Civic Intelligence

Manitowoc County Domestic Violence Center Inc.

990 • Fiscal year 2015 • EIN 39-1354763

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

300 East Reed AvenueManitowoc, WI 54220

(920) 684-4661

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$43,840

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,739,041

Down $128,127 (-4.5%) from 2014

Net Assets

Down

$2,705,082

Down $73,997 (-2.7%) from 2014

Liabilities

Down

$33,959

Down $54,130 (-61%) from 2014

Revenue

Down

$521,256

Down $706,872 (-58%) from 2014

Expenses

Up

$595,253

Up $55,845 (+10%) from 2014

Net Income

Down

-$73,997

Down $762,717 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,567,840Liabilities 2011: $23,987Net Assets 2011: $1,543,8532011Assets 2012: $1,872,926Liabilities 2012: $29,415Net Assets 2012: $1,843,5112012Assets 2013: $2,160,148Liabilities 2013: $34,269Net Assets 2013: $2,125,8792013Assets 2014: $2,867,168Liabilities 2014: $88,089Net Assets 2014: $2,779,0792014Assets 2015: $2,739,041Liabilities 2015: $33,959Net Assets 2015: $2,705,0822015Assets 2016: $2,507,739Liabilities 2016: $31,714Net Assets 2016: $2,476,0252016Assets 2017: $2,477,610Liabilities 2017: $42,296Net Assets 2017: $2,435,3142017Assets 2018: $2,371,425Liabilities 2018: $36,385Net Assets 2018: $2,335,0402018Assets 2019: $2,284,028Liabilities 2019: $47,813Net Assets 2019: $2,236,2152019Assets 2020: $2,361,442Liabilities 2020: $40,999Net Assets 2020: $2,320,4432020Assets 2021: $2,270,565Liabilities 2021: $35,544Net Assets 2021: $2,235,0212021Assets 2022: $2,180,345Liabilities 2022: $50,329Net Assets 2022: $2,130,0162022Assets 2023: $2,093,874Liabilities 2023: $48,458Net Assets 2023: $2,045,4162023Assets 2024: $2,118,552Liabilities 2024: $57,568Net Assets 2024: $2,060,9842024

Highlighted filing

2015

Assets$2,739,041
Liabilities$33,959
Net Assets$2,705,082

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,130,141Expenses 2011: $504,759Net Income 2011: $625,3822011Expenses 2012: $495,6922012Revenue 2013: $775,797Expenses 2013: $493,429Net Income 2013: $282,3682013Revenue 2014: $1,228,128Expenses 2014: $539,408Net Income 2014: $688,7202014Revenue 2015: $521,256Expenses 2015: $595,253Net Income 2015: -$73,9972015Revenue 2016: $438,057Expenses 2016: $667,114Net Income 2016: -$229,0572016Revenue 2017: $608,789Expenses 2017: $649,500Net Income 2017: -$40,7112017Revenue 2018: $567,314Expenses 2018: $667,588Net Income 2018: -$100,2742018Revenue 2019: $577,189Expenses 2019: $677,717Net Income 2019: -$100,5282019Revenue 2020: $800,551Expenses 2020: $722,902Net Income 2020: $77,6492020Revenue 2021: $712,202Expenses 2021: $803,514Net Income 2021: -$91,3122021Revenue 2022: $825,697Expenses 2022: $916,533Net Income 2022: -$90,8362022Revenue 2023: $932,094Expenses 2023: $1,024,335Net Income 2023: -$92,2412023Revenue 2024: $1,115,125Expenses 2024: $1,102,510Net Income 2024: $12,6152024

Highlighted filing

2015

Revenue$521,256
Expenses$595,253
Net Income-$73,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$530,275
Mission and Program Overview

Mission

The mission of the domestic violence center is to provide shelter, crisis intervention and supportive services for survivors of domestic and sexual abuse and their families, with a commitment to safety, respect and promoting self-determination.

Provide domestic abuse and sexual assault services, including shelter, counseling, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,377$2,315,425▲ $1,808,048
Savings and Temporary Cash Investments$663,128$208,872▼ $454,256
Pledges and Grants Receivable$603,241$123,579▼ $479,662
Cash and Non-Interest-Bearing Accounts$28,226$68,301▲ $40,075
Accounts Receivable-$16,449-
Prepaid Expenses and Deferred Charges$2,987$3,901▲ $914
Total Assets$2,867,168$2,739,041▼ $128,127
Other Assets Total$1,062,209$2,514▼ $1,059,695
Liabilities
Other Liabilities$53,810--
Accounts Payable and Accrued Expenses$30,060$29,740▼ $320
Deferred Revenue$4,219$4,219→ $0
Total Liabilities$88,089$33,959▼ $54,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,859,470$2,551,896▲ $692,426
Temporarily Rstr Net Assets$919,609$153,186▼ $766,423
Total Net Assets Fund Balance$2,779,079$2,705,082▼ $73,997
Total Liabilities and Net Assets / Fund Balance$2,867,168$2,739,041▼ $128,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,117,441$295,381$2,412,822
Land$131,225-$131,225
Equipment$26,309$50,091$76,400
Other Land Buildings$40,450$1,258$41,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue SippelExecutive DiFT$43,840$43,840
Sara MeierExecutive DiFT$13,230$13,230

