Civic Intelligence

Empowerhouse

990 • Fiscal year 2022 • EIN 52-1142547

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

PO Box 1007Fredericksburg, VA 22402

(540) 373-9372

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,754

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,695,277

Down $100,781 (-2.7%) from 2021

Net Assets

Down

$3,493,956

Down $144,014 (-4.0%) from 2021

Liabilities

Up

$201,321

Up $43,233 (+27%) from 2021

Revenue

Down

$2,265,293

Down $232,376 (-9.3%) from 2021

Expenses

Up

$2,336,396

Up $149,968 (+6.9%) from 2021

Net Income

Down

-$71,103

Down $382,344 (-123%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $306,125Liabilities 2010: $39,880Net Assets 2010: $266,2452010Assets 2011: $340,231Liabilities 2011: $37,186Net Assets 2011: $303,0452011Assets 2012: $305,622Liabilities 2012: $50,499Net Assets 2012: $255,1232012Assets 2013: $830,702Liabilities 2013: $44,835Net Assets 2013: $785,8672013Assets 2014: $2,726,431Liabilities 2014: $66,813Net Assets 2014: $2,659,6182014Assets 2015: $3,002,261Liabilities 2015: $72,452Net Assets 2015: $2,929,8092015Assets 2016: $3,295,490Liabilities 2016: $72,107Net Assets 2016: $3,223,3832016Assets 2017: $3,246,844Liabilities 2017: $97,157Net Assets 2017: $3,149,6872017Assets 2018: $3,512,162Liabilities 2018: $120,573Net Assets 2018: $3,391,5892018Assets 2019: $3,412,300Liabilities 2019: $92,448Net Assets 2019: $3,319,8522019Assets 2020: $3,745,614Liabilities 2020: $539,871Net Assets 2020: $3,205,7432020Assets 2021: $3,796,058Liabilities 2021: $158,088Net Assets 2021: $3,637,9702021Assets 2022: $3,695,277Liabilities 2022: $201,321Net Assets 2022: $3,493,9562022Assets 2023: $3,616,294Liabilities 2023: $161,860Net Assets 2023: $3,454,4342023Assets 2024: $3,343,247Liabilities 2024: $374,509Net Assets 2024: $2,968,7382024

Highlighted filing

2022

Assets$3,695,277
Liabilities$201,321
Net Assets$3,493,956

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $733,2262010Revenue 2011: $1,092,312Expenses 2011: $1,055,512Net Income 2011: $36,8002011Expenses 2012: $879,7912012Revenue 2013: $1,516,533Expenses 2013: $985,789Net Income 2013: $530,7442013Revenue 2014: $3,011,672Expenses 2014: $1,137,921Net Income 2014: $1,873,7512014Revenue 2015: $1,502,719Expenses 2015: $1,237,568Net Income 2015: $265,1512015Revenue 2016: $1,593,640Expenses 2016: $1,340,066Net Income 2016: $253,5742016Revenue 2017: $1,583,003Expenses 2017: $1,656,699Net Income 2017: -$73,6962017Revenue 2018: $1,959,698Expenses 2018: $1,716,786Net Income 2018: $242,9122018Revenue 2019: $1,718,895Expenses 2019: $1,821,198Net Income 2019: -$102,3032019Revenue 2020: $2,080,174Expenses 2020: $2,134,993Net Income 2020: -$54,8192020Revenue 2021: $2,497,669Expenses 2021: $2,186,428Net Income 2021: $311,2412021Revenue 2022: $2,265,293Expenses 2022: $2,336,396Net Income 2022: -$71,1032022Revenue 2023: $2,750,221Expenses 2023: $2,842,590Net Income 2023: -$92,3692023Revenue 2024: $2,100,491Expenses 2024: $2,626,894Net Income 2024: -$526,4032024

Highlighted filing

2022

Revenue$2,265,293
Expenses$2,336,396
Net Income-$71,103
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$2,295,933
Mission and Program Overview

