6$2.79$7.85$3.53$3.03$0.50
2019Detailed filing. Detailed filing data is available for this year.$9.02$1.97$7.05$3.57$2.29$1.28
2018Detailed filing. Detailed filing data is available for this year.$7.67$2.06$5.61$4.43$2.27$2.16
2017Detailed filing. Detailed filing data is available for this year.$4.93$1.48$3.45$1.62$1.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.01$3.59$1.53$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.43$3.93$1.27$1.67$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.28$4.32$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.27$5.16$1.44