Civic Intelligence

Safe Horizons

990 • Fiscal year 2014 • EIN 38-2234145

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.SAFE-HORIZONS.ORG
PO Box 610247Port Huron, MI 48061-0247

(810) 985-4950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,615

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$852,177

Down $43,624 (-4.9%) from 2013

Net Assets

Down

$715,843

Down $16,330 (-2.2%) from 2013

Liabilities

Down

$136,334

Down $27,294 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$1,675,115

Up $8,488 (+0.5%) from 2013

Expenses

Up

$1,694,935

Up $54,760 (+3.3%) from 2013

Net Income

Down

-$19,820

Down $46,272 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $886,631Liabilities 2011: $145,387Net Assets 2011: $741,2442011Assets 2012: $868,944Liabilities 2012: $165,971Net Assets 2012: $702,9732012Assets 2013: $895,801Liabilities 2013: $163,628Net Assets 2013: $732,1732013Assets 2014: $852,177Liabilities 2014: $136,334Net Assets 2014: $715,8432014Assets 2015: $778,052Liabilities 2015: $94,383Net Assets 2015: $683,6692015Assets 2016: $708,551Liabilities 2016: $103,293Net Assets 2016: $605,2582016Assets 2017: $803,430Liabilities 2017: $146,358Net Assets 2017: $657,0722017Assets 2018: $700,937Liabilities 2018: $58,207Net Assets 2018: $642,7302018Assets 2019: $545,485Liabilities 2019: $17,491Net Assets 2019: $527,9942019Assets 2020: $569,478Liabilities 2020: $57,779Net Assets 2020: $511,6992020Assets 2021: $647,042Liabilities 2021: $70,806Net Assets 2021: $576,2362021Assets 2022: $553,889Liabilities 2022: $66,443Net Assets 2022: $487,4462022Assets 2023: $479,454Liabilities 2023: $73,955Net Assets 2023: $405,4992023Assets 2024: $538,909Liabilities 2024: $165,893Net Assets 2024: $373,0162024Assets 2025: $403,909Liabilities 2025: $167,047Net Assets 2025: $236,8622025

Highlighted filing

2014

Assets$852,177
Liabilities$136,334
Net Assets$715,843
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,863,162Expenses 2011: $1,979,034Net Income 2011: -$115,8722011Expenses 2012: $1,603,2612012Revenue 2013: $1,666,627Expenses 2013: $1,640,175Net Income 2013: $26,4522013Revenue 2014: $1,675,115Expenses 2014: $1,694,935Net Income 2014: -$19,8202014Revenue 2015: $1,542,853Expenses 2015: $1,574,012Net Income 2015: -$31,1592015Revenue 2016: $1,356,554Expenses 2016: $1,438,303Net Income 2016: -$81,7492016Revenue 2017: $1,414,802Expenses 2017: $1,365,878Net Income 2017: $48,9242017Revenue 2018: $902,858Expenses 2018: $919,780Net Income 2018: -$16,9222018Revenue 2019: $619,737Expenses 2019: $735,955Net Income 2019: -$116,2182019Revenue 2020: $629,106Expenses 2020: $649,698Net Income 2020: -$20,5922020Revenue 2021: $815,221Expenses 2021: $773,992Net Income 2021: $41,2292021Revenue 2022: $799,579Expenses 2022: $861,253Net Income 2022: -$61,6742022Revenue 2023: $825,718Expenses 2023: $997,494Net Income 2023: -$171,7762023Revenue 2024: $964,069Expenses 2024: $1,008,991Net Income 2024: -$44,9222024Revenue 2025: $655,402Expenses 2025: $798,355Net Income 2025: -$142,9532025

Highlighted filing

2014

Revenue$1,675,115
Expenses$1,694,935
Net Income-$19,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,675,115
Mission and Program Overview

Mission

To increase awareness of intimate partner and sexual violence and its effects on the community; to empower those victimized by providing advocacy and safe and effective services, and to work for social change through education and community collaboration.

To provide assistance to victims of domestic violence, homelessness, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$230,455$335,136▲ $104,681
Land, Buildings, and Equipment, Net$272,321$264,959▼ $7,362
Cash and Non-Interest-Bearing Accounts$244,643$98,479▼ $146,164
Prepaid Expenses and Deferred Charges$52,562$54,293▲ $1,731
Savings and Temporary Cash Investments$45,820$49,310▲ $3,490
Total Assets$895,801$852,177▼ $43,624
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,317$94,075▼ $17,242
Mortgage Notes Payable Secured by Investment Property$52,311$42,259▼ $10,052
Total Liabilities$163,628$136,334▼ $27,294
Net Assets / Fund Balance
Unrestricted Net Assets$732,173$665,843▼ $66,330
Permanently Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$732,173$715,843▼ $16,330
Total Liabilities and Net Assets / Fund Balance$895,801$852,177▼ $43,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,292$347,698$521,990
Other Land Buildings$57,814$101,769$159,583
Equipment$12,853$56,434$69,287
Land$20,000-$20,000
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ProutExecutive DiFT$65,389$6,226$71,615

