Civic Intelligence

Safe Place

990 • Fiscal year 2016 • EIN 38-2436401

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

Organization ProfileSAFEPLACESHELTER.ORG
PO Box 199Battle Creek, MI 49016

(269) 965-6093

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,815

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$469,438

Up $8,726 (+1.9%) from 2015

Net Assets

Up

$348,277

Up $38,141 (+12%) from 2015

Liabilities

Down

$121,161

Down $29,415 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$944,223

Up $150,271 (+19%) from 2015

Expenses

Down

$907,116

Down $86,005 (-8.7%) from 2015

Net Income

Up

$37,107

Up $236,276 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $584,554Liabilities 2011: $76,445Net Assets 2011: $508,1092011Assets 2012: $580,004Liabilities 2012: $82,695Net Assets 2012: $497,3092012Assets 2013: $537,893Liabilities 2013: $114,254Net Assets 2013: $423,6392013Assets 2014: $584,577Liabilities 2014: $73,822Net Assets 2014: $510,7552014Assets 2015: $460,712Liabilities 2015: $150,576Net Assets 2015: $310,1362015Assets 2016: $469,438Liabilities 2016: $121,161Net Assets 2016: $348,2772016Assets 2017: $518,490Liabilities 2017: $68,732Net Assets 2017: $449,7582017Assets 2018: $531,695Liabilities 2018: $88,563Net Assets 2018: $443,1322018Assets 2019: $699,149Liabilities 2019: $199,820Net Assets 2019: $499,3292019Assets 2020: $777,493Liabilities 2020: $164,779Net Assets 2020: $612,7142020Assets 2021: $1,023,626Liabilities 2021: $153,319Net Assets 2021: $870,3072021Assets 2022: $1,081,982Liabilities 2022: $121,210Net Assets 2022: $960,7722022Assets 2023: $1,314,960Liabilities 2023: $117,309Net Assets 2023: $1,197,6512023Assets 2024: $1,383,414Liabilities 2024: $162,600Net Assets 2024: $1,220,8142024

Highlighted filing

2016

Assets$469,438
Liabilities$121,161
Net Assets$348,277
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $911,418Expenses 2011: $936,253Net Income 2011: -$24,8352011Revenue 2012: $963,336Expenses 2012: $979,965Net Income 2012: -$16,6292012Revenue 2013: $961,402Expenses 2013: $1,037,770Net Income 2013: -$76,3682013Revenue 2014: $1,048,422Expenses 2014: $965,970Net Income 2014: $82,4522014Revenue 2015: $793,952Expenses 2015: $993,121Net Income 2015: -$199,1692015Revenue 2016: $944,223Expenses 2016: $907,116Net Income 2016: $37,1072016Revenue 2017: $929,914Expenses 2017: $863,826Net Income 2017: $66,0882017Revenue 2018: $1,014,774Expenses 2018: $990,653Net Income 2018: $24,1212018Revenue 2019: $1,255,967Expenses 2019: $1,222,830Net Income 2019: $33,1372019Revenue 2020: $1,155,678Expenses 2020: $1,085,627Net Income 2020: $70,0512020Revenue 2021: $1,588,485Expenses 2021: $1,366,438Net Income 2021: $222,0472021Revenue 2022: $1,365,202Expenses 2022: $1,267,610Net Income 2022: $97,5922022Revenue 2023: $1,651,090Expenses 2023: $1,416,707Net Income 2023: $234,3832023Revenue 2024: $1,587,734Expenses 2024: $1,570,099Net Income 2024: $17,6352024

Highlighted filing

2016

Revenue$944,223
Expenses$907,116
Net Income$37,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$995,194
Mission and Program Overview

Mission

Safe place exists to provide safety to empower and advocate for victims of domestic violence and their families. Safe place envisions a future where all people enjoy the right to safe, healthy relationships.

