Civic Intelligence

Safe Horizons

990 • Fiscal year 2024 • EIN 38-2234145

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 10, 2025

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

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$538,909

Up $59,455 (+12%) from 2023

Net Assets

Down

$373,016

Down $32,483 (-8.0%) from 2023

Liabilities

Up

$165,893

Up $91,938 (+124%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$964,069

Up $138,351 (+17%) from 2023

Expenses

Up

$1,008,991

Up $11,497 (+1.2%) from 2023

Net Income

Up

-$44,922

Up $126,854 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$538,909
Liabilities$165,893
Net Assets$373,016
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$964,069
Expenses$1,008,991
Net Income-$44,922
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$981,134
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$194,932$249,097▲ $54,165
Cash and Non-Interest-Bearing Accounts$53,519$86,847▲ $33,328
Investments in Publicly Traded Securities$73,352$0▼ $73,352
Pledges and Grants Receivable$59,880$73,072▲ $13,192
Prepaid Expenses and Deferred Charges$23,190$45,523▲ $22,333
Savings and Temporary Cash Investments$4,934$16,180▲ $11,246
Other Notes and Loans Receivable, Net$170$170→ $0
Total Assets$479,454$538,909▲ $59,455
Other Assets Total$69,477$68,020▼ $1,457
Liabilities
Accounts Payable and Accrued Expenses$73,955$165,893▲ $91,938
Total Liabilities$73,955$165,893▲ $91,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,772$299,746▼ $31,026
Net Assets With Donor Restrictions$74,727$73,270▼ $1,457
Total Net Assets Fund Balance$405,499$373,016▼ $32,483
Total Liabilities and Net Assets / Fund Balance$479,454$538,909▲ $59,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,868$388,171$418,039
Leasehold Improvements$186,454$73,964$260,418
Equipment$7,775$49,435$57,210
Land$25,000-$25,000
Other Assets Org$68,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$69,477-▲ $13,415$14,872$68,020
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
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Martha Macauley-johnstonChairperson
Brian KerriganDirector
Cortney CarlDirector
Jennifer VandenbosscheDirector
Jessica CliftDirector
Katherine KingDirector
Nigar HussainDirector
Rachael FarquharDirector
Tim DonnellonDirector
Catherine MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$964,943
Program Service Revenue
$0
Investment Income
$-1,078
Other Revenue
$204
All Other Contributions
$207,733
Change in Net Assets
$-44,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,254
Total Revenue per Audited Statements
$991,323
Total Revenue per Form 990
$964,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,781
Grants and Similar Amounts Paid$231,966
Other Expenses$231,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,705$45,556-$320,261
Grants to Domestic Individuals$231,966--$231,966
Current Officers, Directors, Trustees, and Key Employees$51,940$71,458-$123,398
Other Employee Benefits$45,141$14,787-$59,928
Insurance$38,805$15,624-$54,429
Fees for Services Other$12,209$31,008-$43,217
Payroll Taxes$39,529$2,665-$42,194
Depreciation Depletion$23,586--$23,586
Occupancy$22,192$878-$23,070
Office Expenses$16,491$3,340-$19,831
Travel$8,378$2,816-$11,194
Other Expenses$2,254$6,372-$8,626
Fees for Services Accounting-$8,150-$8,150
Interest-$4,650-$4,650
Total Functional Expenses$780,913$228,078$0$1,008,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,806
Expenses per Audited Statements$1,008,991
Total Expenses per Form 990$1,008,991
Expenses Not Reported on Form 990$14,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,019
Fundraising Direct Expenses$14,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,649$13,649$14,815$-1,166
Total Events$15,019$15,019$14,815$204
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
Martha Johnston
Title
Chairperson
Phone
8109895246
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Johnston
Formed
1977
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,815.”

Raw XML AppendixShowing 400 of 488 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/OccupancyGrp/ManagementAndGeneralAmt0878
IRS990/OccupancyGrp/ProgramServicesAmt022192
IRS990/OccupancyGrp/TotalAmt023070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03340
IRS990/OfficeExpensesGrp/ProgramServicesAmt016491
IRS990/OfficeExpensesGrp/TotalAmt019831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069477
IRS990/OtherAssetsTotalGrp/EOYAmt068020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059928
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26372
IRS990/OtherExpensesGrp/ProgramServicesAmt013717
IRS990/OtherExpensesGrp/ProgramServicesAmt12254
IRS990/OtherExpensesGrp/TotalAmt018565
IRS990/OtherExpensesGrp/TotalAmt115926
IRS990/OtherExpensesGrp/TotalAmt28626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320261
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02665
IRS990/PayrollTaxesGrp/ProgramServicesAmt039529
IRS990/PayrollTaxesGrp/TotalAmt042194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045523
IRS990/PrincipalOfficerNm0MARTHA JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162019
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264440
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094309
IRS990/PYInvestmentIncomeAmt0780
IRS990/PYOtherExpensesAmt0298100
IRS990/PYOtherRevenueAmt0844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-171776
IRS990/PYSalariesCompEmpBnftPaidAmt0605085
IRS990/PYTotalExpensesAmt0997494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03997043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03997043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03997043
IRS990ScheduleA/TotalSupportAmt03999024
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/BookValueAmt029868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418039
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013415
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057210
IRS990ScheduleD/ExpensesNotReportedAmt014815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008991
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt014815
IRS990ScheduleD/OtherRevenueAmt014815
IRS990ScheduleD/RevenueNotReportedAmt027254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0964069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 14,815.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,815.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068020
IRS990ScheduleD/TotalExpensesPerForm990Amt01008991
IRS990ScheduleD/TotalRevenuePerForm990Amt0964069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0231966
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.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,909
Liabilities
$165,893
Net assets
$373,016
Revenue
$964,069
Expenses
$1,008,991
Net income
-$44,922
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