Civic Intelligence

Communities Overcoming Violent Encounters Inc.

990 • Fiscal year 2014 • EIN 38-2243550

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

906 E Ludington AvenueLudington, MI 49431

(231) 843-2541

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,370

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

181%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,960,473

Up $1,908,213 (+181%) from 2013

Net Assets

Up

$2,547,380

Up $1,540,173 (+153%) from 2013

Liabilities

Up

$413,093

Up $368,040 (+817%) from 2013

Revenue

Up

$2,126,564

Up $1,199,246 (+129%) from 2013

Expenses

Up

$586,859

Up $73,530 (+14%) from 2013

Net Income

Up

$1,539,705

Up $1,125,716 (+272%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $462,923Liabilities 2010: $276,035Net Assets 2010: $186,8882010Assets 2011: $478,997Liabilities 2011: $279,208Net Assets 2011: $199,7892011Assets 2012: $632,325Liabilities 2012: $39,470Net Assets 2012: $592,8552012Assets 2013: $1,052,260Liabilities 2013: $45,053Net Assets 2013: $1,007,2072013Assets 2014: $2,960,473Liabilities 2014: $413,093Net Assets 2014: $2,547,3802014Assets 2015: $2,535,466Liabilities 2015: $41,530Net Assets 2015: $2,493,9362015Assets 2016: $2,341,439Liabilities 2016: $33,781Net Assets 2016: $2,307,6582016Assets 2017: $2,263,221Liabilities 2017: $82,188Net Assets 2017: $2,181,0332017Assets 2018: $2,205,617Liabilities 2018: $90,637Net Assets 2018: $2,114,9802018Assets 2019: $2,106,932Liabilities 2019: $66,930Net Assets 2019: $2,040,0022019Assets 2020: $2,055,977Liabilities 2020: $142,882Net Assets 2020: $1,913,0952020Assets 2021: $2,015,027Liabilities 2021: $52,538Net Assets 2021: $1,962,4892021Assets 2022: $1,886,499Liabilities 2022: $30,445Net Assets 2022: $1,856,0542022Assets 2023: $1,768,476Liabilities 2023: $40,532Net Assets 2023: $1,727,9442023Assets 2024: $1,618,530Liabilities 2024: $41,945Net Assets 2024: $1,576,5852024

Highlighted filing

2014

Assets$2,960,473
Liabilities$413,093
Net Assets$2,547,380

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $502,0462010Revenue 2011: $558,197Expenses 2011: $545,091Net Income 2011: $13,1062011Expenses 2012: $590,2572012Revenue 2013: $927,318Expenses 2013: $513,329Net Income 2013: $413,9892013Revenue 2014: $2,126,564Expenses 2014: $586,859Net Income 2014: $1,539,7052014Revenue 2015: $704,382Expenses 2015: $757,679Net Income 2015: -$53,2972015Revenue 2016: $646,722Expenses 2016: $833,674Net Income 2016: -$186,9522016Revenue 2017: $664,279Expenses 2017: $783,492Net Income 2017: -$119,2132017Revenue 2018: $708,734Expenses 2018: $775,187Net Income 2018: -$66,4532018Revenue 2019: $721,653Expenses 2019: $796,757Net Income 2019: -$75,1042019Revenue 2020: $869,143Expenses 2020: $996,432Net Income 2020: -$127,2892020Revenue 2021: $1,152,658Expenses 2021: $1,104,675Net Income 2021: $47,9832021Revenue 2022: $934,159Expenses 2022: $1,038,784Net Income 2022: -$104,6252022Revenue 2023: $1,067,180Expenses 2023: $1,196,244Net Income 2023: -$129,0642023Revenue 2024: $1,055,288Expenses 2024: $1,206,647Net Income 2024: -$151,3592024

Highlighted filing

2014

Revenue$2,126,564
Expenses$586,859
Net Income$1,539,705
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,845,997
Mission and Program Overview

Mission

The mission of cove is to provide shelter, protection and advocacy for all victims of domestic violence and sexual assault as well as to educate the community on the root causes of violence.