Provide safe environment for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,326$293,113▼ $5,213
Cash and Non-Interest-Bearing Accounts$64,380$108,537▲ $44,157
Accounts Receivable$44,529$58,956▲ $14,427
Prepaid Expenses and Deferred Charges$1,405$3,937▲ $2,532
Savings and Temporary Cash Investments$1,026$878▼ $148
Investments in Publicly Traded Securities$47,046$17▼ $47,029
Total Assets$460,712$469,438▲ $8,726
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,576$61,273▼ $89,303
Unsecured Notes Loans Payable-$59,888-
Total Liabilities$150,576$121,161▼ $29,415
Net Assets / Fund Balance
Unrestricted Net Assets$235,573$330,581▲ $95,008
Permanently Rstr Net Assets$29,900--
Temporarily Rstr Net Assets$44,663$17,696▼ $26,967
Total Net Assets Fund Balance$310,136$348,277▲ $38,141
Total Liabilities and Net Assets / Fund Balance$460,712$469,438▲ $8,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,294$518,603$571,897
Leasehold Improvements$188,485$233,904$422,389
Equipment$46,334$132,035$178,369
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,134-▲ $1,034$-48,981$17
2015$48,496-▼ $1,450-$48,134
2014$43,831-▲ $4,665-$48,496
2013$41,133-▲ $4,732-$43,835
2012$35,304-▲ $5,829-$41,133
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FopmaEx DirectorFT$83,815$83,815

Board Members and Trustees

NameTitle
Scott McdonaldPresident
Dan BuscherBoard Member
Denise SutterBoard Member
Edward BujdosBoard Member
George JenkotBoard Member
Karl LoomisBoard Member
Mike OlsonBoard Member
Tina YostBoard Member
Cheryl KrauseBoard Memebr
Jessica Edel-harrelsonEx. Director
Christine LanningSecretary
James McdonaghVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$981,821
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$-37,696
All Other Contributions
$205,695
Change in Net Assets
$37,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,223
Revenue Not Reported on Form 990
$52,005
Total Revenue per Audited Statements
$996,228
Total Revenue per Form 990
$944,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,026
Other Expenses$310,090
Total Fundraising Expense$53,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,743$75,310$45,166$452,219
Occupancy$59,919$603-$60,522
Payroll Taxes$26,212$26,111$2,804$55,127
Depreciation Depletion$52,558--$52,558
Comp Disqual Persons$22,595$24,249-$46,844
Other Employee Benefits$26,027$7,086$5,108$38,221
Office Expenses$16,445$5,461-$21,906
Other Expenses$14,060$583-$14,643
All Other Expenses$7,843$5,528-$13,371
Fees for Services Accounting-$11,500-$11,500
Travel$3,085$1,958-$5,043
Current Officers, Directors, Trustees, and Key Employees$2,077$2,538-$4,615
Interest$39$2,663-$2,702
Conferences and Meetings$244--$244
Total Functional Expenses$662,064$191,974$53,078$907,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$958,087
Expenses per Audited Statements$907,116
Total Expenses per Form 990$907,116
Expenses Not Reported on Form 990$50,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,971
Fundraising Gross Income$13,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailings and Ot$39,434-$1,234-
Celebrity Serve$120,597$13,275$45,550$-32,275
Total Events$180,492$13,275$50,971$-37,696
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
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee prior to submission and signed by the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Review at meetings and prior to votes”

Form 990, Page 6, Part VI, Line 15A

“Board reviews average salary for area and uses information from mcadsv to determine compensation”

Form 990, Page 6, Part VI, Line 15B

“Board reviews average salary for area and uses information from mcadsv to determine compensation”

Form 990, Page 6, Part VI, Line 19

“Documents can be requested at any time. Each request is evaluated and fulfilled as appropriate.”

