Civic Intelligence

Domestic and Sexual Abuse Services

EIN 38-2590266 • 501(c)3 • Three Rivers, MI

Profile

To provide shelter and assistance to women an children affected by domestic violence and abuse.

612 Fourth StThree Rivers, MI 49093

www.dasasmi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

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

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

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

69th percentile

$55,418

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$345,318

Up $88,897 (+35%) from 2022

Liabilities

Up

$73,695

Up $5,243 (+7.7%) from 2022

Net Assets

Up

$271,623

Up $83,654 (+45%) from 2022

Revenue

Up

$700,009

Up $96,495 (+16%) from 2022

Expenses

Up

$606,089

Up $19,052 (+3.2%) from 2022

Net Income

Up

$93,920

Up $77,443 (+470%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $151,013Liabilities 2011: $29,946Net Assets 2011: $121,0672011Assets 2012: $141,532Liabilities 2012: $26,524Net Assets 2012: $115,0082012Assets 2013: $113,247Liabilities 2013: $34,102Net Assets 2013: $79,1452013Assets 2014: $99,575Liabilities 2014: $48,908Net Assets 2014: $50,6672014Assets 2015: $82,299Liabilities 2015: $35,193Net Assets 2015: $47,1062015Assets 2016: $86,310Liabilities 2016: $35,735Net Assets 2016: $50,5752016Assets 2017: $119,478Liabilities 2017: $94,646Net Assets 2017: $24,8322017Assets 2018: $129,002Liabilities 2018: $99,791Net Assets 2018: $29,2112018Assets 2019: $120,729Liabilities 2019: $113,841Net Assets 2019: $6,8882019Assets 2020: $144,915Liabilities 2020: $119,517Net Assets 2020: $25,3982020Assets 2021: $260,112Liabilities 2021: $88,620Net Assets 2021: $171,4922021Assets 2022: $256,421Liabilities 2022: $68,452Net Assets 2022: $187,9692022Assets 2024: $345,318Liabilities 2024: $73,695Net Assets 2024: $271,6232024

Highlighted filing

2024

Assets$345,318
Liabilities$73,695
Net Assets$271,623

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $634,909Expenses 2011: $671,986Net Income 2011: -$37,0772011Expenses 2012: $631,8052012Revenue 2013: $586,527Expenses 2013: $622,390Net Income 2013: -$35,8632013Revenue 2014: $581,979Expenses 2014: $610,457Net Income 2014: -$28,4782014Revenue 2015: $496,694Expenses 2015: $500,255Net Income 2015: -$3,5612015Revenue 2016: $554,350Expenses 2016: $550,881Net Income 2016: $3,4692016Revenue 2017: $608,697Expenses 2017: $634,443Net Income 2017: -$25,7462017Revenue 2018: $698,473Expenses 2018: $694,094Net Income 2018: $4,3792018Revenue 2019: $732,154Expenses 2019: $754,477Net Income 2019: -$22,3232019Revenue 2020: $740,110Expenses 2020: $729,975Net Income 2020: $10,1352020Revenue 2021: $870,582Expenses 2021: $724,488Net Income 2021: $146,0942021Revenue 2022: $603,514Expenses 2022: $587,037Net Income 2022: $16,4772022Revenue 2024: $700,009Expenses 2024: $606,089Net Income 2024: $93,9202024

Highlighted filing

2024

Revenue$700,009
Expenses$606,089
Net Income$93,920

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.74$2.72$7.00$6.06$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.68$1.88$6.04$5.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.89$1.71$8.71$7.24$1.46
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.20$0.25$7.40$7.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.14$0.07$7.32$7.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.00$0.29$6.98$6.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.95$0.25$6.09$6.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.51$5.54$5.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.35$0.47$4.97$5.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$5.82$6.10$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.34$0.79$5.87$6.22$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.15$6.32
2011Summary only. Only limited summary data is available for this year.$1.51$0.30$1.21$6.35$6.72$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$700,303
Mission and Program Overview

Mission

To provide shelter and assistance to women and children affected by domestic violence and abuse.

To provide shelter and assistance to women an children affected by domestic violence and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,671$180,331▲ $55,660
Cash and Non-Interest-Bearing Accounts$84,037$123,681▲ $39,644
Accounts Receivable$32,709$41,306▲ $8,597
Total Assets$241,417$345,318▲ $103,901
Liabilities
Accounts Payable and Accrued Expenses$37,977$47,958▲ $9,981
Deferred Revenue$25,737$25,737→ $0
Total Liabilities$63,714$73,695▲ $9,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,185$270,155▲ $93,970
Net Assets With Donor Restrictions$1,518$1,468▼ $50
Total Net Assets Fund Balance$177,703$271,623▲ $93,920
Total Liabilities and Net Assets / Fund Balance$241,417$345,318▲ $103,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,474$162,581$170,055
Buildings$112,448$12,552$125,000
Leasehold Improvements$60,409$1,536$61,945
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mckenna HuffstutterCo-executive Director$55,418$55,418
Deborah HackworthCo-executive Director$54,588$54,588