Board Members and Trustees

NameTitle
Jacquelyn HantonChairperson
Michael WendlingVice Chairpe
Amy ZimmerDirector
Cecil WilliamsDirector
Elien GawDirector
Ernest WerthDirector
Jj LewisDirector
Lesley LambrightDirector
Melissa SnyderDirector
Michael WilliamsDirector
Sue BarberDirector
Laura NewsomeSecretary
Pam WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,798
Program Service Revenue
$0
Investment Income
$19,622
Other Revenue
$46,695
All Other Contributions
$233,664
Change in Net Assets
$-19,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,115
Revenue Not Reported on Form 990
$3,490
Total Revenue per Audited Statements
$1,678,605
Total Revenue per Form 990
$1,675,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,535
Other Expenses$780,280
Grants and Similar Amounts Paid$99,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,387$55,532-$577,919
Occupancy$563,767$1,086-$564,853
Other Employee Benefits$93,233$26,962-$120,195
Current Officers, Directors, Trustees, and Key Employees$42,550$23,746-$66,296
Grants to Domestic Orgs$52,488--$52,488
Payroll Taxes$45,060$6,065-$51,125
Grants to Domestic Individuals$46,632--$46,632
Depreciation Depletion$25,878$2,186-$28,064
Office Expenses$18,020$6,028-$24,048
Fees for Services Other$19,351$1,764-$21,115
Insurance$15,146$3,817-$18,963
Other Expenses$17,003$850-$17,003
Travel$14,667$237-$14,904
Fees for Services Accounting$5,200--$5,200
Conferences and Meetings$4,271--$4,271
Interest$2,795--$2,795
Total Functional Expenses$1,560,109$134,826$0$1,694,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,694,935
Total Expenses per Audited Statements$1,694,935
Total Expenses per Form 990$1,694,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2807457-3Housing$52,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,496
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“It is the policy of safe horizons that the governing board review and approve the form 990, return of organization exempt form income tax, before it is submitted to the irs. The borad reviews is at a regular monthly meeting and approves it for filing.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews shall be conducted. These should include at a minimum: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in impermissible private benefit or in an excessive benefit transaction.”

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

“The committee shall be responsible for the annual performance review of the executive director and for determining the terms of the director's employment contract. Prior to this review, others may submit to the chairperson a written, confidential, signed letter containing observations and/or information which may assist the committee in preparing its review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2234145
Phone
8109854950

Signing Officer

Name
Jacquelyn Hanton
Title
Chairperson
Phone
8109854950
Signed
2015-02-23

Organization Details

Principal Officer
Jacquelyn Hanton
Formed
1977
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
15

Preparer

Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mshda homeless 51,561 voca 68,720 stop 41,095 rape prevention services 93,701”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustment that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2014.”

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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/InterestGrp/TotalAmt02795
IRS990/InvestmentIncomeGrp/ExclusionAmt019622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264959
IRS990/LandBldgEquipCostOrOtherBssAmt0770860
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, HOMELESSNESS, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042259
IRS990/NetAssetsOrFundBalancesBOYAmt0732173
IRS990/NetAssetsOrFundBalancesEOYAmt0715843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02496
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025310
IRS990/NetUnrlzdGainsLossesInvstAmt03490
IRS990/NoncashContributionsAmt017003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01086
IRS990/OccupancyGrp/ProgramServicesAmt0563767
IRS990/OccupancyGrp/TotalAmt0564853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06028
IRS990/OfficeExpensesGrp/ProgramServicesAmt018020
IRS990/OfficeExpensesGrp/TotalAmt024048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120195
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt040115
IRS990/OtherExpensesGrp/ProgramServicesAmt131546
IRS990/OtherExpensesGrp/ProgramServicesAmt217003
IRS990/OtherExpensesGrp/TotalAmt046668
IRS990/OtherExpensesGrp/TotalAmt132396
IRS990/OtherExpensesGrp/TotalAmt217003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018889
IRS990/OtherRevenueTotalAmt018889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06065
IRS990/PayrollTaxesGrp/ProgramServicesAmt045060
IRS990/PayrollTaxesGrp/TotalAmt051125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054293
IRS990/PrincipalOfficerNm0JACQUELYN HANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119800
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SHELTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MSHDA HOMELESS 51,561 VOCA 68,720 STOP 41,095 RAPE PREVENTION SERVICES 93,701
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155957
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01626702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0626338
IRS990/PYInvestmentIncomeAmt021874
IRS990/PYOtherExpensesAmt0244538
IRS990/PYOtherRevenueAmt020800
IRS990/PYRevenuesLessExpensesAmt029200
IRS990/PYSalariesCompEmpBnftPaidAmt0769300
IRS990/PYTotalExpensesAmt01640176
IRS990/PYTotalRevenueAmt01669376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049310
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0125,955
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01634886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02059389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08657542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt08657542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01634886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01824051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02059389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08657542
IRS990ScheduleA/TotalSupportAmt08860216
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069287
IRS990ScheduleD/ExpensesSubtotalAmt01694935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159583
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03490
IRS990ScheduleD/RevenueSubtotalAmt01675115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENT THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264959

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,177
Liabilities
$136,334
Net assets
$715,843
Revenue
$1,675,115
Expenses
$1,694,935
Net income
-$19,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.24$0.66$0.80$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.96$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.83$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.49$0.80$0.86$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.82$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.62$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.66$1.41$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.36$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.68$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.72$1.68$1.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.73$1.67$1.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.60
2011Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$1.86$1.98$0.12