Civic Intelligence

Siren-Eaton Shelter Inc.

990 • Fiscal year 2013 • EIN 38-3202455

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileWWW.SIRENEATONSHELTER.ORG
520 Robinson StCharlotte, MI 48813

(517) 543-0748

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,756

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$698,515

Up $154,825 (+28%) from 2012

Net Assets

Down

$426,474

Down $24,456 (-5.4%) from 2012

Liabilities

Up

$272,041

Up $179,281 (+193%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$1,131,779

Up $74,673 (+7.1%) from 2012

Expenses

Up

$1,156,969

Up $60,280 (+5.5%) from 2012

Net Income

Up

-$25,190

Up $14,393 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $588,047Liabilities 2011: $102,122Net Assets 2011: $485,9252011Assets 2012: $543,690Liabilities 2012: $92,760Net Assets 2012: $450,9302012Assets 2013: $698,515Liabilities 2013: $272,041Net Assets 2013: $426,4742013Assets 2014: $666,073Liabilities 2014: $255,890Net Assets 2014: $410,1832014Assets 2015: $677,735Liabilities 2015: $242,202Net Assets 2015: $435,5332015Assets 2016: $644,581Liabilities 2016: $244,644Net Assets 2016: $399,9372016Assets 2017: $720,345Liabilities 2017: $335,105Net Assets 2017: $385,2402017Assets 2018: $724,029Liabilities 2018: $316,680Net Assets 2018: $407,3492018Assets 2019: $713,661Liabilities 2019: $311,360Net Assets 2019: $402,3012019Assets 2020: $661,224Liabilities 2020: $251,426Net Assets 2020: $409,7982020Assets 2021: $813,264Liabilities 2021: $258,695Net Assets 2021: $554,5692021Assets 2022: $675,000Liabilities 2022: $253,778Net Assets 2022: $421,2222022

Highlighted filing

2013

Assets$698,515
Liabilities$272,041
Net Assets$426,474
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,049,2722011Revenue 2012: $1,057,106Expenses 2012: $1,096,689Net Income 2012: -$39,5832012Revenue 2013: $1,131,779Expenses 2013: $1,156,969Net Income 2013: -$25,1902013Revenue 2014: $1,193,410Expenses 2014: $1,207,212Net Income 2014: -$13,8022014Revenue 2015: $1,272,479Expenses 2015: $1,246,661Net Income 2015: $25,8182015Revenue 2016: $901,068Expenses 2016: $937,410Net Income 2016: -$36,3422016Revenue 2017: $1,238,757Expenses 2017: $1,253,455Net Income 2017: -$14,6982017Revenue 2018: $1,265,923Expenses 2018: $1,302,939Net Income 2018: -$37,0162018Revenue 2019: $1,282,357Expenses 2019: $1,287,405Net Income 2019: -$5,0482019Revenue 2020: $1,395,211Expenses 2020: $1,415,399Net Income 2020: -$20,1882020Revenue 2021: $1,401,953Expenses 2021: $1,257,182Net Income 2021: $144,7712021Revenue 2022: $1,100,261Expenses 2022: $1,220,677Net Income 2022: -$120,4162022

Highlighted filing

2013

Revenue$1,131,779
Expenses$1,156,969
Net Income-$25,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,140,147
Mission and Program Overview

Mission

To provide shelter for homeless and domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,009$496,281▲ $231,272
Cash and Non-Interest-Bearing Accounts$101,717$106,841▲ $5,124
Pledges and Grants Receivable$65,351$53,329▼ $12,022
Investments in Publicly Traded Securities$68,509$28,527▼ $39,982
Accounts Receivable$40,994$12,837▼ $28,157
Prepaid Expenses and Deferred Charges$2,110$700▼ $1,410
Total Assets$543,690$698,515▲ $154,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,859$230,151▲ $174,292
Accounts Payable and Accrued Expenses$32,674$37,706▲ $5,032
Escrow Account Liability$4,227$4,184▼ $43
Total Liabilities$92,760$272,041▲ $179,281
Net Assets / Fund Balance
Unrestricted Net Assets$450,930$426,474▼ $24,456
Total Net Assets Fund Balance$450,930$426,474▼ $24,456
Total Liabilities and Net Assets / Fund Balance$543,690$698,515▲ $154,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,046$103,257$560,303
Equipment$16,735$42,236$58,971
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Edel-harrelsonExecutive DiFT$39,662$11,094$50,756

Board Members and Trustees

NameTitle
Thomas EvelandPresident
Donna AdamDirector
Jeanne HudsonDirector
Kathy TalbotDirector
Kelly MortonDirector
Martha RichardDirector
Michael RainesDirector
Paul MalewskiDirector
Richard MckeonDirector
Terry KalushDirector
Mark PassickSecretary
William DefranceTreasurer
Claudia BrownVice Preside
Sarah ChandlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,201
Program Service Revenue
$6,019
Investment Income
$4,559
Other Revenue
$0
All Other Contributions
$572,750
Change in Net Assets
$-25,190

