Civic Intelligence

Shelter Inc DBA Hope Shores Alliance

990 • Fiscal year 2020 • EIN 38-2245793

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 19, 2021

Organization Profilewww.hopeshores.org

View Organization Page

PO Box 797Alpena, MI 49707

(989) 356-2560

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,061,007

Up $172,780 (+19%) from 2019

Net Assets

Up

$658,927

Up $13,757 (+2.1%) from 2019

Liabilities

Up

$402,080

Up $159,023 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$1,503,023

Up $21,516 (+1.5%) from 2019

Expenses

Up

$1,489,266

Up $20,513 (+1.4%) from 2019

Net Income

Up

$13,757

Up $1,003 (+7.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $719,858Liabilities 2011: $139,440Net Assets 2011: $580,4182011Assets 2012: $708,250Liabilities 2012: $119,360Net Assets 2012: $588,8902012Assets 2013: $732,342Liabilities 2013: $187,132Net Assets 2013: $545,2102013Assets 2014: $903,958Liabilities 2014: $347,015Net Assets 2014: $556,9432014Assets 2015: $856,080Liabilities 2015: $338,182Net Assets 2015: $517,8982015Assets 2016: $1,026,872Liabilities 2016: $369,356Net Assets 2016: $657,5162016Assets 2017: $1,097,589Liabilities 2017: $435,313Net Assets 2017: $662,2762017Assets 2018: $922,994Liabilities 2018: $257,144Net Assets 2018: $665,8502018Assets 2019: $888,227Liabilities 2019: $243,057Net Assets 2019: $645,1702019Assets 2020: $1,061,007Liabilities 2020: $402,080Net Assets 2020: $658,9272020Assets 2021: $941,179Liabilities 2021: $402,428Net Assets 2021: $538,7512021Assets 2022: $790,202Liabilities 2022: $331,000Net Assets 2022: $459,2022022Assets 2023: $1,246,266Liabilities 2023: $293,382Net Assets 2023: $952,8842023Assets 2024: $1,252,419Liabilities 2024: $238,687Net Assets 2024: $1,013,7322024Assets 2025: $1,625,698Liabilities 2025: $529,704Net Assets 2025: $1,095,9942025

Highlighted filing

2020

Assets$1,061,007
Liabilities$402,080
Net Assets$658,927
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,244,080Expenses 2011: $1,197,397Net Income 2011: $46,6832011Revenue 2012: $1,196,846Expenses 2012: $1,188,374Net Income 2012: $8,4722012Revenue 2013: $1,090,121Expenses 2013: $1,133,801Net Income 2013: -$43,6802013Revenue 2014: $1,130,766Expenses 2014: $1,119,033Net Income 2014: $11,7332014Revenue 2015: $1,157,653Expenses 2015: $1,196,698Net Income 2015: -$39,0452015Revenue 2016: $1,387,732Expenses 2016: $1,248,114Net Income 2016: $139,6182016Revenue 2017: $1,317,179Expenses 2017: $1,312,419Net Income 2017: $4,7602017Revenue 2018: $1,371,761Expenses 2018: $1,368,187Net Income 2018: $3,5742018Revenue 2019: $1,481,507Expenses 2019: $1,468,753Net Income 2019: $12,7542019Revenue 2020: $1,503,023Expenses 2020: $1,489,266Net Income 2020: $13,7572020Revenue 2021: $1,712,517Expenses 2021: $1,832,693Net Income 2021: -$120,1762021Revenue 2022: $1,808,359Expenses 2022: $1,887,908Net Income 2022: -$79,5492022Revenue 2023: $2,342,758Expenses 2023: $1,854,076Net Income 2023: $488,6822023Revenue 2024: $2,452,583Expenses 2024: $2,391,735Net Income 2024: $60,8482024Revenue 2025: $2,862,389Expenses 2025: $2,781,993Net Income 2025: $80,3962025

Highlighted filing

2020

Revenue$1,503,023
Expenses$1,489,266
Net Income$13,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,503,023
Mission and Program Overview

Mission

Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families in ending domestic and sexual violence and discrimination in their lives.

Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families to end domestic, sexual violence & discrimination in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,411$548,487▲ $156,076
Land, Buildings, and Equipment, Net$368,933$357,505▼ $11,428
Pledges and Grants Receivable$89,513$106,241▲ $16,728
Savings and Temporary Cash Investments$37,370$37,746▲ $376
Accounts Receivable-$11,028-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$888,227$1,061,007▲ $172,780
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,698$335,000▲ $153,302
Accounts Payable and Accrued Expenses$61,359$67,080▲ $5,721
Total Liabilities$243,057$402,080▲ $159,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,170$621,709▼ $23,461
Net Assets With Donor Restrictions-$37,218-
Total Net Assets Fund Balance$645,170$658,927▲ $13,757
Total Liabilities and Net Assets / Fund Balance$888,227$1,061,007▲ $172,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,034$186,230$496,264
Leasehold Improvements$24,587$113,927$138,514
Other Land Buildings$2,884$54,838$57,722
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie WilliamsExecutive DirectorFT$70,500$70,500

Board Members and Trustees

NameTitle
Char KeunePresident
Belinda PageTrustee
Beth LangTrustee
Debra ZajacTrustee
Tom Sherrill-MixTrustee
Mary LintonSecretary
Edna SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,502
Program Service Revenue
$0
Investment Income
$2,521
Other Revenue
$0
All Other Contributions
$298,690
Change in Net Assets
$13,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,749Similar sales
Total Noncash Contributions$41,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,023
Revenue Not Reported on Form 990
$99,672
Total Revenue per Audited Statements
$1,602,695
Total Revenue per Form 990
$1,503,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,589
Other Expenses$449,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,031$91,777-$776,808
Other Employee Benefits$99,212$6,959-$106,171
Occupancy$76,643$12,358-$89,001
Office Expenses$61,514$10,587-$72,101
Current Officers, Directors, Trustees, and Key Employees$22,517$47,983-$70,500
Payroll Taxes$56,612$10,203-$66,815
Insurance$11,154$17,459-$28,613
Pension Plan Contributions$18,459$836-$19,295
Travel$12,700$612-$13,312
Depreciation Depletion$2,487$8,941-$11,428
Information Technology$8,304$1,504-$9,808
Interest-$9,344-$9,344
Other Expenses$7,550$2,535-$7,550
Fees for Services Accounting$1,705$5,398-$7,103
Fees for Services Other$6,480$10-$6,490
Conferences and Meetings$3,938$413-$4,351
Advertising$428$396-$824
Total Functional Expenses$1,261,883$227,383$0$1,489,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,938
Expenses per Audited Statements$1,489,266
Total Expenses per Form 990$1,489,266
Expenses Not Reported on Form 990$99,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“In support of the organization's commitment to ensuring accuracy of the information reported, the form 990 is reviewed, and where applicable, corrected by the organization's Finance Director, Executive Director and Board Treasurer. Following review by the above listed staff / officers, the form 990 is submitted to the full Board of Directors for review and approval prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure compliance with all legal requirements, the agency's governing policies, procedures and practices are reviewed annually and revised where applicable. To further ensure compliance with legal and operational best practices and changes in contract requirements policy review and revisions may occur more frequently.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The agency's personnel policies and procedures indicate that each employee will receive a minimum of an annual performance review. The performance review process provides a vehicle for each employee to conduct a self evaluation and provide input into professional development plans and goals. Wages are commensurate with each employee's level of related work experience and educational accomplishments as stated on the job description. The level of funding as designated by grants / contracts combined with geographic market research information provides the potential wage / salary range.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public disclosure documents are available to the public upon request. Additionally, many documents and policies are posted on Hope Shores Alliance's website at www.hopeshores.org.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
38-2245793
Phone
9893562560
Address
PO Box 797, Alpena, MI 49707

Signing Officer

Name
Valerie Williams
Title
Executive Director
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
72

