Civic Intelligence

Domestic Violence Project Inc.

990 • Fiscal year 2017 • EIN 38-2121751

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.SAFEHOUSECENTER.ORG
4100 Clark RoadAnn Arbor, MI 48105

(734) 973-0242

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,145

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,099,845

Up $47,340 (+1.2%) from 2016

Net Assets

Up

$3,714,085

Up $14,150 (+0.4%) from 2016

Liabilities

Up

$385,760

Up $33,190 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$2,230,541

Up $309,927 (+16%) from 2016

Expenses

Down

$2,244,935

Down $15,091 (-0.7%) from 2016

Net Income

Up

-$14,394

Up $325,018 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,273,658Liabilities 2010: $384,030Net Assets 2010: $3,889,6282010Assets 2011: $4,264,258Liabilities 2011: $348,266Net Assets 2011: $3,915,9922011Assets 2012: $4,207,886Liabilities 2012: $342,722Net Assets 2012: $3,865,1642012Assets 2013: $4,153,888Liabilities 2013: $338,038Net Assets 2013: $3,815,8502013Assets 2014: $4,267,891Liabilities 2014: $333,622Net Assets 2014: $3,934,2692014Assets 2015: $4,363,215Liabilities 2015: $339,445Net Assets 2015: $4,023,7702015Assets 2016: $4,052,505Liabilities 2016: $352,570Net Assets 2016: $3,699,9352016Assets 2017: $4,099,845Liabilities 2017: $385,760Net Assets 2017: $3,714,0852017Assets 2018: $4,043,727Liabilities 2018: $375,005Net Assets 2018: $3,668,7222018Assets 2019: $3,940,243Liabilities 2019: $360,984Net Assets 2019: $3,579,2592019Assets 2020: $4,342,716Liabilities 2020: $544,580Net Assets 2020: $3,798,1362020Assets 2021: $4,215,478Liabilities 2021: $316,608Net Assets 2021: $3,898,8702021Assets 2022: $3,954,023Liabilities 2022: $282,672Net Assets 2022: $3,671,3512022Assets 2023: $3,985,913Liabilities 2023: $273,258Net Assets 2023: $3,712,6552023Assets 2024: $3,782,478Liabilities 2024: $306,916Net Assets 2024: $3,475,5622024Assets 2025: $3,802,040Liabilities 2025: $302,919Net Assets 2025: $3,499,1212025

Highlighted filing

2017

Assets$4,099,845
Liabilities$385,760
Net Assets$3,714,085
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,9152010Expenses 2011: $1,908,2782011Expenses 2012: $1,809,7452012Revenue 2013: $1,731,331Expenses 2013: $1,800,266Net Income 2013: -$68,9352013Revenue 2014: $1,859,749Expenses 2014: $1,760,962Net Income 2014: $98,7872014Revenue 2015: $2,018,272Expenses 2015: $1,916,640Net Income 2015: $101,6322015Revenue 2016: $1,920,614Expenses 2016: $2,260,026Net Income 2016: -$339,4122016Revenue 2017: $2,230,541Expenses 2017: $2,244,935Net Income 2017: -$14,3942017Revenue 2018: $2,264,302Expenses 2018: $2,315,422Net Income 2018: -$51,1202018Revenue 2019: $2,471,142Expenses 2019: $2,629,768Net Income 2019: -$158,6262019Revenue 2020: $3,194,983Expenses 2020: $2,998,528Net Income 2020: $196,4552020Revenue 2021: $3,120,191Expenses 2021: $3,106,819Net Income 2021: $13,3722021Revenue 2022: $2,975,701Expenses 2022: $3,101,304Net Income 2022: -$125,6032022Revenue 2023: $2,983,961Expenses 2023: $2,836,766Net Income 2023: $147,1952023Revenue 2024: $2,912,437Expenses 2024: $3,355,845Net Income 2024: -$443,4082024Revenue 2025: $3,126,405Expenses 2025: $3,266,552Net Income 2025: -$140,1472025

Highlighted filing

2017

Revenue$2,230,541
Expenses$2,244,935
Net Income-$14,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.1
Gross Receipts
$2,247,812
Mission and Program Overview

Mission

The mission of SafeHouse Center is to empower survivors of both sexual and intimate partner violence by providing advocacy, support, and promoting social change within our community.

