Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2014 • EIN 52-1349827

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.HERSHELTER.COM

View Organization Page

PO Box 218723702-2187

(757) 485-1445

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,645

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$215,948

Up $22,187 (+11%) from 2013

Net Assets

Up

$190,209

Up $18,259 (+11%) from 2013

Liabilities

Up

$25,739

Up $3,928 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

$882,294

No earlier filing loaded for comparison.

Expenses

Up

$864,035

Up $123,831 (+17%) from 2013

Net Income

$18,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $141,790Liabilities 2010: $37,689Net Assets 2010: $104,1012010Assets 2011: $154,222Liabilities 2011: $24,495Net Assets 2011: $129,7272011Assets 2012: $184,643Liabilities 2012: $17,498Net Assets 2012: $167,1452012Assets 2013: $193,761Liabilities 2013: $21,811Net Assets 2013: $171,9502013Assets 2014: $215,948Liabilities 2014: $25,739Net Assets 2014: $190,2092014Assets 2015: $221,927Liabilities 2015: $38,387Net Assets 2015: $183,5402015Assets 2016: $172,776Liabilities 2016: $7,458Net Assets 2016: $165,3182016Assets 2017: $456,025Liabilities 2017: $12,612Net Assets 2017: $443,4132017Assets 2018: $601,512Liabilities 2018: $24,245Net Assets 2018: $577,2672018Assets 2019: $622,673Liabilities 2019: $44,239Net Assets 2019: $578,4342019Assets 2020: $615,248Liabilities 2020: $96,323Net Assets 2020: $518,9252020Assets 2021: $687,493Liabilities 2021: $36,240Net Assets 2021: $651,2532021Assets 2022: $2,845,897Liabilities 2022: $96,592Net Assets 2022: $2,749,3052022Assets 2023: $2,931,123Liabilities 2023: $55,639Net Assets 2023: $2,875,4842023

Highlighted filing

2014

Assets$215,948
Liabilities$25,739
Net Assets$190,209
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $780,0792010Revenue 2011: $696,948Expenses 2011: $671,322Net Income 2011: $25,6262011Expenses 2012: $790,8092012Expenses 2013: $740,2042013Revenue 2014: $882,294Expenses 2014: $864,035Net Income 2014: $18,2592014Revenue 2015: $942,105Expenses 2015: $948,774Net Income 2015: -$6,6692015Revenue 2016: $983,196Expenses 2016: $1,001,418Net Income 2016: -$18,2222016Revenue 2017: $1,612,224Expenses 2017: $1,334,129Net Income 2017: $278,0952017Revenue 2018: $1,609,407Expenses 2018: $1,475,553Net Income 2018: $133,8542018Revenue 2019: $1,616,622Expenses 2019: $1,615,455Net Income 2019: $1,1672019Revenue 2020: $1,711,527Expenses 2020: $1,771,036Net Income 2020: -$59,5092020Revenue 2021: $1,919,725Expenses 2021: $1,784,797Net Income 2021: $134,9282021Revenue 2022: $3,855,364Expenses 2022: $1,747,958Net Income 2022: $2,107,4062022Revenue 2023: $1,669,039Expenses 2023: $1,753,417Net Income 2023: -$84,3782023

Highlighted filing

2014

Revenue$882,294
Expenses$864,035
Net Income$18,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$887,342
Mission and Program Overview

Mission

To provide shelter and to engage in dedicated efforts to eliminate domestic violence. The organization provides advocacy, support, and education to those who have been affected by domestic violence in the cities of chesapeake and portsmouth, virginia. The shelter also provides emergency shelter to women and children every night and provides programs to help them become self sufficient.

To provide shelter for battered women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,766$89,627▲ $47,861
Land, Buildings, and Equipment, Net$57,859$63,667▲ $5,808
Pledges and Grants Receivable$77,816$49,991▼ $27,825
Savings and Temporary Cash Investments$12,663$12,663→ $0
Prepaid Expenses and Deferred Charges$3,657$0▼ $3,657
Total Assets$193,761$215,948▲ $22,187
Liabilities
Accounts Payable and Accrued Expenses$21,811$25,739▲ $3,928
Total Liabilities$21,811$25,739▲ $3,928
Net Assets / Fund Balance
Unrestricted Net Assets$154,886$180,238▲ $25,352
Temporarily Rstr Net Assets$17,064$9,971▼ $7,093
Total Net Assets Fund Balance$171,950$190,209▲ $18,259
Total Liabilities and Net Assets / Fund Balance$193,761$215,948▲ $22,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,667$117,441$181,108
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth CrossExecutive DirectorFT$47,645$47,645

Board Members and Trustees

NameTitle
Steve SummerlinPresident
Crystal RivenbarkVice President
Ashley JohnsonDirector
Brandy Lee McnameeDirector
Lauren ParkerDirector
Mark SidwellDirector
Robert WilliamsDirector
Vivian ParkerDirector
Vy BartoDirector
Lakeesha CarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$811,785
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$70,502
All Other Contributions
$293,719
Change in Net Assets
$18,259