Board Members and Trustees

NameTitle
Sandy HardrathPresident
Alison PetriDirector
Brian KohlmeierDirector
Dean DvorakDirector
Elma AndersonDirector
Julia AngstDirector
Matt SchliesmanDirector
Theresa FeldkampDirector
Mary CoenenSecretary
Christine KornelyTreasurer
Rev Dr Matthew SauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$479,030
Program Service Revenue
$18,329
Investment Income
$678
Other Revenue
$23,219
All Other Contributions
$191,205
Change in Net Assets
$-73,997

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
Other Non Cash Contri Table2$43,208Fair Market Value
Total Noncash Contributions2$43,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,256
Revenue Not Reported on Form 990
$9,019
Total Revenue per Audited Statements
$530,275
Total Revenue per Form 990
$521,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,261
Other Expenses$226,992
Total Fundraising Expense$13,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,129$24,087$6,338$253,554
Occupancy$76,801$4,676-$81,477
Current Officers, Directors, Trustees, and Key Employees$50,221$5,422$1,427$57,070
Depreciation Depletion$44,677$451-$45,128
Payroll Taxes$24,032$2,594$683$27,309
Office Expenses$24,775$959$900$26,634
Other Employee Benefits$21,255$1,737$1,010$24,002
Insurance$7,210$317$396$7,923
Fees for Services Accounting-$7,030$217$7,247
Pension Plan Contributions$5,567$601$158$6,326
Travel$4,471$92$46$4,609
Conferences and Meetings$4,075--$4,075
Fees for Services Other-$3,904$100$4,004
Other Expenses$150$1,054$2,075$1,204
Interest-$1,000-$1,000
All Other Expenses$403$224-$627
Total Functional Expenses$527,755$54,148$13,350$595,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,272
Expenses per Audited Statements$595,253
Total Expenses per Form 990$595,253
Expenses Not Reported on Form 990$9,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,238
Fundraising Direct Expenses$9,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Domestic Chef$28,174$24,128$8,475$15,653
Car Show$20,000$5,034$428$4,606
Total Events$48,174$29,162$8,903$20,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The finance commitee reviews the 990 before filed.

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

Board members annually sign conflict of interest policy statements and any conflicts that arise during the year are discussed at monthly board meetings.

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

The board annually reviews the wage of the executive director and other top management staff.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Manitowoc County Domestic Violence
EIN
39-1354763
Phone
9206844661
Address
300 EAST REED AVENUE, MANITOWOC, WI 54220
Doing Business As
In Courage

Signing Officer

Name
Sandy Hardrath
Title
President
Phone
9206844661
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Hardrath
Formed
1980
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
20

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the domestic violence center is to provide shelter, crisis intervention and supportive services for survivors of domestic and sexual abuse and their families, with a commitment to safety, respect and promoting self-determination.

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

Sexual assault victim services - provide emotional support, therapy and advocacy to indivuals and families. Prevention presentations are also done to educate citizens of the area. Transitional living - provide affordable housing and case management services to families transitioning out of the shelter.

Form 990, Part XI, Line 9

Special event expenses netted with revenues 9,019 special event expenses netted with revenues -9,019

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a charitable organization under section 501(c)3 of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.