Mission

Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,036,781$2,001,307▼ $35,474
Investments in Publicly Traded Securities$1,042,273$987,296▼ $54,977
Cash and Non-Interest-Bearing Accounts$403,474$362,996▼ $40,478
Pledges and Grants Receivable$108,558$167,556▲ $58,998
Savings and Temporary Cash Investments$50,138$55,968▲ $5,830
Prepaid Expenses and Deferred Charges$20,350$17,416▼ $2,934
Total Assets$3,796,058$3,695,277▼ $100,781
Other Assets Total$134,484$102,738▼ $31,746
Liabilities
Accounts Payable and Accrued Expenses$158,088$201,321▲ $43,233
Total Liabilities$158,088$201,321▲ $43,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,395,083$3,225,875▼ $169,208
Net Assets With Donor Restrictions$242,887$268,081▲ $25,194
Total Net Assets Fund Balance$3,637,970$3,493,956▼ $144,014
Total Liabilities and Net Assets / Fund Balance$3,796,058$3,695,277▼ $100,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,468$430,272$1,924,740
Land$294,000-$294,000
Equipment$165,795$18,759$184,554
Other Land Buildings$6,871$53,900$60,771
Leasehold Improvements$22,423$20,514$42,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy AndersonExcutive DirectorFT$92,754$92,754

Board Members and Trustees

NameTitle
Laura ThessinPresident
CARRIE O'MALLEYDirector
Chris RooneyDirector
Denny FallonDirector
Dr Robert SikoraDirector
Kathleen HarriganDirector
Melanie RiceDirector
Paul EakinDirector
Rita GirardDirector
Dr Jennea CorreiaCo Secretary
Patricia JacksonCo-secretary
Tracy MalloryTreasurer
Dr Jen Wadiak GalatroVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,916
Program Service Revenue
$68,415
Investment Income
$33,113
Other Revenue
$145,849
All Other Contributions
$417,903
Change in Net Assets
$-71,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,265,293
Revenue Not Reported on Form 990
$-17,530
Total Revenue per Audited Statements
$2,247,763
Total Revenue per Form 990
$2,265,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,589
Other Expenses$1,142,807
Total Fundraising Expense$112,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,802$85,555$55,846$941,203
Fees for Services Other$146,957$18,833$13,000$178,790
Office Expenses$78,491$30,149$1,706$110,346
Depreciation Depletion$98,547$556$137$99,240
Current Officers, Directors, Trustees, and Key Employees$31,807$39,749$21,198$92,754
Other Employee Benefits$70,964$13,351$3,829$88,144
Occupancy$68,175$917$3,519$72,611
Payroll Taxes$57,752$8,628$5,108$71,488
All Other Expenses$30,964$9,128$1,962$42,054
Other Expenses$21,986$995$21$22,981
Insurance$16,368$2,911$19$19,298
Fees for Services Accounting-$18,952-$18,952
Advertising$5,202$962$82$6,246
Travel$4,816$923-$5,739
Information Technology--$4,738$4,738
Interest-$2,778-$2,778
Total Functional Expenses$1,985,849$238,408$112,139$2,336,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,391,777
Expenses per Audited Statements$2,336,396
Total Expenses per Form 990$2,336,396
Expenses Not Reported on Form 990$55,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,489
Fundraising Direct Expenses$30,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Se Golf Tournam$65,204$65,204$19,553$45,651
Se Empty Bowl$59,342$59,342$1,139$58,203
Total Events$176,246$176,246$26,456$149,790
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The empowerhouse board of directors will review the agency tax return before filing with the irs. The finance and audit committee and executive director will engage a firm annually to prepare the financial statements and tax return of empowerhouse. The staff works with the independent firm to complete the reports. As soon as a final draft is available, the executive director will email the 990 document to all of the board members. If a board meeting takes place between availability of the draft return and the filing, the finance and audit committee chair or treasurer will make a motion that the board has reviewed the draft copy before the executive director proceeds with the independent firm to file the tax return. If there is not a board meeting between receiving the draft 990 and filing, the finance and audit chair or the treasurer will poll the board members via email for a response that the return was received and reviewed. Upon receipt of emails of the majority of the board members, the executive director will proceed with the independent firm to file the tax return. The financial statements audit draft will be reviewed by the executive director and the finance and audit committee via email or in person with the independent firm. Upon completion of the financial statements, the independent firm will meet with the finance and audit committee or the board of directors and review the final financial statements and management letter.

