Civic Intelligence

Safe Haven Ministries Inc.

990 • Fiscal year 2015 • EIN 38-2947328

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.SAFEHAVENMINISTRIES.ORG

View Organization Page

3501 Lake Eastbrook SEGrand Rapids, MI 49546

(616) 452-6664

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$76,765

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$660,103

Down $139,984 (-17%) from 2014

Net Assets

Down

$624,452

Down $138,256 (-18%) from 2014

Liabilities

Down

$35,651

Down $1,728 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$722,696

Up $63,450 (+9.6%) from 2014

Expenses

Up

$860,952

Up $103,937 (+14%) from 2014

Net Income

Down

-$138,256

Down $40,487 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $781,570Liabilities 2011: $14,677Net Assets 2011: $766,8932011Assets 2012: $850,294Liabilities 2012: $13,667Net Assets 2012: $836,6272012Assets 2013: $882,249Liabilities 2013: $21,772Net Assets 2013: $860,4772013Assets 2014: $800,087Liabilities 2014: $37,379Net Assets 2014: $762,7082014Assets 2015: $660,103Liabilities 2015: $35,651Net Assets 2015: $624,4522015Assets 2016: $1,400,283Liabilities 2016: $57,537Net Assets 2016: $1,342,7462016Assets 2017: $3,501,410Liabilities 2017: $107,203Net Assets 2017: $3,394,2072017Assets 2018: $6,527,758Liabilities 2018: $638,548Net Assets 2018: $5,889,2102018Assets 2019: $7,080,053Liabilities 2019: $604,487Net Assets 2019: $6,475,5662019Assets 2020: $6,342,767Liabilities 2020: $297,342Net Assets 2020: $6,045,4252020Assets 2021: $6,498,235Liabilities 2021: $114,752Net Assets 2021: $6,383,4832021Assets 2022: $6,360,388Liabilities 2022: $100,441Net Assets 2022: $6,259,9472022Assets 2023: $5,790,004Liabilities 2023: $207,120Net Assets 2023: $5,582,8842023Assets 2024: $6,183,269Liabilities 2024: $651,060Net Assets 2024: $5,532,2092024

Highlighted filing

2015

Assets$660,103
Liabilities$35,651
Net Assets$624,452
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $649,9532011Revenue 2012: $756,603Expenses 2012: $686,869Net Income 2012: $69,7342012Revenue 2013: $725,067Expenses 2013: $701,217Net Income 2013: $23,8502013Revenue 2014: $659,246Expenses 2014: $757,015Net Income 2014: -$97,7692014Revenue 2015: $722,696Expenses 2015: $860,952Net Income 2015: -$138,2562015Revenue 2016: $1,733,352Expenses 2016: $1,010,875Net Income 2016: $722,4772016Revenue 2017: $3,275,768Expenses 2017: $1,199,295Net Income 2017: $2,076,4732017Revenue 2018: $3,657,336Expenses 2018: $1,166,769Net Income 2018: $2,490,5672018Revenue 2019: $1,968,322Expenses 2019: $1,376,561Net Income 2019: $591,7612019Revenue 2020: $1,257,484Expenses 2020: $1,681,508Net Income 2020: -$424,0242020Revenue 2021: $2,158,243Expenses 2021: $1,834,747Net Income 2021: $323,4962021Revenue 2022: $2,246,241Expenses 2022: $2,358,428Net Income 2022: -$112,1872022Revenue 2023: $2,356,525Expenses 2023: $3,038,970Net Income 2023: -$682,4452023Revenue 2024: $3,010,844Expenses 2024: $3,006,669Net Income 2024: $4,1752024

Highlighted filing

2015

Revenue$722,696
Expenses$860,952
Net Income-$138,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$746,063
Mission and Program Overview

Mission

Counsel and shelter abused women and children, and prevention and outreach programs for the entire community.

