Civic Intelligence

Manitowoc County Domestic Violence Center Inc.

990 • Fiscal year 2018 • EIN 39-1354763

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.DVCONLINE.NET

View Organization Page

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,424

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,371,425

Down $106,185 (-4.3%) from 2017

Net Assets

Down

$2,335,040

Down $100,274 (-4.1%) from 2017

Liabilities

Down

$36,385

Down $5,911 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Down

$567,314

Down $41,475 (-6.8%) from 2017

Expenses

Up

$667,588

Up $18,088 (+2.8%) from 2017

Net Income

Down

-$100,274

Down $59,563 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$2,371,425
Liabilities$36,385
Net Assets$2,335,040
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$567,314
Expenses$667,588
Net Income-$100,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$633,076
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$2,095,851$1,969,696▼ $126,155
Savings and Temporary Cash Investments$216,692$292,594▲ $75,902
Cash and Non-Interest-Bearing Accounts$59,748$65,490▲ $5,742
Pledges and Grants Receivable$75,419$26,958▼ $48,461
Prepaid Expenses and Deferred Charges$5,400$9,602▲ $4,202
Accounts Receivable$24,500$7,085▼ $17,415
Total Assets$2,477,610$2,371,425▼ $106,185
Liabilities
Accounts Payable and Accrued Expenses$30,077$30,916▲ $839
Deferred Revenue$12,219$5,469▼ $6,750
Total Liabilities$42,296$36,385▼ $5,911
Net Assets / Fund Balance
Unrestricted Net Assets$2,377,829$2,299,180▼ $78,649
Temporarily Rstr Net Assets$57,485$35,860▼ $21,625
Total Net Assets Fund Balance$2,435,314$2,335,040▼ $100,274
Total Liabilities and Net Assets / Fund Balance$2,477,610$2,371,425▼ $106,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,388$251,740$2,057,128
Land$108,750-$108,750
Equipment$24,166$40,823$64,989
Other Land Buildings$31,392$10,316$41,708
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MeierExecutive DiFT$50,424$50,424

Board Members and Trustees

NameTitle
Rev Dr Matthew SauerPresident
Christine KornelyDirector
Dean DvorakDirector
Leslie BolanderDirector
Mark MillerDirector
Noelle GentileDirector
Sandy HardrathDirector
Darlene WotachekSecretary
Theresa FeldkampTreasurer
Elma AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$595,454
Program Service Revenue
$500
Investment Income
$-61,807
Other Revenue
$33,167
All Other Contributions
$224,190
Change in Net Assets
$-100,274

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 Table45$39,994Fair Market Value
Total Noncash Contributions45$39,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,314
Revenue Not Reported on Form 990
$3,686
Total Revenue per Audited Statements
$571,000
Total Revenue per Form 990
$567,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,150
Other Expenses$228,438
Total Fundraising Expense$41,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,123$37,668$25,112$313,903
Depreciation Depletion$72,833$736-$73,569
Current Officers, Directors, Trustees, and Key Employees$40,339$6,051$4,034$50,424
Occupancy$42,238$3,036-$45,274
Other Employee Benefits$25,353$6,760$8,395$40,508
Payroll Taxes$23,170$3,475$2,317$28,962
Office Expenses$24,891$3,163$200$28,254
Fees for Services Accounting-$11,592-$11,592
Insurance$7,460$1,316-$8,776
Pension Plan Contributions$2,891$1,017$1,445$5,353
Conferences and Meetings$4,799--$4,799
Travel$4,051$84$42$4,177
Fees for Services Other-$3,402-$3,402
Advertising$2,851--$2,851
All Other Expenses$890$1,276-$2,166
Other Expenses$726$1,355-$726
Total Functional Expenses$545,112$80,931$41,545$667,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,274
Expenses per Audited Statements$667,588
Total Expenses per Form 990$667,588
Expenses Not Reported on Form 990$3,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,397
Fundraising Direct Expenses$3,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Domestic Chef$28,974$28,974$2,567$26,407
Car Show$19,777$3,824$536$3,288
Total Events$48,751$32,798$3,103$29,695
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
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
Rev Dr Matthew Sauer
Title
President
Phone
9206844661
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Matthew Sauer
Formed
1980
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
233

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“IN COURAGE”

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.”