The mission of c.o.v.e. Is to provide support, advocacy and shelter for victims of domestic violence, sexual assault and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,343$1,232,668▲ $886,325
Savings and Temporary Cash Investments$331,787$782,063▲ $450,276
Pledges and Grants Receivable$305,878$328,887▲ $23,009
Cash and Non-Interest-Bearing Accounts$17,598$209,323▲ $191,725
Prepaid Expenses and Deferred Charges$5,899$11,454▲ $5,555
Total Assets$1,052,260$2,960,473▲ $1,908,213
Other Assets Total$44,755$396,078▲ $351,323
Liabilities
Accounts Payable and Accrued Expenses$39,914$406,686▲ $366,772
Other Liabilities$5,139$6,407▲ $1,268
Total Liabilities$45,053$413,093▲ $368,040
Net Assets / Fund Balance
Unrestricted Net Assets$549,971$1,539,187▲ $989,216
Temporarily Rstr Net Assets$454,736$1,005,693▲ $550,957
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$1,007,207$2,547,380▲ $1,540,173
Total Liabilities and Net Assets / Fund Balance$1,052,260$2,960,473▲ $1,908,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,080,072-$1,080,072
Land$126,632-$126,632
Buildings$22,498$85,540$108,038
Equipment$3,466$27,694$31,160
Other Assets Org$151,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,428$201,500▲ $1,423-$251,026
2013$48,439$1,617▲ $927-$50,428
2012$46,564$1,025▲ $1,588-$48,439
2011$8,820$38,421▼ $314-$46,564
2010$7,610$400▲ $860-$8,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie WaiteExecutive DirectorFT$44,370$44,370
Kathryn GriffithFinance DirectorPT$30,653$30,653

Board Members and Trustees

NameTitle
Donna YagerPresident
Susan Bradford TrippVice President
Cathy GrabowskiDirector
Debra GoodwinDirector
Jane ThompsonDirector
Matt JastrzembskiDirector
Norma GilbertDirector
Robert ShraugerDirector
Suzie AnthonyDirector
Sylvia ShraugerDirector
Tracy MoodyDirector
Shelby HughesSecretary
David GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,347
Program Service Revenue
$0
Investment Income
$-108,722
Other Revenue
$34,939
All Other Contributions
$1,851,852
Change in Net Assets
$1,539,705

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
Securities Publicly Traded3$592,959Avg Trade Price
Total Noncash Contributions3$592,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,625
Total Revenue per Audited Statements
$2,270,189
Total Revenue per Form 990
$2,126,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,786
Other Expenses$152,073
Total Fundraising Expense$39,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,418$9,224$9,223$249,865
Current Officers, Directors, Trustees, and Key Employees$42,785$32,570$15,340$90,695
Other Employee Benefits$47,022$6,760$2,553$56,335
Payroll Taxes$28,680$4,167$1,875$34,722
Office Expenses$16,690$4,616$6,742$28,048
Occupancy$23,901$2,206-$26,107
Insurance$15,013$2,860-$17,873
Fees for Services Accounting$5,633$3,602$3,015$12,250
Fees for Services Other$10,935--$10,935
Depreciation Depletion$9,341--$9,341
Travel$6,785$1,292-$8,077
Advertising--$3,657$3,657
Pension Plan Contributions$2,043$324$802$3,169
Conferences and Meetings$1,480--$1,480
Other Expenses$1,435$120$-12,713$-12,713
Total Functional Expenses$475,696$71,578$39,585$586,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,256
Expenses per Audited Statements$586,859
Total Expenses per Form 990$586,859
Expenses Not Reported on Form 990$29,397
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$40,602
Fundraising Direct Expenses$12,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,803$17,803$2,051$15,752
Event 2$8,648$8,648$643$8,005
Total Events$44,544$40,602$12,713$27,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$6,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two members of the board of directors are married to each other.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the executive director and the board of directors. Any concerns abount the 990 is addressed to the auditor and tax preparer.

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

Board of directors fill out an application yearly that list their affiliations. If an issue arises from these applications the matter is turned over to the board of directors for their handling of the matter.

Form 990, Part VI, Section B, Line 15A

Personnel committee recommends to board of directors the salary of director. Finance committee recommends the budget to the board of directors who then votes on approval.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request or as part of the cotnract agreement. Contact information is provided on the organization's website. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp. The conflict of interest policy is provided upon request or as part of a contract agreement as required.

Filing and Contact Details

Filer

EIN
38-2243550
Phone
2318432541

Signing Officer

Name
Marie Waite
Title
Executive Director
Phone
2318432541
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Waite
Formed
1979
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
368

Preparer

Preparer
Brenda K Jacobs
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on beneficial interest in assets held by others 466. Rounding 2.

Form 990, Part XII, Line 2C

The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant.

Financial Statement Notes

PART V, LINE 4:

The friends of the women's shelter fund (shelter fund) was established in 2001 by cove as an endowment fund to support operations and activities. The agreement with the community foundation allows the use of the shelter fund's income to be used for cove's shelter operations. The cove mason fund (mason fund) and the cove oceana fund (oceana fund) were established in 2011 by cove as non-endowed funds to accept gifts. The agreements with the community foundations allow for the use of the funds' income and principal to be used by cove for general operations.

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal and state income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal and state returns generally remain open for examination by the various taxing authorities for a period of three or four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,713. Loss on demolition of building 113,760.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,713. Rounding -2.

