Civic Intelligence

Safe Horizons

990 • Fiscal year 2023 • EIN 38-2234145

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 26, 2024

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$64,874

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$479,454

Down $74,435 (-13%) from 2022

Net Assets

Down

$405,499

Down $81,947 (-17%) from 2022

Liabilities

Up

$73,955

Up $7,512 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$825,718

Up $26,139 (+3.3%) from 2022

Expenses

Up

$997,494

Up $136,241 (+16%) from 2022

Net Income

Down

-$171,776

Down $110,102 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$479,454
Liabilities$73,955
Net Assets$405,499
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$825,718
Expenses$997,494
Net Income-$171,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$831,264
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$189,438$194,932▲ $5,494
Investments in Publicly Traded Securities$67,209$73,352▲ $6,143
Pledges and Grants Receivable$151,437$59,880▼ $91,557
Cash and Non-Interest-Bearing Accounts$29,754$53,519▲ $23,765
Prepaid Expenses and Deferred Charges$12,751$23,190▲ $10,439
Savings and Temporary Cash Investments$39,933$4,934▼ $34,999
Other Notes and Loans Receivable, Net$170$170→ $0
Total Assets$553,889$479,454▼ $74,435
Other Assets Total$63,197$69,477▲ $6,280
Liabilities
Accounts Payable and Accrued Expenses$66,443$73,955▲ $7,512
Total Liabilities$66,443$73,955▲ $7,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,499$330,772▼ $89,727
Net Assets With Donor Restrictions$66,947$74,727▲ $7,780
Total Net Assets Fund Balance$487,446$405,499▼ $81,947
Total Liabilities and Net Assets / Fund Balance$553,889$479,454▼ $74,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,721$374,318$418,039
Leasehold Improvements$115,601$72,879$188,480
Equipment$10,610$46,600$57,210
Land$25,000-$25,000
Other Assets Org$69,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$63,197-▲ $6,280-$69,477
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle BannonExecutive DirectorFT$64,874$64,874

Board Members and Trustees

NameTitle
Martha Macauley-johnstonChairperson
Therese DammanVice Chairperson
Brian KerriganDirector
Cortney CarlDirector
Jennifer VandenbosscheDirector
Jessica CliftDirector
Jim JonesDirector
Katherine KingDirector
Nigar HussainDirector
Rachael FarquharDirector
Tim DonnellonDirector
Tonya Richardson-watkinsDirector
Catherine MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$824,094
Program Service Revenue
$0
Investment Income
$780
Other Revenue
$844
All Other Contributions
$124,504
Change in Net Assets
$-171,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,969
Total Revenue per Audited Statements
$843,687
Total Revenue per Form 990
$825,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,085
Other Expenses$298,100
Grants and Similar Amounts Paid$94,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,629$41,137-$384,766
Current Officers, Directors, Trustees, and Key Employees$60,074$63,428-$123,502
Grants to Domestic Individuals$94,309--$94,309
Occupancy$52,148$9,760-$61,908
Other Employee Benefits$44,468$10,419-$54,887
Payroll Taxes$33,620$8,310-$41,930
Fees for Services Other$16,773$22,833-$39,606
Insurance$3,243$35,317-$38,560
Fees for Services Legal-$25,000-$25,000
Depreciation Depletion$22,876--$22,876
Office Expenses$16,176$6,103-$22,279
Other Expenses$11,216$18,278-$18,278
Travel$10,163$1,110-$11,273
Fees for Services Accounting-$8,050-$8,050
Advertising$280--$280
Interest-$205-$205
Total Functional Expenses$737,272$260,222$0$997,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,040
Expenses per Audited Statements$997,494
Total Expenses per Form 990$997,494
Expenses Not Reported on Form 990$5,546
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,390
Fundraising Direct Expenses$5,546
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
No
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
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Bannon
Formed
1977
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
0

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Alex Langolf
Phone
8109872727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from steps ein 20-5884308 77,406.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,546.”

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IRS990/InsuranceGrp/ProgramServicesAmt03243
IRS990/InsuranceGrp/TotalAmt038560
IRS990/InterestGrp/ManagementAndGeneralAmt0205
IRS990/InterestGrp/TotalAmt0205
IRS990/InvestmentIncomeGrp/ExclusionAmt0780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073352
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194932
IRS990/LandBldgEquipCostOrOtherBssAmt0688729
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0487446
IRS990/NetAssetsOrFundBalancesEOYAmt0405499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330772
IRS990/NoncashContributionsAmt018278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09760
IRS990/OccupancyGrp/ProgramServicesAmt052148
IRS990/OccupancyGrp/TotalAmt061908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06103
IRS990/OfficeExpensesGrp/ProgramServicesAmt016176
IRS990/OfficeExpensesGrp/TotalAmt022279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063197
IRS990/OtherAssetsTotalGrp/EOYAmt069477
IRS990/OtherChangesInNetAssetsAmt077406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054887
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218278
IRS990/OtherExpensesGrp/ProgramServicesAmt028297
IRS990/OtherExpensesGrp/ProgramServicesAmt111216
IRS990/OtherExpensesGrp/TotalAmt030310
IRS990/OtherExpensesGrp/TotalAmt119475
IRS990/OtherExpensesGrp/TotalAmt218278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384766
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08310
IRS990/PayrollTaxesGrp/ProgramServicesAmt033620
IRS990/PayrollTaxesGrp/TotalAmt041930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023190
IRS990/PrincipalOfficerNm0ROCHELLE BANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142789
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160515
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284096
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0309059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019011
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0280611
IRS990/PYOtherRevenueAmt03075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61674
IRS990/PYSalariesCompEmpBnftPaidAmt0561631
IRS990/PYTotalExpensesAmt0861253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-171776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt03659827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659827
IRS990ScheduleA/TotalSupportAmt03668264
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/BookValueAmt043721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418039
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063197
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069477
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057210
IRS990ScheduleD/ExpensesNotReportedAmt05546
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0997494
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt05546
IRS990ScheduleD/OtherRevenueAmt05546
IRS990ScheduleD/RevenueNotReportedAmt017969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,546.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,454
Liabilities
$73,955
Net assets
$405,499
Revenue
$825,718
Expenses
$997,494
Net income
-$171,776
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