Civic Intelligence

Communities Overcoming Violent Encounters Inc.

990 • Fiscal year 2015 • EIN 38-2243550

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.CALLCOVE.COM
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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,768

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,535,466

Down $425,007 (-14%) from 2014

Net Assets

Down

$2,493,936

Down $53,444 (-2.1%) from 2014

Liabilities

Down

$41,530

Down $371,563 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Down

$704,382

Down $1,422,182 (-67%) from 2014

Expenses

Up

$757,679

Up $170,820 (+29%) from 2014

Net Income

Down

-$53,297

Down $1,593,002 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$2,535,466
Liabilities$41,530
Net Assets$2,493,936
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$704,382
Expenses$757,679
Net Income-$53,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$729,238
Mission and Program Overview

Mission

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$1,232,668$2,120,856▲ $888,188
Pledges and Grants Receivable$328,887$188,495▼ $140,392
Savings and Temporary Cash Investments$782,063$181,962▼ $600,101
Cash and Non-Interest-Bearing Accounts$209,323$15,086▼ $194,237
Prepaid Expenses and Deferred Charges$11,454$9,738▼ $1,716
Total Assets$2,960,473$2,535,466▼ $425,007
Other Assets Total$396,078$19,329▼ $376,749
Liabilities
Accounts Payable and Accrued Expenses$406,686$38,615▼ $368,071
Other Liabilities$6,407$2,915▼ $3,492
Total Liabilities$413,093$41,530▼ $371,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,187$2,261,964▲ $722,777
Temporarily Rstr Net Assets$1,005,693$229,472▼ $776,221
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$2,547,380$2,493,936▼ $53,444
Total Liabilities and Net Assets / Fund Balance$2,960,473$2,535,466▼ $425,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,776$125,977$1,925,753
Equipment$194,448$17,335$211,783
Land$126,632-$126,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$251,026$34,050▼ $1,202$233,730$49,539
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie WaiteExecutive DirectorFT$58,048$17,720$75,768

Board Members and Trustees

NameTitle
Lynne CavazosPresident
Donna YagerVice President
Angie SnyderDirector
Carlos AlvaradoDirector
Chris DunnDirector
Debra GoodwinDirector
Jane ThompsonDirector
Matt JastrzembskiDirector
Susan TrippDirector
Suzie AnthonyDirector
Tracy MoodyDirector
David GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,261
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$39,489
All Other Contributions
$306,462
Change in Net Assets
$-53,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,337
Total Revenue per Audited Statements
$740,719
Total Revenue per Form 990
$704,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,036
Other Expenses$229,643
Total Fundraising Expense$74,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,338$74,537$24,639$360,514
Other Employee Benefits$50,505$17,446$4,387$72,338
Occupancy$49,176$9,737$258$59,171
Current Officers, Directors, Trustees, and Key Employees$36,418$10,289$3,401$50,108
Depreciation Depletion$32,990$16,492-$49,482
Payroll Taxes$27,455$8,839$2,829$39,123
Fees for Services Other$29,970-$5,358$35,328
Office Expenses$3,362$1,052$14,419$18,833
Fees for Services Accounting-$9,135$1,975$11,110
Advertising$180$252$10,111$10,543
Travel$8,843$490-$9,333
Pension Plan Contributions$4,206$1,747-$5,953
Conferences and Meetings$4,104$108-$4,212
Other Expenses$100$1,808$31,078$1,908
Insurance$1,121$182-$1,303
Fees for Services Management$75--$75
All Other Expenses$75$97$-24,006$-23,834
Total Functional Expenses$527,717$155,513$74,449$757,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,163
Expenses per Audited Statements$757,679
Total Expenses per Form 990$757,679
Expenses Not Reported on Form 990$36,484
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$53,609
Fundraising Direct Expenses$24,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$17,730$17,730$1,098$16,632
Musical$13,369$13,369$730$12,639
Total Events$53,609$53,609$24,856$28,753
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$2,915
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 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