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

We do not have a process that monitors compliance of conflict of intererst policy. The staff and volunteers receive a copy of the personnel policies as part of their orientation. The staff sign a statement that they have received it. Board of directors members disclose and sign a conflicts of interest statement annually.

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

The personnel committee hires the executive director and determines the compensation of the e.d. Based on the salary of the prior e.d., the qualifications sought, and the funds budgeted for the position. The offer is made in writing and documented by signature of the candidate.

Form 990, Page 6, Part VI, Line 19

WWW.GUIDESTAR.ORG

Filing and Contact Details

Filer

Filer Name
Empowerhouse
EIN
52-1142547
Phone
5403739372
Address
PO BOX 1007, FREDERICKSBURG, VA 22402

Signing Officer

Name
Kathy Anderson
Title
Excutive Director
Phone
5403739372
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Anderson
Formed
1978
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
27

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.

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

Providing intervention services to include certified batterer intervention programs; groups for teen guys, groups for teen girls, groups for children called forgotten victims, and others as needs arise. Providing legal, health, and safety counseling and advocacy for families. During the year staff provided education and training to 3,657 local community providers, members, and students on the dynamics of domestic violence, healthy relationships, and the warning signs of teen dating violence. Over 2,052 people were assisted via the 24-hour hotline. Staff assisted 931 adults and children virtually and in-person with supportive education and advocacy, court advocacy, hospital accompaniment, and safety planning in english and spanish. 119 men and women were provided intervention programming in person to help them cease violence behavior in their relationships. These individuals received additional supports with food, accessing healthcare, employment and educational services, and other needs throughout their stay from the shelter, housing, youth and advocacy teams at empowerhouse.

Form 990, Part XI, Line 9

Fundraising expense 30,640 fundraising expense -30,640

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows fasb asc740 in measurement and disclosure of uncertain tax positions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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