Board Members and Trustees

NameTitle
Daniel MoylePresident
Ned HaylettVice President
Brittany BowmanDirector
Jennifer BurkDirector
Kanin NealDirector
Sean PetersonDirector
Steven GrinnewaldDirector
Hope BaileySecretary
Kimberlee BontragerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10
All Other Contributions
$97,013
Change in Net Assets
$93,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,009
Revenue Not Reported on Form 990
$33,800
Total Revenue per Audited Statements
$733,809
Total Revenue per Form 990
$700,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,991
Other Expenses$161,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,572$55,798-$317,370
Current Officers, Directors, Trustees, and Key Employees$70,877$7,875-$78,752
Occupancy$32,164$7,773-$39,937
Payroll Taxes$28,379$5,467-$33,846
Office Expenses$21,708$8,495-$30,203
Other Expenses$15,321$117-$15,438
Other Employee Benefits$12,615$2,408-$15,023
Insurance$11,040--$11,040
Fees for Services Accounting$6,300--$6,300
Depreciation Depletion-$6,284-$6,284
Travel$2,427$1,249-$3,676
Interest-$21-$21
Total Functional Expenses$496,882$109,207$0$606,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,889
Expenses per Audited Statements$606,089
Total Expenses per Form 990$606,089
Expenses Not Reported on Form 990$33,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$294
Fundraising Gross Income$294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$294$-18,639-$-18,639
Total Events$294$-18,639$294$-18,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

Form 990, part vi, line 11b - orgainizations process to review form 990the board of directors reviews the 990 and the audited financial statements for accuracy comparability. Once approved by the board, the form 990 is filed with the irs.

Conflict of interest policy compliance Part VI line 12C

Form 990, part vi, line 12c - enforcement of conflicts policyboard members sign an annual board renewal of commitment form in september of each year. The form is placed in their confidential board volunteer file.

CEO executive director top management comp Part VI line 15A

Form 990, part vi, line 15a - compensation process for top officialthe board reviews and approves the salary of the executive director on an annual basis. A comprehensive performance evaluation is performed by the vice chair with full board input and goals are mutually determined for each fiscal year.

Governing documents etc available to public Part VI line 19

Form 990, part vi, line 19 - governing documents disclosure explanationthe organization does not make these documents available to the public

Filing and Contact Details

Filer

Filer Name
Domestic and Sexual Abuse Services
EIN
38-2590266
Address
612 FOURTH ST, THREE RIVERS, MI 49093

Signing Officer

Name
Dan Moyle
Title
President
Phone
2692795122
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Moyle
Formed
1984
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
35

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The organization evaluates all significant tax positions under a more-likely-than-not threshold as required by generally accepted accounting principles. As of september 30, 2024, the organization does not believe that it has taken any tax positions that would require the recording of additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2024, the organizations federal tax returns generally remain open for the last three years.

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND ASSISTANCE TO WOMEN AN CHILDREN AFFECTED BY DOMESTIC VIOLENCE AND ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177703
IRS990/NetAssetsOrFundBalancesEOYAmt0271623
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270155
IRS990/NoncashContributionsAmt017037
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07773
IRS990/OccupancyGrp/ProgramServicesAmt032164
IRS990/OccupancyGrp/TotalAmt039937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08495
IRS990/OfficeExpensesGrp/ProgramServicesAmt021708
IRS990/OfficeExpensesGrp/TotalAmt030203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015023
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt034479
IRS990/OtherExpensesGrp/ProgramServicesAmt115321
IRS990/OtherExpensesGrp/TotalAmt04621
IRS990/OtherExpensesGrp/TotalAmt134479
IRS990/OtherExpensesGrp/TotalAmt29099
IRS990/OtherExpensesGrp/TotalAmt315438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05467
IRS990/PayrollTaxesGrp/ProgramServicesAmt028379
IRS990/PayrollTaxesGrp/TotalAmt033846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL MOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ABUSE/RAPE PREVENTION SERVICES PROVIDED FOR SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES INCLUDE: EMERGENCY SHELTER, 24 HOUR HOTLINE, SUPPORTIVE COUNSELING AND PUBLIC AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0138922
IRS990/PYOtherRevenueAmt01481
IRS990/PYRevenuesLessExpensesAmt0-10266
IRS990/PYSalariesCompEmpBnftPaidAmt0410592
IRS990/PYTotalExpensesAmt0549514
IRS990/PYTotalRevenueAmt0539248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03427652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.69050
IRS990ScheduleA/PublicSupportTotal170Amt03412471
IRS990ScheduleA/SubstantialContributorsTotAmt015181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03427652
IRS990ScheduleA/TotalSupportAmt03429624
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/BookValueAmt0112448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033800
IRS990ScheduleD/DonatedServicesUseFcltsAmt033800
IRS990ScheduleD/EquipmentGrp/BookValueAmt07474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170055
IRS990ScheduleD/ExpensesNotReportedAmt033800
IRS990ScheduleD/ExpensesSubtotalAmt0606089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061945
IRS990ScheduleD/RevenueNotReportedAmt033800
IRS990ScheduleD/RevenueSubtotalAmt0700009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE-LIKELY-THAN-NOT THRESHOLD AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2024, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalExpensesPerForm990Amt0606089
IRS990ScheduleD/TotalRevenuePerForm990Amt0700009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-18639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-18639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGAINIZATIONS PROCESS TO REVIEW FORM 990THE BOARD OF DIRECTORS REVIEWS THE 990 AND THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY COMPARABILITY. ONCE APPROVED BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYBOARD MEMBERS SIGN AN ANNUAL BOARD RENEWAL OF COMMITMENT FORM IN SEPTEMBER OF EACH YEAR. THE FORM IS PLACED IN THEIR CONFIDENTIAL BOARD VOLUNTEER FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALTHE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. A COMPREHENSIVE PERFORMANCE EVALUATION IS PERFORMED BY THE VICE CHAIR WITH FULL BOARD INPUT AND GOALS ARE MUTUALLY DETERMINED FOR EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONTHE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0345318
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IRS990/TotalContributionsAmt0699999
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063714
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IRS990/TotalReportableCompFromOrgAmt0110006
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