Civic Intelligence

Safe Horizons

990 • Fiscal year 2022 • EIN 38-2234145

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 24, 2023

Organization ProfileWWW.BWSH.ORG
1840 Grant PlacePort Huron, MI 48060

(810) 989-5246

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,538

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$553,889

Down $93,153 (-14%) from 2021

Net Assets

Down

$487,446

Down $88,790 (-15%) from 2021

Liabilities

Down

$66,443

Down $4,363 (-6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$799,579

Down $15,642 (-1.9%) from 2021

Expenses

Up

$861,253

Up $87,261 (+11%) from 2021

Net Income

Down

-$61,674

Down $102,903 (-250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$553,889
Liabilities$66,443
Net Assets$487,446
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$799,579
Expenses$861,253
Net Income-$61,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$799,579
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$192,748$189,438▼ $3,310
Pledges and Grants Receivable$135,941$151,437▲ $15,496
Investments in Publicly Traded Securities$77,260$67,209▼ $10,051
Savings and Temporary Cash Investments$59,928$39,933▼ $19,995
Cash and Non-Interest-Bearing Accounts$84,821$29,754▼ $55,067
Prepaid Expenses and Deferred Charges$16,081$12,751▼ $3,330
Other Notes and Loans Receivable, Net-$170-
Total Assets$647,042$553,889▼ $93,153
Other Assets Total$80,263$63,197▼ $17,066
Liabilities
Accounts Payable and Accrued Expenses$42,894$66,443▲ $23,549
Unsecured Notes Loans Payable$27,912$0▼ $27,912
Total Liabilities$70,806$66,443▼ $4,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,223$420,499▼ $71,724
Net Assets With Donor Restrictions$84,013$66,947▼ $17,066
Total Net Assets Fund Balance$576,236$487,446▼ $88,790
Total Liabilities and Net Assets / Fund Balance$647,042$553,889▼ $93,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,576$360,463$418,039
Leasehold Improvements$98,943$66,285$165,228
Equipment$7,919$44,171$52,090
Land$25,000-$25,000
Other Assets Org$63,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$80,263-▼ $17,066-$63,197
2021$66,394-▲ $13,869-$80,263
2020$66,424-▼ $30-$66,394
2019$67,740-▼ $1,316-$66,424
2018$63,500-▲ $4,240-$67,740
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle BannonExecutive DirectorFT$42,538$42,538

Board Members and Trustees

NameTitle
Michael WendlingChairperson
Therese DammanVice Chairperson
Brian KerriganDirector
Jennifer VandenbosscheDirector
Jim JonesDirector
Nigar HussainDirector
Paul SoderbergDirector
Paul TorresDirector
Rachael FarquharDirector
Tim DonnellonDirector
Catherine MillsSecretary
Martha MacauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,499
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$3,075
All Other Contributions
$141,851
Change in Net Assets
$-61,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,631
Other Expenses$280,611
Grants and Similar Amounts Paid$19,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$347,102$96,968-$444,070
Occupancy$41,927$20,633-$62,560
Payroll Taxes$35,559$8,296-$43,855
Current Officers, Directors, Trustees, and Key Employees$33,249$9,289-$42,538
Fees for Services Other$14,347$18,014-$32,361
Other Employee Benefits$23,979$7,189-$31,168
Insurance$4,295$25,610-$29,905
Depreciation Depletion$23,276--$23,276
Office Expenses$13,940$6,989-$20,929
Grants to Domestic Individuals$19,011--$19,011
Other Expenses$333$16,905-$17,238
Travel$10,017$2,534-$12,551
Fees for Services Accounting-$7,950-$7,950
Advertising$115$1,282-$1,397
Interest-$766-$766
Total Functional Expenses$605,781$255,472$0$861,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,075
Fundraising Direct Expenses$0
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
Business relationship with 35% controlled entity
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
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
1840 GRANT PLACE, PORT HURON, MI 48060
Doing Business As
Blue Water Safe Horizons

Signing Officer

Name
Rochelle Bannon
Title
Executive Director
Phone
8109895246
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Bannon
Formed
1977
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
0

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 516 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/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/NetAssetsOrFundBalancesBOYAmt0576236
IRS990/NetAssetsOrFundBalancesEOYAmt0487446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420499
IRS990/NoncashContributionsAmt022673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020633
IRS990/OccupancyGrp/ProgramServicesAmt041927
IRS990/OccupancyGrp/TotalAmt062560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06989
IRS990/OfficeExpensesGrp/ProgramServicesAmt013940
IRS990/OfficeExpensesGrp/TotalAmt020929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080263
IRS990/OtherAssetsTotalGrp/EOYAmt063197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031168
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216905
IRS990/OtherExpensesGrp/ProgramServicesAmt038631
IRS990/OtherExpensesGrp/ProgramServicesAmt1333
IRS990/OtherExpensesGrp/TotalAmt051900
IRS990/OtherExpensesGrp/TotalAmt119778
IRS990/OtherExpensesGrp/TotalAmt217238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08296
IRS990/PayrollTaxesGrp/ProgramServicesAmt035559
IRS990/PayrollTaxesGrp/TotalAmt043855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012751
IRS990/PrincipalOfficerNm0ROCHELLE BANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097992
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370861
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0594194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08002
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0226007
IRS990/PYOtherRevenueAmt025566
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041229
IRS990/PYSalariesCompEmpBnftPaidAmt0539983
IRS990/PYTotalExpensesAmt0773992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03641904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt03641904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03641904
IRS990ScheduleA/TotalSupportAmt03655998
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/BookValueAmt057576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418039
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080263
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052090
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063197
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS OF INTEREST AND COMPLETES CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,889
Liabilities
$66,443
Net assets
$487,446
Revenue
$799,579
Expenses
$861,253
Net income
-$61,674
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