Fundraising expense 30,640

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

Fundraising expense 30,640

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXCUTIVE DIR
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0176489
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01567109
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04738
IRS990/InformationTechnologyGrp/TotalAmt04738
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt02911
IRS990/InsuranceGrp/ProgramServicesAmt016368
IRS990/InsuranceGrp/TotalAmt019298
IRS990/InterestGrp/ManagementAndGeneralAmt02778
IRS990/InterestGrp/TotalAmt02778
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERHOUSE EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO BELIEVE IN THEMSELVES AND BUILD NEW LIVES FILLED WITH DIGNITY, RESPECT, SAFETY, AND HOPE. WE GIVE VICTIMS THE TIME, SPACE, AND TOOLS TO HEAL THEIR HEARTS, RESTORE THEIR CONNECTIONS, REBUILD THEIR LIVES, AND RENEW THEIR SPIRITS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-72911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03395083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03225875
IRS990/NoncashContributionsAmt06456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03519
IRS990/OccupancyGrp/ManagementAndGeneralAmt0917
IRS990/OccupancyGrp/ProgramServicesAmt068175
IRS990/OccupancyGrp/TotalAmt072611
IRS990/OfficeExpensesGrp/FundraisingAmt01706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030149
IRS990/OfficeExpensesGrp/ProgramServicesAmt078491
IRS990/OfficeExpensesGrp/TotalAmt0110346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134484
IRS990/OtherAssetsTotalGrp/EOYAmt0102738
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088144
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0974
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
IRS990/OtherExpensesGrp/ProgramServicesAmt0453807
IRS990/OtherExpensesGrp/ProgramServicesAmt174236
IRS990/OtherExpensesGrp/ProgramServicesAmt225975
IRS990/OtherExpensesGrp/ProgramServicesAmt321986
IRS990/OtherExpensesGrp/TotalAmt0453807
IRS990/OtherExpensesGrp/TotalAmt179146
IRS990/OtherExpensesGrp/TotalAmt226081
IRS990/OtherExpensesGrp/TotalAmt322981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08628
IRS990/PayrollTaxesGrp/ProgramServicesAmt057752
IRS990/PayrollTaxesGrp/TotalAmt071488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017416
IRS990/PrincipalOfficerNm0KATHY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR GROUP SESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068415
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING INTERVENTION SERVICES TO INCLUDE CERTIFIED BATTERER INTERVENTION PROGRAMS; GROUPS FOR TEEN GUYS, GROUPS FOR TEEN GIRLS, GROUPS FOR CHILDREN CALLED FORGOTTEN VICTIMS, AND OTHERS AS NEEDS ARISE. PROVIDING LEGAL, HEALTH, AND SAFETY COUNSELING AND ADVOCACY FOR FAMILIES. DURING THE YEAR STAFF PROVIDED EDUCATION AND TRAINING TO 3,657 LOCAL COMMUNITY PROVIDERS, MEMBERS, AND STUDENTS ON THE DYNAMICS OF DOMESTIC VIOLENCE, HEALTHY RELATIONSHIPS, AND THE WARNING SIGNS OF TEEN DATING VIOLENCE. OVER 2,052 PEOPLE WERE ASSISTED VIA THE 24-HOUR HOTLINE. STAFF ASSISTED 931 ADULTS AND CHILDREN VIRTUALLY AND IN-PERSON WITH SUPPORTIVE EDUCATION AND ADVOCACY, COURT ADVOCACY, HOSPITAL ACCOMPANIMENT, AND SAFETY PLANNING IN ENGLISH AND SPANISH. 119 MEN AND WOMEN WERE PROVIDED INTERVENTION PROGRAMMING IN PERSON TO HELP THEM CEASE VIOLENCE BEHAVIOR IN THEIR RELATIONSHIPS. THESE INDIVIDUALS RECEIVED ADDITIONAL SUPPORTS WITH FOOD, ACCESSING HEALTHCARE, EMPLOYMENT AND EDUCATIONAL SERVICES, AND OTHER NEEDS THROUGHOUT THEIR STAY FROM THE SHELTER, HOUSING, YOUTH AND ADVOCACY TEAMS AT EMPOWERHOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02159446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131505
IRS990/PYOtherExpensesAmt01034727
IRS990/PYOtherRevenueAmt0163991
IRS990/PYProgramServiceRevenueAmt042727
IRS990/PYRevenuesLessExpensesAmt0311241
IRS990/PYSalariesCompEmpBnftPaidAmt01151701
IRS990/PYTotalExpensesAmt02186428
IRS990/PYTotalRevenueAmt02497669
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02017916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02159446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01847374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01529223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01558291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09112250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011862
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525767
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02171052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01862961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01541085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01558291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09162845
IRS990ScheduleA/TotalSupportAmt09162845
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01494468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01924740
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024741
IRS990ScheduleD/DonatedServicesUseFcltsAmt024741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184554
IRS990ScheduleD/ExpensesNotReportedAmt055381
IRS990ScheduleD/ExpensesSubtotalAmt02336396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0294000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72911
IRS990ScheduleD/OtherExpensesIncludedAmt030640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060771
IRS990ScheduleD/OtherRevenueAmt030640
IRS990ScheduleD/RevenueNotReportedAmt0-17530
IRS990ScheduleD/RevenueSubtotalAmt02265293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC740 IN MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 30,640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 30,640
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.37$2.97$2.10$2.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.45$2.75$2.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.20$3.49$2.27$2.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$2.50$2.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.54$3.21$2.08$2.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$1.72$1.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$1.96$1.72$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$1.58$1.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.22$1.59$1.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$1.50$1.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$3.01$1.14$1.87
2013Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$1.52$0.99$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.88
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.09$1.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.73