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
Clothing and Household Goods-$113,082Donor Advised Fair Market Value (FMV)
Other Non Cash Contri Table7$5,320Donor Advised Fair Market Value (FMV)
Food Inventory36$1,776-
Books and Publications-$1,417Donor Advised Fair Market Value (FMV)
Total Noncash Contributions43$121,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,048
Total Revenue per Audited Statements
$887,342
Total Revenue per Form 990
$882,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,315
Other Expenses$404,720
Total Fundraising Expense$5,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,813$87,633-$335,446
Occupancy$43,855$4,112-$47,967
Current Officers, Directors, Trustees, and Key Employees$29,539$13,341$4,765$47,645
Payroll Taxes$27,730$13,033$365$41,128
Office Expenses$17,769$19,150-$36,919
Other Employee Benefits$16,502$7,928-$24,430
Fees for Services Accounting-$23,400-$23,400
Insurance$16,769$4,353-$21,122
Depreciation Depletion$14,415$3,187-$17,602
Other Expenses$13,548$0-$13,548
Pension Plan Contributions$7,256$3,410-$10,666
Travel$6,421$726-$7,147
Fees for Services Legal$85--$85
Total Functional Expenses$664,740$194,165$5,130$864,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,083
Expenses per Audited Statements$864,035
Total Expenses per Form 990$864,035
Expenses Not Reported on Form 990$5,048
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,284
Fundraising Direct Expenses$5,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,804$41,804$1,485$40,319
Event 2$6,415$6,415$450$5,965
Total Events$73,284$73,284$5,048$68,236
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 final draft is provided to the board finance committee for review then submitted to all members for recommendations and acceptance.”

Form 990, Part VI, Section B, Line 12C

“The organization does require an annual signed commitment of board members to this policy that if any shelter party comes into conflict of interest through gain, that party must fully disclose the connection, possible benefit and abdicate their vote.”

Form 990, Part VI, Section B, Line 15

“Executive director and key employee compensation is determined using comparability data obtained through review of other organization's form 990s and is approved by the board of directors on an annual basis. The review is reported and documented by the personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1349827
Phone
7574851445

Signing Officer

Name
Beth Cross
Title
Executive Director
Phone
7574851445
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Cross
Formed
1983
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
1,444

Preparer

Preparer
Renee Pendleton
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board finance committee is responsible for the scheduling and general oversight of the audit and selection of independent accountants and reports recommendations to full board for vote.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes that became effective this year. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization and therefore had no uncertain income tax positions at june 30, 2014. The organization's federal exempt organization business income tax returns (form 990) for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 5,048.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 5,048.”

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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/Desc0CRISIS SERVICES- PROVIDE A 24-HOUR CRISIS HOTLINE, CRISIS COUNCELING, INTENSIVE CASE MANAGEMENT, SHELTER, FOOD AND SUPPORT TO OVER 400 WOMEN AND CHILDREN EVERY YEAR. H.E.R. FOCUSES ON THE LONG TERM STABILIZATION OF EACH CLIENT AND FAMILY THROUGH A FOCUS ON RAPID REHOUSING AND PERMANENT SOLUTIONS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024430
IRS990/OtherExpensesGrp/Desc0OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMERGENCY FOOD AND SHEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0207855
IRS990/OtherExpensesGrp/ProgramServicesAmt115183
IRS990/OtherExpensesGrp/ProgramServicesAmt213548
IRS990/OtherExpensesGrp/TotalAmt0207855
IRS990/OtherExpensesGrp/TotalAmt129075
IRS990/OtherExpensesGrp/TotalAmt213548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02266
IRS990/OtherRevenueTotalAmt02266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013033
IRS990/PayrollTaxesGrp/ProgramServicesAmt027730
IRS990/PayrollTaxesGrp/TotalAmt041128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07256
IRS990/PensionPlanContributionsGrp/TotalAmt010666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETH CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS PROGRAM - OFFERS INDIVIDUAL, AGE APPROPRIATE, TRAUMA ASSESSMENT AND CARE PLANS. EACH CHILD IS PROVIDED SCREENING FOR DEVELOPMENTAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL HEALTH TO ENSURE LONG TERM CARE AND SUCCESS IS ACHIEVED. H.E.R. PROVIDES TUTORING, SUPPORT GROUPS, FIELD TRIPS AND CREATIVE OPPORTUNITIES TO TRIUMPH OVER TRAUMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0329146
IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04805
IRS990/PYSalariesCompEmpBnftPaidAmt0411058
IRS990/PYTotalExpensesAmt0740204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03743952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt03743952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03743952
IRS990ScheduleA/TotalSupportAmt03779095
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181108
IRS990ScheduleD/ExpensesNotReportedAmt05048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0864035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05048
IRS990ScheduleD/OtherRevenueAmt05048
IRS990ScheduleD/RevenueNotReportedAmt05048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE THIS YEAR. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 5,048.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 5,048.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063667
IRS990ScheduleD/TotalExpensesPerForm990Amt0864035
IRS990ScheduleD/TotalRevenuePerForm990Amt0882294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073284
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OVER THE HILL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01417
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0113082
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt036
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01776
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05320
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FINAL DRAFT IS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW THEN SUBMITTED TO ALL MEMBERS FOR RECOMMENDATIONS AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES REQUIRE AN ANNUAL SIGNED COMMITMENT OF BOARD MEMBERS TO THIS POLICY THAT IF ANY SHELTER PARTY COMES INTO CONFLICT OF INTEREST THROUGH GAIN, THAT PARTY MUST FULLY DISCLOSE THE CONNECTION, POSSIBLE BENEFIT AND ABDICATE THEIR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS DETERMINED USING COMPARABILITY DATA OBTAINED THROUGH REVIEW OF OTHER ORGANIZATION'S FORM 990S AND IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE REVIEW IS REPORTED AND DOCUMENTED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD FINANCE COMMITTEE IS RESPONSIBLE FOR THE SCHEDULING AND GENERAL OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS AND REPORTS RECOMMENDATIONS TO FULL BOARD FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,948
Liabilities
$25,739
Net assets
$190,209
Revenue
$882,294
Expenses
$864,035
Net income
$18,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.93$0.06$2.88$1.67$1.75$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.10$2.75$3.86$1.75$2.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$1.92$1.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$1.71$1.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$1.62$1.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.61$1.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.44$1.61$1.33$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.88$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.79
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.70$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.78