Form 990, Part XI, Line 9

“Special event expenses netted with revenues 3,686 special event expenses netted with revenues -3,686”

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 3,686”

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

“Special event expenses netted with revenues 3,686”

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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/LandBldgEquipCostOrOtherBssAmt02272575
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062076
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/NetAssetsOrFundBalancesBOYAmt02435314
IRS990/NetAssetsOrFundBalancesEOYAmt02335040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-62076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032711
IRS990/NoncashContributionsAmt039994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03036
IRS990/OccupancyGrp/ProgramServicesAmt042238
IRS990/OccupancyGrp/TotalAmt045274
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OfficeExpensesGrp/ProgramServicesAmt024891
IRS990/OfficeExpensesGrp/TotalAmt028254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040508
IRS990/OtherExpensesGrp/Desc0IN-KIND PROGRAM
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OtherExpensesGrp/ProgramServicesAmt036994
IRS990/OtherExpensesGrp/ProgramServicesAmt14503
IRS990/OtherExpensesGrp/ProgramServicesAmt2726
IRS990/OtherExpensesGrp/TotalAmt036994
IRS990/OtherExpensesGrp/TotalAmt14503
IRS990/OtherExpensesGrp/TotalAmt21355
IRS990/OtherExpensesGrp/TotalAmt3726
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0456
IRS990/OtherRevenueTotalAmt0456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt023170
IRS990/PayrollTaxesGrp/TotalAmt028962
IRS990/PensionPlanContributionsGrp/FundraisingAmt01445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02891
IRS990/PensionPlanContributionsGrp/TotalAmt05353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09602
IRS990/PrincipalOfficerNm0REV DR MATTHEW SAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE VICTIM SERVICES - PROVIDE SAFE SHELTER TO ADULTS, CHILDREN AND FAMILIES IN A 33 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/ExpenseAmt0160262
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/ExpenseAmt0155132
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0228998
IRS990/PYOtherRevenueAmt027625
IRS990/PYProgramServiceRevenueAmt03610
IRS990/PYRevenuesLessExpensesAmt0-40711
IRS990/PYSalariesCompEmpBnftPaidAmt0420502
IRS990/PYTotalExpensesAmt0649500
IRS990/PYTotalRevenueAmt0608789
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03271946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87240
IRS990ScheduleA/PublicSupportPY170Pct00.86650
IRS990ScheduleA/PublicSupportTotal170Amt02864332
IRS990ScheduleA/SubstantialContributorsTotAmt0407614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03271946
IRS990ScheduleA/TotalSupportAmt03283144
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01805388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02057128
IRS990ScheduleD/EquipmentGrp/BookValueAmt024166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064989
IRS990ScheduleD/ExpensesNotReportedAmt03686
IRS990ScheduleD/ExpensesSubtotalAmt0667588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108750
IRS990ScheduleD/OtherExpensesIncludedAmt03686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041708
IRS990ScheduleD/OtherRevenueAmt03686
IRS990ScheduleD/RevenueNotReportedAmt03686
IRS990ScheduleD/RevenueSubtotalAmt0567314
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 3,686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUES 3,686
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/TotalBookValueLandBuildingsAmt01969696
IRS990ScheduleD/TotalExpensesPerForm990Amt0667588
IRS990ScheduleD/TotalRevenuePerForm990Amt0567314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOMESTIC CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0536
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUP/FOOD/CLOTH
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039994

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,425
Liabilities
$36,385
Net assets
$2,335,040
Revenue
$567,314
Expenses
$667,588
Net income
-$100,274
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
2018Detailed filing. Detailed filing data is available for this year.$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