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

Special event expenses netted with revenues 9,019

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

Special event expenses netted with revenues 9,019

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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0317
IRS990/InsuranceGrp/ProgramServicesAmt07210
IRS990/InsuranceGrp/TotalAmt07923
IRS990/InterestGrp/ManagementAndGeneralAmt01000
IRS990/InterestGrp/TotalAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02315425
IRS990/LandBldgEquipCostOrOtherBssAmt02662155
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DOMESTIC VIOLENCE CENTER IS TO PROVIDE SHELTER, CRISIS INTERVENTION AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC AND SEXUAL ABUSE AND THEIR FAMILIES, WITH A COMMITMENT TO SAFETY, RESPECT AND PROMOTING SELF-DETERMINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02779079
IRS990/NetAssetsOrFundBalancesEOYAmt02705082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023219
IRS990/NoncashContributionsAmt043208
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IRS990/OccupancyGrp/ProgramServicesAmt076801
IRS990/OccupancyGrp/TotalAmt081477
IRS990/OfficeExpensesGrp/FundraisingAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OfficeExpensesGrp/ProgramServicesAmt024775
IRS990/OfficeExpensesGrp/TotalAmt026634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01062209
IRS990/OtherAssetsTotalGrp/EOYAmt02514
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024002
IRS990/OtherExpensesGrp/Desc0IN-KIND PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt02075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ProgramServicesAmt039162
IRS990/OtherExpensesGrp/ProgramServicesAmt11827
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt039162
IRS990/OtherExpensesGrp/TotalAmt12075
IRS990/OtherExpensesGrp/TotalAmt21827
IRS990/OtherExpensesGrp/TotalAmt31204
IRS990/OtherLiabilitiesGrp/BOYAmt053810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02594
IRS990/PayrollTaxesGrp/ProgramServicesAmt024032
IRS990/PayrollTaxesGrp/TotalAmt027309
IRS990/PensionPlanContributionsGrp/FundraisingAmt0158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05567
IRS990/PensionPlanContributionsGrp/TotalAmt06326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03901
IRS990/PrincipalOfficerNm0SANDY HARDRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018329
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE VICTIM SERVICES - PROVIDE SAFE SHELTER TO ADULTS, CHILDREN AND FAMILIES IN A 19 BED SHELTER FACILITY. PROVIDES COUNSELING AND ADVOCACY TO INDIVIDUALS. A 24 HOUR HOTLINE IS RUN FOR EMERGENCY SITUATIONS WHERE INDIVIDUALS ARE INSTRUCTED OF WHERE TO GO OR WHAT TO DO TO STAY SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136778
IRS990/ProgSrvcAccomActy3Grp/Desc0CRIME VICTIM ASSISTANCE - PROVIDE ASSISTANCE TO THOSE WHO ARE A VICTIM OF CRIME BY PROVIDING TEMPORARY SHELTER, COUNSELING OR HELP ON THE 24 HOUR HOTLINE FOR A CRISIS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEXUAL ASSAULT VICTIM SERVICES - PROVIDE EMOTIONAL SUPPORT, THERAPY AND ADVOCACY TO INDIVUALS AND FAMILIES. PREVENTION PRESENTATIONS ARE ALSO DONE TO EDUCATE CITIZENS OF THE AREA. TRANSITIONAL LIVING - PROVIDE AFFORDABLE HOUSING AND CASE MANAGEMENT SERVICES TO FAMILIES TRANSITIONING OUT OF THE SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01195301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04771
IRS990/PYOtherExpensesAmt0159016
IRS990/PYOtherRevenueAmt020559
IRS990/PYProgramServiceRevenueAmt07497
IRS990/PYRevenuesLessExpensesAmt0688720
IRS990/PYSalariesCompEmpBnftPaidAmt0380392
IRS990/PYTotalExpensesAmt0539408
IRS990/PYTotalRevenueAmt01228128
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01195301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04281571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77720
IRS990ScheduleA/PublicSupportPY170Pct00.77610
IRS990ScheduleA/PublicSupportTotal170Amt03348918
IRS990ScheduleA/SubstantialContributorsTotAmt0932653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01195301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04281571
IRS990ScheduleA/TotalSupportAmt04308774
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/BookValueAmt02117441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02412822
IRS990ScheduleD/EquipmentGrp/BookValueAmt026309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076400
IRS990ScheduleD/ExpensesNotReportedAmt09019
IRS990ScheduleD/ExpensesSubtotalAmt0595253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131225
IRS990ScheduleD/OtherExpensesIncludedAmt09019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherRevenueAmt09019
IRS990ScheduleD/RevenueNotReportedAmt09019
IRS990ScheduleD/RevenueSubtotalAmt0521256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUES 9,019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUES 9,019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315425
IRS990ScheduleD/TotalExpensesPerForm990Amt0595253
IRS990ScheduleD/TotalRevenuePerForm990Amt0521256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019012

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.06$1.12$1.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.05$0.93$1.02$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.05$2.13$0.83$0.92$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.24$0.71$0.80$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$0.80$0.72$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.24$0.58$0.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.34$0.57$0.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$0.61$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$0.44$0.67$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.52$0.60$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.09$2.78$1.23$0.54$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.78$0.49$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$0.50
2011Summary only. Only limited summary data is available for this year.$1.57$0.02$1.54$1.13$0.50$0.63