Filing and Contact Details

Filer

Filer Name
Safe Place
EIN
38-2436401
Phone
2699656093
Address
PO BOX 199, BATTLE CREEK, MI 49016

Signing Officer

Name
Jessica Edel-harrelson
Title
Ex. Director
Phone
2699656093
Signed
2017-08-08

Organization Details

Principal Officer
Scott Mcdonald
Formed
1981
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
265

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteer program - to train and coordinate volunteers to provide support services to victims of domestic violence c.l.a.s.s. Program to assist families in obtaining afforable housing counseling program - to provide counseling services to victims of domestic violence”

Form 990, Part XI, Line 9

“Fundraising expenses 50,971 fundraising expenses -50,971”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 50,971”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 50,971”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFE ENVIRONMENT FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310136
IRS990/NetAssetsOrFundBalancesEOYAmt0348277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37696
IRS990/NetUnrlzdGainsLossesInvstAmt01034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0603
IRS990/OccupancyGrp/ProgramServicesAmt059919
IRS990/OccupancyGrp/TotalAmt060522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05461
IRS990/OfficeExpensesGrp/ProgramServicesAmt016445
IRS990/OfficeExpensesGrp/TotalAmt021906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038221
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIABILITY INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ProgramServicesAmt042222
IRS990/OtherExpensesGrp/ProgramServicesAmt141365
IRS990/OtherExpensesGrp/ProgramServicesAmt215630
IRS990/OtherExpensesGrp/ProgramServicesAmt314060
IRS990/OtherExpensesGrp/TotalAmt065325
IRS990/OtherExpensesGrp/TotalAmt141365
IRS990/OtherExpensesGrp/TotalAmt220911
IRS990/OtherExpensesGrp/TotalAmt314643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026111
IRS990/PayrollTaxesGrp/ProgramServicesAmt026212
IRS990/PayrollTaxesGrp/TotalAmt055127
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03937
IRS990/PrincipalOfficerNm0SCOTT MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ADVOCATE PROGRAM INTENSIVE AFTER CARE PROVIDED TO WOMEN PROSECUTING THEIR ASSAILANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159430
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING PROGRAM - GROUP AND INDIVIDUAL COUNSELING STRUCTURED PLAY AND EDUCATIONAL ACTIVITIES ARE PROVIDED TO CHILDREN OF DOMESTIC VIOLENCE TO ASSIST IN IDENTIFYING DOMESTIC VIOLENCE PROBLEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER PROGRAM - TO TRAIN AND COORDINATE VOLUNTEERS TO PROVIDE SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE C.L.A.S.S. PROGRAM TO ASSIST FAMILIES IN OBTAINING AFFORABLE HOUSING COUNSELING PROGRAM - TO PROVIDE COUNSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0822933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0367245
IRS990/PYOtherRevenueAmt0-29109
IRS990/PYRevenuesLessExpensesAmt0-199169
IRS990/PYSalariesCompEmpBnftPaidAmt0625876
IRS990/PYTotalExpensesAmt0993121
IRS990/PYTotalRevenueAmt0793952
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0981821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0822933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01077142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0965909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0968529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04816334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04816681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0981821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01077142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0966069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0968716
IRS990ScheduleA/Total509Grp/TotalAmt04816681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0966296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0968962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04817643
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01034
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-48981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178369
IRS990ScheduleD/ExpensesNotReportedAmt050971
IRS990ScheduleD/ExpensesSubtotalAmt0907116
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422389
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01034
IRS990ScheduleD/OtherExpensesIncludedAmt050971
IRS990ScheduleD/OtherRevenueAmt050971
IRS990ScheduleD/RevenueNotReportedAmt052005
IRS990ScheduleD/RevenueSubtotalAmt0944223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 50,971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 50,971

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,438
Liabilities
$121,161
Net assets
$348,277
Revenue
$944,223
Expenses
$907,116
Net income
$37,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.16$1.22$1.59$1.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.20$1.65$1.42$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$1.37$1.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$1.59$1.37$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.61$1.16$1.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$1.26$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$1.01$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.94$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.79$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.05$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.42$0.96$1.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$0.91$0.94$0.02