Offers residential and non-residential programs and services to abused women and children as well as prevention and education programs for the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,491$430,033▼ $17,458
Cash and Non-Interest-Bearing Accounts$237,160$123,247▼ $113,913
Prepaid Expenses and Deferred Charges$16,272$13,370▼ $2,902
Pledges and Grants Receivable$10,020$3,095▼ $6,925
Total Assets$800,087$660,103▼ $139,984
Other Assets Total$89,144$90,358▲ $1,214
Liabilities
Accounts Payable and Accrued Expenses$37,379$35,651▼ $1,728
Total Liabilities$37,379$35,651▼ $1,728
Net Assets / Fund Balance
Unrestricted Net Assets$645,977$490,686▼ $155,291
Permanently Rstr Net Assets$86,863$88,077▲ $1,214
Temporarily Rstr Net Assets$29,868$45,689▲ $15,821
Total Net Assets Fund Balance$762,708$624,452▼ $138,256
Total Liabilities and Net Assets / Fund Balance$800,087$660,103▼ $139,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,366-$473,366
Equipment$99,632-$99,632
Land$75,000-$75,000
Other Land Buildings$-217,965$217,965-
Other Assets Org$2,281--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$86,863-▲ $2,048-$88,077
2014$75,309-▲ $12,241-$86,863
2013$66,791-▲ $9,150-$75,309
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sielawa Cindy-FT$72,662$4,103$76,765

Board Members and Trustees

NameTitle
Mutch GregPresident
Blackburn RyanDirector
Chadwick PeterDirector
Davis TarraDirector
Elmore ChristinaDirector
Khoriaty DebraDirector
Lares-decker SaraDirector
Burke AngelaExec Director
Vander Laan KarenSecretary
Meredith RobertTreasurer
De Bie MichelleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,450
Program Service Revenue
$1,918
Investment Income
$1,215
Other Revenue
$95,113
All Other Contributions
$616,296
Change in Net Assets
$-138,256

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$54,498Fair Market Value (FMV) of Cost to Purchase
Total Noncash Contributions1$54,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,696
Revenue Not Reported on Form 990
$23,367
Total Revenue per Audited Statements
$746,063
Total Revenue per Form 990
$722,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,918
Other Expenses$292,034
Total Fundraising Expense$87,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,388$29,417$45,905$416,710
Occupancy$78,667$8,375$4,013$91,055
Current Officers, Directors, Trustees, and Key Employees$14,532$43,597$14,532$72,661
Office Expenses$32,616$7,086$10,696$50,398
Payroll Taxes$30,012$6,157$5,096$41,265
Other Employee Benefits$27,842$5,712$4,728$38,282
Fees for Services Other$21,001$519$173$21,693
Depreciation Depletion$20,002$704$351$21,057
Fees for Services Accounting-$15,531-$15,531
Insurance$7,498$1,538$1,273$10,309
Conferences and Meetings$9,475--$9,475
Other Expenses$2,056$1,233$822$4,111
Travel$2,889--$2,889
Total Functional Expenses$653,494$119,869$87,589$860,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,319
Expenses per Audited Statements$860,952
Total Expenses per Form 990$860,952
Expenses Not Reported on Form 990$23,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,276
Fundraising Direct Expenses$23,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon & Run$115,276$115,276$23,367$91,909
Total Events$115,276$115,276$23,367$91,909
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 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

“A draft copy of the 990 was reviewed in-depth by members of the finance committee, allowing for questions, comments and input. An updated form 990 was then provided to all board members in advance of the return being e-filed to the irs.”

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

“Annully, all board members and staff members are required to sign written conflict of interest statements. All board members and staff members are aware that they are to report any potential conflicts of interest to management and/or the board.”

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

“An annual evaluation is performed of all staff, including the executive director. The salary of the executive director is determined annually by the board of directors. Elements considered within the discussion of said salary include use of comparable compensation for similar organizations. One source of such data is use of the michigan nonprofit association compensation surveys.”

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

“Annual evaluations are performed of all staff. The salary of the staff are determined annually, with the use of comparable compensation data for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements and form 990 are available to the public and provided upon request. Summarized financial statement information is also included in safe haven's annual report, which is available on their website.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Ministries Inc
EIN
38-2947328
Phone
6164526664
Address
3501 LAKE EASTBROOK SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Greg Mutch
Title
Board President
Phone
6164526664
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mutch
Formed
1990
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
58

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers at safe haven ministries are the life line of the organization. Accepting the restraints of a tight budget, safe haven leans heavily on volunteers to carry out the mission of the organization. 58 volunteers provided 3,851 hours of service in fiscal year 2015. Volunteers do everything from office work, child care, yard work, food coordination, teach classes and general maintenance projects.”