Filer Name
Communities Overcoming Violent Encounters Inc
EIN
38-2243550
Phone
2318432541
Address
906 E LUDINGTON AVENUE, LUDINGTON, MI 49431

Signing Officer

Name
Marie Waite
Title
Executive Director
Phone
2318432541
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Waite
Formed
1979
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
379

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
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 -147. Rounding”

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 24,856.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,856. Rounding”

Raw XML AppendixShowing 400 of 570 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 $2,468 IN DONATED LEGAL SERVICES AND $1,320 IN DONATED ACCOUNTING SERVICES DURING THE YEAR. THE ORGANIZATION ALSO RECEIVED DONATED FACILITIES VALUED AT APPROXIMATELY $7,840 FOR THE FISCAL YEAR. COVE SERVED 480 CLIENTS, INCLUDED 318 ADJULTS AND 162 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 4856 CLIENTS, INCLUDING 2346 ADULTS AND 2510 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUZIE ANTHONY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024856
IRS990/FundraisingGrossIncomeAmt053609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0320265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0729238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/ProgramServicesAmt01121
IRS990/InsuranceGrp/TotalAmt01303
IRS990/InvestmentIncomeGrp/ExclusionAmt0632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01232668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02120856
IRS990/LandBldgEquipCostOrOtherBssAmt02264168
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt02547380
IRS990/NetAssetsOrFundBalancesEOYAmt02493936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0258
IRS990/OccupancyGrp/ManagementAndGeneralAmt09737
IRS990/OccupancyGrp/ProgramServicesAmt049176
IRS990/OccupancyGrp/TotalAmt059171
IRS990/OfficeExpensesGrp/FundraisingAmt014419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OfficeExpensesGrp/ProgramServicesAmt03362
IRS990/OfficeExpensesGrp/TotalAmt018833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396078
IRS990/OtherAssetsTotalGrp/EOYAmt019329
IRS990/OtherChangesInNetAssetsAmt0-147
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072338
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt031078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21808
IRS990/OtherExpensesGrp/ProgramServicesAmt09672
IRS990/OtherExpensesGrp/ProgramServicesAmt16030
IRS990/OtherExpensesGrp/ProgramServicesAmt22097
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt043771
IRS990/OtherExpensesGrp/TotalAmt16030
IRS990/OtherExpensesGrp/TotalAmt22378
IRS990/OtherExpensesGrp/TotalAmt31908
IRS990/OtherLiabilitiesGrp/BOYAmt06407
IRS990/OtherLiabilitiesGrp/EOYAmt02915
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010736
IRS990/OtherRevenueTotalAmt010736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08839
IRS990/PayrollTaxesGrp/ProgramServicesAmt027455
IRS990/PayrollTaxesGrp/TotalAmt039123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04206
IRS990/PensionPlanContributionsGrp/TotalAmt05953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09738
IRS990/PrincipalOfficerNm0MARIE WAITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02200347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-108722
IRS990/PYOtherExpensesAmt0152073
IRS990/PYOtherRevenueAmt034939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01539705
IRS990/PYSalariesCompEmpBnftPaidAmt0434786
IRS990/PYTotalExpensesAmt0586859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02126564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2011 AMOUNT: $ 9,681. 2012 AMOUNT: $ 9,623. 2013 AMOUNT: $ 7,050. 2014 AMOUNT: $ 10,736.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02212668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05239430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt05239430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02212668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05239430
IRS990ScheduleA/TotalSupportAmt05385105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104699
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/BookValueAmt01799776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925753
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0605
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0251026
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049539
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1202
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0233730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0201500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0251026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,535,466
Liabilities
$41,530
Net assets
$2,493,936
Revenue
$704,382
Expenses
$757,679
Net income
-$53,297
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
2015Detailed filing. Detailed filing data is available for this year.$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