Civic Intelligence

Help and Emergency Response Inc.

990 • Fiscal year 2015 • EIN 52-1349827

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.HERSHELTER.COM

View Organization Page

PO Box 2187Portsmouth, VA 23702-2187

(757) 485-1445

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,952

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$221,927

Up $5,979 (+2.8%) from 2014

Net Assets

Down

$183,540

Down $6,669 (-3.5%) from 2014

Liabilities

Up

$38,387

Up $12,648 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$942,105

Up $59,811 (+6.8%) from 2014

Expenses

Up

$948,774

Up $84,739 (+9.8%) from 2014

Net Income

Down

-$6,669

Down $24,928 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$221,927
Liabilities$38,387
Net Assets$183,540
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$942,105
Expenses$948,774
Net Income-$6,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$956,695
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
Pledges and Grants Receivable$49,991$80,627▲ $30,636
Cash and Non-Interest-Bearing Accounts$89,627$74,059▼ $15,568
Land, Buildings, and Equipment, Net$63,667$54,578▼ $9,089
Savings and Temporary Cash Investments$12,663$12,663→ $0
Total Assets$215,948$221,927▲ $5,979
Liabilities
Accounts Payable and Accrued Expenses$25,739$33,247▲ $7,508
Mortgage Notes Payable Secured by Investment Property-$5,140-
Total Liabilities$25,739$38,387▲ $12,648
Net Assets / Fund Balance
Unrestricted Net Assets$180,238$160,903▼ $19,335
Temporarily Rstr Net Assets$9,971$22,637▲ $12,666
Total Net Assets Fund Balance$190,209$183,540▼ $6,669
Total Liabilities and Net Assets / Fund Balance$215,948$221,927▲ $5,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,203$133,905$181,108
Leasehold Improvements$7,375$125$7,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth CrossExecutive DirectorFT$44,952$44,952

Board Members and Trustees

NameTitle
Crystal RivenbarkPresident
Vy BartoVice President
Brandy Lee McnameeDirector
Jenna Williams EsqDirector
Joy CoppageDirector
Katrena ThomasonDirector
Lauren ParkerDirector
Mark SidwellDirector
Mary MickDirector
Ashley JohnsonSecretary
Vivian ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,517
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$20,581
All Other Contributions
$319,496
Change in Net Assets
$-6,669

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-$136,302Donor Advised Fair Market Value (FMV)
Other Non Cash Contri Table1$10,500Donor Advised Fair Market Value (FMV)
Total Noncash Contributions1$146,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,695
Revenue Not Reported on Financial Statements
$-14,590
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,590
Total Revenue per Audited Statements
$956,695
Total Revenue per Form 990
$942,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,948
Other Expenses$450,826
Total Fundraising Expense$4,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,364$102,162-$362,526
Occupancy$41,996$3,005-$45,001
Current Officers, Directors, Trustees, and Key Employees$27,789$12,668$4,495$44,952
Payroll Taxes$28,523$14,137$344$43,004
Insurance$33,337$957-$34,294
Other Employee Benefits$19,109$9,358-$28,467
Office Expenses$11,811$14,716-$26,527
Fees for Services Other$5,000$17,900-$22,900
Pension Plan Contributions$12,753$6,246-$18,999
All Other Expenses$8,974$9,929-$18,903
Depreciation Depletion$13,033$3,556-$16,589
Other Expenses$4,239$2,696-$6,935
Travel$4,033$854-$4,887
Total Functional Expenses$742,921$201,014$4,839$948,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$963,364
Expenses per Audited Statements$948,774
Total Expenses per Form 990$948,774
Expenses Not Reported on Form 990$14,590
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$16,420
Fundraising Direct Expenses$8,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Night$7,042$7,042-$7,042
Over the Hill$1,701$1,701-$1,701
Total Events$16,420$16,420$8,931$7,489
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. It is then submitted to all members for recommendations and acceptance.”

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

“Board members are required to sign a conflict of interest statement on an annual basis. Should a potential conflict of interest exist, that member will recuse himself/herself from all discussions and 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

Filer Name
Help & Emergency Response Inc
EIN
52-1349827
Phone
7574851445
Address
PO BOX 2187, PORTSMOUTH, VA 23702-2187

Signing Officer

Name
Beth Cross
Title
Executive Director
Phone
7574851445
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Cross
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Gregory G Davis
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, 2015. The organization's federal exempt organization business income tax returns (form 990) for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenues -8,931. Cost of goods sold reported net of revenues -5,659.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenues 8,931. Cost of goods sold reported net of revenues 5,659.”

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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05140
IRS990/NetAssetsOrFundBalancesBOYAmt0190209
IRS990/NetAssetsOrFundBalancesEOYAmt0183540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0146802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03005
IRS990/OccupancyGrp/ProgramServicesAmt041996
IRS990/OccupancyGrp/TotalAmt045001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014716
IRS990/OfficeExpensesGrp/ProgramServicesAmt011811
IRS990/OfficeExpensesGrp/TotalAmt026527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028467
IRS990/OtherExpensesGrp/Desc0OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EMERGENCY FOOD AND SHEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12696
IRS990/OtherExpensesGrp/ProgramServicesAmt0250318
IRS990/OtherExpensesGrp/ProgramServicesAmt117311
IRS990/OtherExpensesGrp/ProgramServicesAmt24331
IRS990/OtherExpensesGrp/ProgramServicesAmt34239
IRS990/OtherExpensesGrp/TotalAmt0250318
IRS990/OtherExpensesGrp/TotalAmt117311
IRS990/OtherExpensesGrp/TotalAmt27161
IRS990/OtherExpensesGrp/TotalAmt36935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011433
IRS990/OtherRevenueTotalAmt011433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014137
IRS990/PayrollTaxesGrp/ProgramServicesAmt028523
IRS990/PayrollTaxesGrp/TotalAmt043004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012753
IRS990/PensionPlanContributionsGrp/TotalAmt018999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080627
IRS990/PoliticalCampaignActyInd00
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/ExpenseAmt050360
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0404720
IRS990/PYOtherRevenueAmt070502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018259
IRS990/PYSalariesCompEmpBnftPaidAmt0459315
IRS990/PYTotalExpensesAmt0864035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt039500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03950494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt03950494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03950494
IRS990ScheduleA/TotalSupportAmt03966133
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/BookValueAmt047203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181108
IRS990ScheduleD/ExpensesNotReportedAmt014590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0948774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherExpensesIncludedAmt014590
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14590
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14590
IRS990ScheduleD/RevenueSubtotalAmt0956695
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, 2015. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED NET OF REVENUES -8,931. COST OF GOODS SOLD REPORTED NET OF REVENUES -5,659.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED NET OF REVENUES 8,931. COST OF GOODS SOLD REPORTED NET OF REVENUES 5,659.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054578
IRS990ScheduleD/TotalExpensesPerForm990Amt0948774
IRS990ScheduleD/TotalRevenuePerForm990Amt0942105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OVER THE HILL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0136302
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,927
Liabilities
$38,387
Net assets
$183,540
Revenue
$942,105
Expenses
$948,774
Net income
-$6,669
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