Form 990, Part XI, Line 9

“Special event expenses 23,367 special event expenses -23,367”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Distributed earnings will be used to support the charitable purposes of the organization.”

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

“Special event expenses 23,367”

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

“Special event expenses 23,367”

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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/OfficeExpensesGrp/TotalAmt050398
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038282
IRS990/OtherExpensesGrp/Desc0SHELTER FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01233
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IRS990/OtherExpensesGrp/ProgramServicesAmt22056
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045905
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IRS990/PayrollTaxesGrp/FundraisingAmt05096
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086863
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013370
IRS990/PrincipalOfficerNm0GREG MUTCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01918
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IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL SERVICES TO ABUSED WOMEN & THEIR CHILDREN. SAFE HAVEN'S NON-RESIDENTIAL PROGRAM SERVED 338 WOMEN AND CHILDREN DURING THIS FISCAL YEAR AND FIELDED 1,867 CRISES CALLS. SERVICES INCLUDED EXPANDED SUPPORT GROUPS TO MEET GREATER DEMAND, ONE-ON-ONE THERAPY, EDUCATIONAL GROUPS, CASE MANAGEMENT AND LEGAL ADVOCACY, AND CHILDREN'S TRAUMA-INTERVENTION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196048
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION AND EDUCATION PROGRAMS FOR CHURCHES, BUSINESSES, HUMAN-SERVICE AGENCIES AND OTHER ORGANIZATIONS. SAFE HAVEN REACHED 4,668 PEOPLE IN FISCAL YEAR ENDED JUNE 30, 2015. THESE ACTIVITIES INCLUDED TRAININGS WITH HEALTH CARE PROVIDERS AND FAITH LEADERS, TEEN DATING VIOLENCE PREVENTION SEMINARS FOR YOUTH, AND DOMESTIC VIOLENCE AWARENESS PRESENTATIONS TO CHURCHES, BUSINESSES, SCHOOLS AND OTHER AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011554
IRS990/PYOtherExpensesAmt0242556
IRS990/PYOtherRevenueAmt077692
IRS990/PYProgramServiceRevenueAmt01535
IRS990/PYRevenuesLessExpensesAmt0-97769
IRS990/PYSalariesCompEmpBnftPaidAmt0514459
IRS990/PYTotalExpensesAmt0757015
IRS990/PYTotalRevenueAmt0659246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624450
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03007987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81430
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt02747979
IRS990ScheduleA/SubstantialContributorsTotAmt0260008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568465
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03007987
IRS990ScheduleA/TotalSupportAmt03374849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt090909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt081162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0103612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0347764
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/BookValueAmt0473366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473366
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0834
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086863
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt086863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt099632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099632
IRS990ScheduleD/ExpensesNotReportedAmt023367
IRS990ScheduleD/ExpensesSubtotalAmt0860952
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFIC.INTEREST IN COMM FDN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt023367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-217965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217965
IRS990ScheduleD/OtherRevenueAmt023367
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt023367
IRS990ScheduleD/RevenueSubtotalAmt0722696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED EARNINGS WILL BE USED TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 23,367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 23,367
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt090358
IRS990ScheduleD/TotalExpensesPerForm990Amt0860952
IRS990ScheduleD/TotalRevenuePerForm990Amt0722696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023367
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023367
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OF COST TO PURCHASE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$660,103
Liabilities
$35,651
Net assets
$624,452
Revenue
$722,696
Expenses
$860,952
Net income
-$138,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.65$5.53$3.01$3.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.21$5.58$2.36$3.04$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.10$6.26$2.25$2.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.11$6.38$2.16$1.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.30$6.05$1.26$1.68$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.60$6.48$1.97$1.38$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.64$5.89$3.66$1.17$2.49
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$3.28$1.20$2.08
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.73$1.01$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.72$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.66$0.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.73$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.76$0.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.65