Civic Intelligence

Safe Horizons

990 • Fiscal year 2016 • EIN 38-2234145

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.BWSH.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

0.15x

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

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$708,551

Down $69,501 (-8.9%) from 2015

Net Assets

Down

$605,258

Down $78,411 (-11%) from 2015

Liabilities

Up

$103,293

Up $8,910 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$1,356,554

Down $186,299 (-12%) from 2015

Expenses

Down

$1,438,303

Down $135,709 (-8.6%) from 2015

Net Income

Down

-$81,749

Down $50,590 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$708,551
Liabilities$103,293
Net Assets$605,258
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,356,554
Expenses$1,438,303
Net Income-$81,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,376,838
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, sexual assault, homelessness, and their dependent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,032$254,868▼ $32,164
Pledges and Grants Receivable$279,961$172,345▼ $107,616
Cash and Non-Interest-Bearing Accounts$32,381$95,147▲ $62,766
Investments in Publicly Traded Securities$48,934$53,327▲ $4,393
Prepaid Expenses and Deferred Charges$45,110$50,246▲ $5,136
Savings and Temporary Cash Investments$34,634$32,618▼ $2,016
Total Assets$778,052$708,551▼ $69,501
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,118$58,778▼ $2,340
Deferred Revenue-$22,782-
Mortgage Notes Payable Secured by Investment Property$33,265$21,733▼ $11,532
Total Liabilities$94,383$103,293▲ $8,910
Net Assets / Fund Balance
Unrestricted Net Assets$633,669$555,258▼ $78,411
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$683,669$605,258▼ $78,411
Total Liabilities and Net Assets / Fund Balance$778,052$708,551▼ $69,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,401$335,165$461,566
Other Land Buildings$86,260$106,927$193,187
Equipment$17,207$31,901$49,108
Land$25,000-$25,000
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BaurExecutive DiFT$57,216$7,426$64,642

Board Members and Trustees

NameTitle
Laura NewsomeChair
Amy ZimmerDirector
Cecil WilliamsDirector
Elien GawDirector
Gary StoldtDirector
Laurie IrwinDirector
Lesley LambrightDirector
Lynn WilhelmDirector
Nigar HussainDirector
Sue BarberDirector
Jim JonesSecretary
Michael WilliamsTreasurer
Michael WendlingVice Charipe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,332
Program Service Revenue
$0
Investment Income
$-11,645
Other Revenue
$26,867
All Other Contributions
$158,646
Change in Net Assets
$-81,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,543
Grants and Similar Amounts Paid$464,683
Other Expenses$229,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,112$64,906-$521,018
Grants to Domestic Individuals$398,837--$398,837
Other Employee Benefits$95,062$14,291-$109,353
Current Officers, Directors, Trustees, and Key Employees$64,788$6,408-$71,196
Grants to Domestic Orgs$65,846--$65,846
Payroll Taxes$37,847$5,129-$42,976
Fees for Services Other$32,718$4,572-$37,290
Depreciation Depletion$29,758--$29,758
Occupancy$25,967$1,530-$27,497
Insurance$19,841--$19,841
Office Expenses$14,294$1,817-$16,111
Travel$12,373--$12,373
Other Expenses$6,678$396-$6,678
Fees for Services Accounting$4,913$687-$5,600
Conferences and Meetings$4,266$298-$4,564
Interest$1,496--$1,496
Total Functional Expenses$1,330,806$107,497$0$1,438,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Mental HealthTraverse City, MI3Housing$35,559
The HarborPort Huron, MI3Housing$30,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,387
Fundraising Direct Expenses$335
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

“The board monitors any conflicts of interest and completes conflict of interest disclosure forms annually.”

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

Filer Name
Safe Horizons
EIN
38-2234145
Phone
8109854950
Address
PO BOX 610247, PORT HURON, MI 48061-0247
Doing Business As
Blue Water Safe Horizons

Signing Officer

Name
Diane Baur
Title
Executive Director
Phone
8109854950
Signed
2017-01-11

Organization Details

Principal Officer
Diane Baur
Formed
1977
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
15

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

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

“Mshda homeless 48,227 voca 54,304 stop 29,143 sexual assault services 91,020”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2016 and 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2016 and 2015, the organizations federal tax returns generally remain open for the last three years.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt048934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053327
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254868
IRS990/LandBldgEquipCostOrOtherBssAmt0728861
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019949
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, SEXUAL ASSAULT, HOMELESSNESS, AND THEIR DEPENDENT CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021733
IRS990/NetAssetsOrFundBalancesBOYAmt0683669
IRS990/NetAssetsOrFundBalancesEOYAmt0605258
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010052
IRS990/NetUnrlzdGainsLossesInvstAmt03338
IRS990/NoncashContributionsAmt06678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01530
IRS990/OccupancyGrp/ProgramServicesAmt025967
IRS990/OccupancyGrp/TotalAmt027497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01817
IRS990/OfficeExpensesGrp/ProgramServicesAmt014294
IRS990/OfficeExpensesGrp/TotalAmt016111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109353
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt042951
IRS990/OtherExpensesGrp/ProgramServicesAmt19101
IRS990/OtherExpensesGrp/ProgramServicesAmt27958
IRS990/OtherExpensesGrp/ProgramServicesAmt36678
IRS990/OtherExpensesGrp/TotalAmt050403
IRS990/OtherExpensesGrp/TotalAmt19112
IRS990/OtherExpensesGrp/TotalAmt28354
IRS990/OtherExpensesGrp/TotalAmt36678
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016815
IRS990/OtherRevenueTotalAmt016815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05129
IRS990/PayrollTaxesGrp/ProgramServicesAmt037847
IRS990/PayrollTaxesGrp/TotalAmt042976
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050246
IRS990/PrincipalOfficerNm0DIANE BAUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173960
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SHELTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635971
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0398837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MSHDA HOMELESS 48,227 VOCA 54,304 STOP 29,143 SEXUAL ASSAULT SERVICES 91,020
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207903
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt065846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0571251
IRS990/PYInvestmentIncomeAmt07926
IRS990/PYOtherExpensesAmt0244302
IRS990/PYOtherRevenueAmt021892
IRS990/PYRevenuesLessExpensesAmt0-31159
IRS990/PYSalariesCompEmpBnftPaidAmt0758459
IRS990/PYTotalExpensesAmt01574012
IRS990/PYTotalRevenueAmt01542853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt098,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01341332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01513035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01608798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01634886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07628469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt07628469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01608798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01634886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07628469
IRS990ScheduleA/TotalSupportAmt07818280
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/BookValueAmt0126401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461566
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/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,551
Liabilities
$103,293
Net assets
$605,258
Revenue
$1,356,554
Expenses
$1,438,303
Net income
-$81,749
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