To provide safety, support, advocacy and resources for survivors of sexual assault and domestic violence and their children, and to work relentlessly to change the systems and attitudes that allow this abuse to continue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$466,657$456,354▼ $10,303
Pledges and Grants Receivable$231,577$270,798▲ $39,221
Land, Buildings, and Equipment, Net$57,249$79,571▲ $22,322
Investments in Publicly Traded Securities$49,114$55,491▲ $6,377
Prepaid Expenses and Deferred Charges$21,086$23,309▲ $2,223
Accounts Receivable$737--
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,052,505$4,099,845▲ $47,340
Other Assets Total$3,225,885$3,214,122▼ $11,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,721$261,610▲ $19,889
Accounts Payable and Accrued Expenses$110,849$124,150▲ $13,301
Total Liabilities$352,570$385,760▲ $33,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,297,944$3,305,750▲ $7,806
Unrestricted Net Assets$273,843$280,187▲ $6,344
Permanently Rstr Net Assets$128,148$128,148→ $0
Total Net Assets Fund Balance$3,699,935$3,714,085▲ $14,150
Total Liabilities and Net Assets / Fund Balance$4,052,505$4,099,845▲ $47,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,685$71,103$107,788
Equipment$14,696$26,665$41,361
Other Land Buildings$28,190$2,703$30,893
Other Assets Org$261,144--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$232,673-▲ $28,544$73$261,144
2016$217,096-▲ $15,577-$232,673
2015$229,227-▼ $12,131-$217,096
2014$210,027-▲ $19,200-$229,227
2013$190,504-▲ $19,519-$210,227
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Niess MayExecutive DiFT$92,494$11,651$104,145
Karla ChapmanFinance DireFT$84,951$11,333$96,284

Board Members and Trustees

NameTitle
Laurita ThomasPresident
Angie MartellBoard Member
Bethany Steffke SweenyBoard Member
Brad ChickBoard Member
Christy SummersBoard Member
Eddie WashingtonBoard Member
Geetika GuptaBoard Member
Gilda JohnsonBoard Member
Jamie GuiseBoard Member
Joyce HunterBoard Member
Karen CollinsBoard Member
Louis BreskmanBoard Member
Luke RodehorstBoard Member
Marsha ChamberlinBoard Member
Patricia BerryBoard Member
Patricia Coleman-burnsBoard Member
Susan KhederBoard Member
Todd KephartBoard Member
Matthew HarshbergerBoard Secret
Cynthia ByrneBoard Treasu
Tara MahoneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,164,470
Program Service Revenue
$0
Investment Income
$4,902
Other Revenue
$61,169
All Other Contributions
$1,006,957
Change in Net Assets
$-14,394

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$56,310
Other Non Cash Contri Table2$3,460
Total Noncash Contributions2$59,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,812
Revenue Not Reported on Financial Statements
$-17,271
Revenue Not Reported on Form 990
$124,057
Other Revenue Adjustments
$-17,271
Total Revenue per Audited Statements
$2,371,869
Total Revenue per Form 990
$2,230,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,324
Other Expenses$558,154
Total Fundraising Expense$162,705
Grants and Similar Amounts Paid$62,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,610$51,676$70,251$1,151,537
Occupancy$264,494$5,369$2,685$272,548
Current Officers, Directors, Trustees, and Key Employees$70,344$110,295$37,517$218,156
Other Employee Benefits$134,478$9,272$5,965$149,715
Office Expenses$84,568$13,765$13,185$111,518
Payroll Taxes$85,191$11,646$8,079$104,916
Grants to Domestic Individuals$62,457--$62,457
Insurance$31,651$1,631$1,038$34,320
Fees for Services Accounting-$23,309-$23,309
Advertising$2,394-$18,563$20,957
Fees for Services Other$7,694$7,750$3,866$19,310
Depreciation Depletion$16,650$1,581$372$18,603
Interest-$12,673-$12,673
Conferences and Meetings$11,540--$11,540
Travel$9,132$303$92$9,527
Other Expenses$2,179$19,900$1,045$3,224
Information Technology$631$47$47$725
Total Functional Expenses$1,813,013$269,217$162,705$2,244,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,357,719
Expenses per Audited Statements$2,262,206
Total Expenses per Form 990$2,244,935
Expenses Not Reported on Form 990$95,513
Expenses Not Reported on Financial Statements$-17,271
Other Expense Adjustments$-17,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,252
Fundraising Direct Expenses$17,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$74,783-$3,100-
Golf Outing$31,756$14,937$2,062$12,875
Total Events$116,254$20,252$17,271$2,981
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
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The finance director, executive director and board treasurer review the 990 in detail and all board members are provided a copy to review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff will avoid relationships or commitments that conflict with the interests of service participants. If staff are unclear about whether a relationship or commitment represents a conflict of interest, they should discuss the situation in detail with their supervisor or the executive director and it will be handled accordingly. Board members disclose any conflicts of interest when joining the board and update as needed throughout their term.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the executive committee, based on the comparable compensation data and contemporaneously documented.”