Raw XML AppendixShowing 400 of 592 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/Desc0DOMESTIC VIOLENCE PROGRAM - TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HOMELESSNESS. THE ORGANIZATION ALSO RECEIVED $2,925 IN DONATED LEGAL SERVICES, $120 IN DONATED SELF-DEFENSE INSTRUCTION AND $1,320 IN DONATED ACCOUNTING SERVICES DURING THE YEAR. THE ORGANIZATION ALSO RECEIVED DONATED FACILITIES VALUED AT APPROXIMATELY $12,000 FOR THE FISCAL YEAR. COVE SERVED 416 CLIENTS, INCLUDED 292 ADJULTS AND 124 CHILDREN. SERVICES INCLUDED ADVOCACY, CRISIS, INDIVIDUAL AND GROUP COUNSELING, LEGAL CLINIC, FINANCIAL AND HOUSING ASSISTANCE, TRANSPORTATION AND SAFETY PLANNING. THE COVE SHELTER PROVIDED SHELTER FOR 4337 CLIENTS, INCLUDING 1714 ADULTS AND 2623 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03942
IRS990/FundraisingDirectExpensesAmt012713
IRS990/FundraisingGrossIncomeAmt040602
IRS990/GainOrLossGrp/OtherAmt0-113760
IRS990/GainOrLossGrp/SecuritiesAmt03797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0307402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0596757
IRS990/GrossReceiptsAmt02845997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02860
IRS990/InsuranceGrp/ProgramServicesAmt015013
IRS990/InsuranceGrp/TotalAmt017873
IRS990/InvestmentIncomeGrp/ExclusionAmt01241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232668
IRS990/LandBldgEquipCostOrOtherBssAmt01345902
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0113760
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0592960
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF C.O.V.E. IS TO PROVIDE SUPPORT, ADVOCACY AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01007207
IRS990/NetAssetsOrFundBalancesEOYAmt02547380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-109963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0592959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02206
IRS990/OccupancyGrp/ProgramServicesAmt023901
IRS990/OccupancyGrp/TotalAmt026107
IRS990/OfficeExpensesGrp/FundraisingAmt06742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04616
IRS990/OfficeExpensesGrp/ProgramServicesAmt016690
IRS990/OfficeExpensesGrp/TotalAmt028048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044755
IRS990/OtherAssetsTotalGrp/EOYAmt0396078
IRS990/OtherChangesInNetAssetsAmt0468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056335
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3LESS DIRECT SPECIAL EVE
IRS990/OtherExpensesGrp/FundraisingAmt08791
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt2-12713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt028910
IRS990/OtherExpensesGrp/ProgramServicesAmt13625
IRS990/OtherExpensesGrp/ProgramServicesAmt21435
IRS990/OtherExpensesGrp/TotalAmt041538
IRS990/OtherExpensesGrp/TotalAmt14045
IRS990/OtherExpensesGrp/TotalAmt21435
IRS990/OtherExpensesGrp/TotalAmt3-12713
IRS990/OtherLiabilitiesGrp/BOYAmt05139
IRS990/OtherLiabilitiesGrp/EOYAmt06407
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07050
IRS990/OtherRevenueTotalAmt07050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04167
IRS990/PayrollTaxesGrp/ProgramServicesAmt028680
IRS990/PayrollTaxesGrp/TotalAmt034722
IRS990/PensionPlanContributionsGrp/FundraisingAmt0802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02043
IRS990/PensionPlanContributionsGrp/TotalAmt03169
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011454
IRS990/PrincipalOfficerNm0MARIE WAITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0134535
IRS990/PYOtherRevenueAmt034880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0413989
IRS990/PYSalariesCompEmpBnftPaidAmt0378794
IRS990/PYTotalExpensesAmt0513329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01539705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782063
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENTS - 2009 AMOUNT: $ 1,745. 2011 AMOUNT: $ 9,681. 2012 AMOUNT: $ 9,623. 2013 AMOUNT: $ 7,050.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02212668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05139239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt05139239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02212668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05139239
IRS990ScheduleA/TotalSupportAmt05251602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt080412
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/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/BuildingsGrp/BookValueAmt022498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108038
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050428
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0201500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0251026
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048439

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$1.06$1.21$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$1.07$1.20$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.93$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$1.15$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.14$1.91$0.87$1.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.07$2.04$0.72$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.09$2.11$0.71$0.78$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$0.66$0.78$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.03$2.31$0.65$0.83$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.49$0.70$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.41$2.55$2.13$0.59$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.01$0.93$0.51$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.59
2011Summary only. Only limited summary data is available for this year.$0.48$0.28$0.20$0.56$0.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.19$0.50