Civic Intelligence

Safe Horizons

990 • Fiscal year 2019 • EIN 38-2234145

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.BWSH.ORG
1530 Pine Grove AvenuePort Huron, MI 48060

(810) 989-5246

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,454

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$545,485

Down $155,452 (-22%) from 2018

Net Assets

Down

$527,994

Down $114,736 (-18%) from 2018

Liabilities

Down

$17,491

Down $40,716 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$619,737

Down $283,121 (-31%) from 2018

Expenses

Down

$735,955

Down $183,825 (-20%) from 2018

Net Income

Down

-$116,218

Down $99,296 (-587%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$545,485
Liabilities$17,491
Net Assets$527,994
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$619,737
Expenses$735,955
Net Income-$116,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$658,402
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,725$179,013▼ $54,712
Pledges and Grants Receivable$84,127$107,488▲ $23,361
Savings and Temporary Cash Investments$184,824$99,904▼ $84,920
Investments in Publicly Traded Securities$58,690$64,626▲ $5,936
Cash and Non-Interest-Bearing Accounts$62,202$15,202▼ $47,000
Prepaid Expenses and Deferred Charges$9,629$12,828▲ $3,199
Total Assets$700,937$545,485▼ $155,452
Other Assets Total$67,740$66,424▼ $1,316
Liabilities
Deferred Revenue$40,161--
Accounts Payable and Accrued Expenses$18,046$17,491▼ $555
Total Liabilities$58,207$17,491▼ $40,716
Net Assets / Fund Balance
Unrestricted Net Assets$579,230$457,820▼ $121,410
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$13,500$20,174▲ $6,674
Total Net Assets Fund Balance$642,730$527,994▼ $114,736
Total Liabilities and Net Assets / Fund Balance$700,937$545,485▼ $155,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,210$316,679$415,889
Leasehold Improvements$50,200$50,163$100,363
Equipment$4,603$37,471$42,074
Land$25,000-$25,000
Other Assets Org$66,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,740-▼ $1,316-$66,424
2018$63,500-▲ $4,240-$67,740
2017$50,000-▲ $13,500-$63,500
2016$50,000---$50,000
2015$50,000---$50,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BaurExecutive DirectorFT$72,454$72,454

Board Members and Trustees

NameTitle
Jim JonesChairperson
Paul SoderbergVice Chairperson
Catherine MillsDirector
Denise KleimanDirector
Gary StoldtDirector
Ginnifer PaceDirector
Katherine StanleyDirector
Michael WendlingDirector
Nigar HussainDirector
Amy ZimmerSecretary
Michael WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,727
Program Service Revenue
$0
Investment Income
$-26,170
Other Revenue
$18,180
All Other Contributions
$84,723
Change in Net Assets
$-116,218

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 AmountValuation Method
Other Non Cash Contri Table1$35,727Purchase Price
Clothing and Household Goods-$6,348Fair Market Value
Total Noncash Contributions1$42,075-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,306
Other Expenses$228,254
Grants and Similar Amounts Paid$5,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,626$70,377-$364,003
Current Officers, Directors, Trustees, and Key Employees$37,775$25,183-$62,958
Occupancy$47,840$8,885-$56,725
Payroll Taxes$28,494$15,106-$43,600
Other Employee Benefits$22,292$9,453-$31,745
Office Expenses$25,936$994-$26,930
Depreciation Depletion$24,893--$24,893
Insurance$10,461$2,367-$12,828
Other Expenses$10,841$1,664-$12,505
Travel$6,139$695-$6,834
Grants to Domestic Individuals$5,395--$5,395
Fees for Services Accounting$3,389$1,911-$5,300
Fees for Services Other$2,781$577-$3,358
Conferences and Meetings$3,115--$3,115
Fees for Services Legal-$990-$990
Total Functional Expenses$595,923$140,032$0$735,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,047
Fundraising Direct Expenses$4,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$23,047$23,047$4,867$18,180
Total Events$23,047$23,047$4,867$18,180
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
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, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 before it is submitted to the internal revenue service. The board reviews it at its regular monthly meeting and approves it for filing.”

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“The information is available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Safe Horizons
EIN
38-2234145
Phone
8109895246
Address
1530 PINE GROVE AVENUE, PORT HURON, MI 48060
Doing Business As
Blue Water Safe Horizons

Signing Officer

Name
Diane Baur
Title
Executive Director
Phone
8109895246
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Baur
Formed
1977
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
30

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Dorothy Bergquist
Phone
8109872727
Raw XML AppendixShowing 400 of 541 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/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033798
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0642730
IRS990/NetAssetsOrFundBalancesEOYAmt0527994
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01482
IRS990/NoncashContributionsAmt042075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08885
IRS990/OccupancyGrp/ProgramServicesAmt047840
IRS990/OccupancyGrp/TotalAmt056725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt025936
IRS990/OfficeExpensesGrp/TotalAmt026930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067740
IRS990/OtherAssetsTotalGrp/EOYAmt066424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031745
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
IRS990/OtherExpensesGrp/ProgramServicesAmt042075
IRS990/OtherExpensesGrp/ProgramServicesAmt130871
IRS990/OtherExpensesGrp/ProgramServicesAmt210841
IRS990/OtherExpensesGrp/TotalAmt042075
IRS990/OtherExpensesGrp/TotalAmt132701
IRS990/OtherExpensesGrp/TotalAmt212505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015106
IRS990/PayrollTaxesGrp/ProgramServicesAmt028494
IRS990/PayrollTaxesGrp/TotalAmt043600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012828
IRS990/PrincipalOfficerNm0DIANE BAUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177071
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227635
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094050
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0233801
IRS990/PYOtherRevenueAmt09536
IRS990/PYProgramServiceRevenueAmt086875
IRS990/PYRevenuesLessExpensesAmt0-16922
IRS990/PYSalariesCompEmpBnftPaidAmt0591929
IRS990/PYTotalExpensesAmt0919780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01388333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01341332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05676598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt05676598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01388333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01341332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01513035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05676598
IRS990ScheduleA/TotalSupportAmt05727788
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/BookValueAmt099210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415889
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042074
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04867
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,485
Liabilities
$17,491
Net assets
$527,994
Revenue
$619,737
Expenses
$735,955
Net income
-$116,218
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