Form 990, Page 6, Part VI, Line 15B

“All other staff salaries are determined by the shc compensation policy and approved via the budget by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and 990's are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Project
EIN
38-2121751
Phone
7349730242
Address
4100 CLARK ROAD, ANN ARBOR, MI 48105
Doing Business As
Safehouse Center

Signing Officer

Name
Barbara Niess May
Title
Executive Director
Phone
7349730242
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Niess May
Formed
1976
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
64
Volunteers
165

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 17,271 event expenses -17,271”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“EVENT EXPENSES -17,271”

Schedule D, Page 4, Part XII, Line 4B

“EVENT EXPENSES -17,271”

Raw XML AppendixShowing 400 of 632 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/Form990PartVIISectionAGrp/PersonNm9PATRICIA BERRY
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTY SUMMERS
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IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN KHEDER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE GUISE
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IRS990/Form990PartVIISectionAGrp/PersonNm19LUKE RODEHORST
IRS990/Form990PartVIISectionAGrp/PersonNm20EDDIE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA NIESS MAY
IRS990/Form990PartVIISectionAGrp/PersonNm22KARLA CHAPMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096002
IRS990/FundraisingDirectExpensesAmt017271
IRS990/FundraisingGrossIncomeAmt020252
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01061511
IRS990/GrantAmt062457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062457
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062457
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02247812
IRS990/GrossRentsGrp/RealAmt046447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047
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IRS990/InformationTechnologyGrp/TotalAmt0725
IRS990/InsuranceGrp/FundraisingAmt01038
IRS990/InsuranceGrp/ManagementAndGeneralAmt01631
IRS990/InsuranceGrp/ProgramServicesAmt031651
IRS990/InsuranceGrp/TotalAmt034320
IRS990/InterestGrp/ManagementAndGeneralAmt012673
IRS990/InterestGrp/TotalAmt012673
IRS990/InvestmentIncomeGrp/ExclusionAmt04902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04902
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055491
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079571
IRS990/LandBldgEquipCostOrOtherBssAmt0180042
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFETY, SUPPORT, ADVOCACY AND RESOURCES FOR SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND THEIR CHILDREN, AND TO WORK RELENTLESSLY TO CHANGE THE SYSTEMS AND ATTITUDES THAT ALLOW THIS ABUSE TO CONTINUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261610
IRS990/NetAssetsOrFundBalancesBOYAmt03699935
IRS990/NetAssetsOrFundBalancesEOYAmt03714085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02981
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046447
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IRS990/NoncashContributionsAmt059770
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05369
IRS990/OccupancyGrp/ProgramServicesAmt0264494
IRS990/OccupancyGrp/TotalAmt0272548
IRS990/OfficeExpensesGrp/FundraisingAmt013185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013765
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03214122
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149715
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt02179
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029610
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt085191
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128148
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023309
IRS990/PrincipalOfficerNm0BARBARA NIESS MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01858785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082595
IRS990/PYInvestmentIncomeAmt05479
IRS990/PYOtherExpensesAmt0535291
IRS990/PYOtherRevenueAmt056350
IRS990/PYRevenuesLessExpensesAmt0-339412
IRS990/PYSalariesCompEmpBnftPaidAmt01642140
IRS990/PYTotalExpensesAmt02260026
IRS990/PYTotalRevenueAmt01920614
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 41,101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,099,845
Liabilities
$385,760
Net assets
$3,714,085
Revenue
$2,230,541
Expenses
$2,244,935
Net income
-$14,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.30$3.50$3.13$3.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.31$3.48$2.91$3.36$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.27$3.71$2.98$2.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.28$3.67$2.98$3.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.32$3.90$3.12$3.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.54$3.80$3.19$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.36$3.58$2.47$2.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.38$3.67$2.26$2.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.39$3.71$2.23$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.35$3.70$1.92$2.26$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.34$4.02$2.02$1.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.33$3.93$1.86$1.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.34$3.82$1.73$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.34$3.87$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.35$3.92$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.38$3.89$1.54