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$77,823Price or Thrft Store Valu
Clothing and Household Goods-$58,729Price or Thrft Store Valu
Food Inventory1$24,878Price
Other Non Cash Contri Table1$6,398Appraisal
Total Noncash Contributions3$167,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,779
Revenue Not Reported on Form 990
$734
Total Revenue per Audited Statements
$1,132,513
Total Revenue per Form 990
$1,131,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,176
Other Expenses$429,382
Grants and Similar Amounts Paid$201,411
Total Fundraising Expense$10,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,847$101,552$3,001$390,400
Grants to Domestic Individuals$201,411--$201,411
Occupancy$73,689$24,108$604$98,401
Office Expenses$57,342$7,083$4,812$69,237
Payroll Taxes$38,207$15,142$525$53,874
Other Employee Benefits$29,684$12,350$206$42,240
Current Officers, Directors, Trustees, and Key Employees$29,350$9,915$397$39,662
Insurance$14,906$3,254$72$18,232
Travel$12,231$1,740$52$14,023
Depreciation Depletion$9,265$3,672$103$13,040
Fees for Services Accounting$6,402$2,537$71$9,010
Conferences and Meetings$3,959$1,190$33$5,182
Interest$2,800$1,534$22$4,356
Fees for Services Other$1,679$967$18$2,664
Other Expenses$1,167$462$176$1,805
Total Functional Expenses$957,325$189,442$10,202$1,156,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,969
Total Expenses per Audited Statements$1,156,969
Total Expenses per Form 990$1,156,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,368
Fundraising Gross Income$8,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,437$2,186$2,186$0
Event 2$8,012$49$49$0
Total Events$23,484$6,980$6,980-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah ChandlerOfficer/dirNon-cash ContribNo$6,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“NONE”

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

“Regular monitoring of the conflict of interest policy is in effect. A list of associations that give rise to conflicts has been compiled and is updated regularly for board officers, members, and key employees. The list is consulted before contracts or major purchases are made.”

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

“The board consults comparisons published by the michigan non-profit association, along with any information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs than sometimes monitors average salaries in a shelter setting.”

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

“The board consults comparisons published by the michigan non-profit association, along with any information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs than sometimes monitors average salaries in a shelter setting.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request and the organizations website.”

Filing and Contact Details

Filer

EIN
38-3202455
Phone
5175430748

Signing Officer

Name
Jessica Edel
Title
Executive Director
Phone
5175430748
Signed
2014-10-03

Organization Details

Principal Officer
Thomas Eveland
Formed
1995
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
299

Preparer

Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization retains amounts in trust for it's clients in the transitional housing program. The amounts consist of security deposits on rental properties that the client is living in. When the client completes the program, the amount on deposit is refunded if the property is left in acceptable condition.”

Schedule D, Page 3, Part X

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013.”

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0484845
IRS990/GrantAmt0195444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201411
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03061
IRS990/GrossReceiptsAmt01140147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt03254
IRS990/InsuranceGrp/ProgramServicesAmt014906
IRS990/InsuranceGrp/TotalAmt018232
IRS990/InterestGrp/FundraisingAmt022
IRS990/InterestGrp/ManagementAndGeneralAmt01534
IRS990/InterestGrp/ProgramServicesAmt02800
IRS990/InterestGrp/TotalAmt04356
IRS990/InvestmentIncomeGrp/ExclusionAmt01498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028527
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496281
IRS990/LandBldgEquipCostOrOtherBssAmt0641774
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230151
IRS990/NetAssetsOrFundBalancesBOYAmt0450930
IRS990/NetAssetsOrFundBalancesEOYAmt0426474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03061
IRS990/NetUnrlzdGainsLossesInvstAmt0734
IRS990/NoncashContributionsAmt0167828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0604
IRS990/OccupancyGrp/ManagementAndGeneralAmt024108
IRS990/OccupancyGrp/ProgramServicesAmt073689
IRS990/OccupancyGrp/TotalAmt098401
IRS990/OfficeExpensesGrp/FundraisingAmt04812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07083
IRS990/OfficeExpensesGrp/ProgramServicesAmt057342
IRS990/OfficeExpensesGrp/TotalAmt069237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042240
IRS990/OtherExpensesGrp/Desc0DONATED GOODS AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2462
IRS990/OtherExpensesGrp/ProgramServicesAmt0161430
IRS990/OtherExpensesGrp/ProgramServicesAmt118646
IRS990/OtherExpensesGrp/ProgramServicesAmt29310
IRS990/OtherExpensesGrp/ProgramServicesAmt31167
IRS990/OtherExpensesGrp/TotalAmt0161430
IRS990/OtherExpensesGrp/TotalAmt120495
IRS990/OtherExpensesGrp/TotalAmt211507
IRS990/OtherExpensesGrp/TotalAmt31805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015142
IRS990/PayrollTaxesGrp/ProgramServicesAmt038207
IRS990/PayrollTaxesGrp/TotalAmt053874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0THOMAS EVELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06019
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY SHELTER, FOOD, PERSONAL NEEDS, AND COUNSELING FOR ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE - 9 BED SHELTER PLUS EMERGENCY MOTEL SHELTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01474
IRS990/PYOtherExpensesAmt0585596
IRS990/PYOtherRevenueAmt06672
IRS990/PYProgramServiceRevenueAmt08171
IRS990/PYRevenuesLessExpensesAmt0-39583
IRS990/PYSalariesCompEmpBnftPaidAmt0511093
IRS990/PYTotalExpensesAmt01096689
IRS990/PYTotalRevenueAmt01057106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04540
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING & RENTAL ACTIVITIES 228,232
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05392990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt05299585
IRS990ScheduleA/SubstantialContributorsTotAmt093405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05392990
IRS990ScheduleA/TotalSupportAmt05629754
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560303
IRS990ScheduleD/EquipmentGrp/BookValueAmt016735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058971

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,515
Liabilities
$272,041
Net assets
$426,474
Revenue
$1,131,779
Expenses
$1,156,969
Net income
-$25,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$1.10$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.40$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.41$1.27$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$1.24$1.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$1.27$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.19$1.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$1.06$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.05