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/Desc0Domestic Violence: To ensure domestic violence primary and secondary victim support and advocacy services remain available and accessible. To enhance and sustain victim services through systems change and community coordinated response throughout the service area as well as state and national systems/social change opportunities focused on the dynamics and root causes of domestic violence. Hope Shores Alliance provided hotline help and support to 587 people, 2,923 emergency shelter bed-nights, safe shelter to 156 survivors, 1,578 instances of supportive advocacy and listening to 146 survivors, 118 instances of legal advocacy and court accompaniment, 61.5 hours of support groups, 1,003 hours of counseling, and 22 instances of children's activities and childcare.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families in ending domestic and sexual violence and discrimination in their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335000
IRS990/NetAssetsOrFundBalancesBOYAmt0645170
IRS990/NetAssetsOrFundBalancesEOYAmt0658927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621709
IRS990/NoncashContributionsAmt041749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012358
IRS990/OccupancyGrp/ProgramServicesAmt076643
IRS990/OccupancyGrp/TotalAmt089001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010587
IRS990/OfficeExpensesGrp/ProgramServicesAmt061514
IRS990/OfficeExpensesGrp/TotalAmt072101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106171
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Dues fees and subscriptions
IRS990/OtherExpensesGrp/Desc2Professional services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12535
IRS990/OtherExpensesGrp/ProgramServicesAmt0181576
IRS990/OtherExpensesGrp/ProgramServicesAmt15573
IRS990/OtherExpensesGrp/ProgramServicesAmt27550
IRS990/OtherExpensesGrp/TotalAmt0181644
IRS990/OtherExpensesGrp/TotalAmt18108
IRS990/OtherExpensesGrp/TotalAmt27550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776808
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010203
IRS990/PayrollTaxesGrp/ProgramServicesAmt056612
IRS990/PayrollTaxesGrp/TotalAmt066815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018459
IRS990/PensionPlanContributionsGrp/TotalAmt019295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive Housing: To provide access to long-term safe, affordable housing for victims of domestic violence and sexual assault and their dependent children. Additionally, the program provides advocacy, support and education focused on assisting victims in transitioning from homelessness to permanent housing through 24 months of transitional supportive housing assistance and support. For the fiscal year ending September 30, 2020, Hope Shores Alliance provided transitional supportive housing to 22 adults and 42 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240661
IRS990/ProgSrvcAccomActy3Grp/Desc0Sexual Assault: To increase access and availability of primary and secondary victim immediate response as well as historical post-trauma advocacy and support through direct services, building and sustaining community coordinated capacity as well as local, state and national social/systems change focused on the dynamics and root causes of sexual assault. The agency has two sexual assault response teams SART that provide 24/7/365 day per year sexual assault advocacy through the collaborative SART team of prosecuting attorney, law enforcement and hospital staff on each team providing a trauma-informed response to rape victims. In fiscal year 2020 our advocates provided 16 SART calls with 38 hours of supportive advocacy for rape victims in emergency rooms.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01455812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516497
IRS990/PYOtherRevenueAmt025194
IRS990/PYRevenuesLessExpensesAmt012754
IRS990/PYSalariesCompEmpBnftPaidAmt0952256
IRS990/PYTotalExpensesAmt01468753
IRS990/PYTotalRevenueAmt01481507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01422485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01338626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01236694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01137821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01206742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06342368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt099672
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt096900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt095820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt085608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt085149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0463149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012038
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025268
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt07470188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01552712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01455392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01390887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01471023
IRS990ScheduleA/Total509Grp/TotalAmt07470188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01602695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01578407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01458253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01395258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01472881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07507494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496264
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099672
IRS990ScheduleD/DonatedServicesUseFcltsAmt099672
IRS990ScheduleD/ExpensesNotReportedAmt099672
IRS990ScheduleD/ExpensesSubtotalAmt01489266
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057722
IRS990ScheduleD/RevenueNotReportedAmt099672
IRS990ScheduleD/RevenueSubtotalAmt01503023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357505
IRS990ScheduleD/TotalExpensesPerForm990Amt01489266
IRS990ScheduleD/TotalRevenuePerForm990Amt01503023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01588938
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Similar sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041749
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In support of the organization's commitment to ensuring accuracy of the information reported, the form 990 is reviewed, and where applicable, corrected by the organization's Finance Director, Executive Director and Board Treasurer. Following review by the above listed staff / officers, the form 990 is submitted to the full Board of Directors for review and approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure compliance with all legal requirements, the agency's governing policies, procedures and practices are reviewed annually and revised where applicable. To further ensure compliance with legal and operational best practices and changes in contract requirements policy review and revisions may occur more frequently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency's personnel policies and procedures indicate that each employee will receive a minimum of an annual performance review. The performance review process provides a vehicle for each employee to conduct a self evaluation and provide input into professional development plans and goals. Wages are commensurate with each employee's level of related work experience and educational accomplishments as stated on the job description. The level of funding as designated by grants / contracts combined with geographic market research information provides the potential wage / salary range.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,007
Liabilities
$402,080
Net assets
$658,927
Revenue
$1,503,023
Expenses
$1,489,266
Net income
$13,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.10$2.86$2.78$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$2.45$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.95$2.34$1.85$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$1.81$1.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.40$0.54$1.71$1.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$1.50$1.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.48$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$1.32$1.31$0.00
2016Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$1.39$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.16$1.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$0.35$0.56$1.13$1.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.19$0.55$1.09$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.20$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$1.24$1.20$0.05
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