Civic Intelligence

The Laurel Center Intervention for Domestic & Sexual Violence

990 • Fiscal year 2017 • EIN 54-1262535

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.THELAURELCENTER.ORG
PO Box 14Winchester, VA 22604

(540) 667-6160

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,341

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,683,771

Up $715,524 (+24%) from 2016

Net Assets

Up

$3,299,917

Up $474,161 (+17%) from 2016

Liabilities

Up

$383,854

Up $241,363 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$1,790,450

Up $846,113 (+90%) from 2016

Expenses

Up

$1,317,168

Up $321,625 (+32%) from 2016

Net Income

Up

$473,282

Up $524,488 (+1024%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $2,122,217Liabilities 2011: $68,500Net Assets 2011: $2,053,7172011Assets 2012: $2,210,575Liabilities 2012: $51,925Net Assets 2012: $2,158,6502012Assets 2013: $3,177,758Liabilities 2013: $757,334Net Assets 2013: $2,420,4242013Assets 2014: $3,116,199Liabilities 2014: $602,906Net Assets 2014: $2,513,2932014Assets 2015: $3,026,652Liabilities 2015: $149,305Net Assets 2015: $2,877,3472015Assets 2016: $2,968,247Liabilities 2016: $142,491Net Assets 2016: $2,825,7562016Assets 2017: $3,683,771Liabilities 2017: $383,854Net Assets 2017: $3,299,9172017Assets 2018: $5,934,489Liabilities 2018: $976,060Net Assets 2018: $4,958,4292018Assets 2019: $5,964,166Liabilities 2019: $230,007Net Assets 2019: $5,734,1592019Assets 2020: $6,100,317Liabilities 2020: $154,259Net Assets 2020: $5,946,0582020Assets 2021: $6,766,659Liabilities 2021: $154,943Net Assets 2021: $6,611,7162021Assets 2022: $8,329,472Liabilities 2022: $623,442Net Assets 2022: $7,706,0302022Assets 2023: $8,553,201Liabilities 2023: $660,052Net Assets 2023: $7,893,1492023Assets 2024: $8,222,873Liabilities 2024: $205,479Net Assets 2024: $8,017,3942024Assets 2025: $8,701,886Liabilities 2025: $618,233Net Assets 2025: $8,083,6532025

Highlighted filing

2017

Assets$3,683,771
Liabilities$383,854
Net Assets$3,299,917
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,222,086Expenses 2011: $834,079Net Income 2011: $388,0072011Expenses 2012: $922,5642012Expenses 2013: $782,9962013Revenue 2014: $885,986Expenses 2014: $794,696Net Income 2014: $91,2902014Revenue 2015: $1,273,861Expenses 2015: $904,691Net Income 2015: $369,1702015Revenue 2016: $944,337Expenses 2016: $995,543Net Income 2016: -$51,2062016Revenue 2017: $1,790,450Expenses 2017: $1,317,168Net Income 2017: $473,2822017Revenue 2018: $3,443,689Expenses 2018: $1,785,713Net Income 2018: $1,657,9762018Revenue 2019: $2,928,428Expenses 2019: $2,152,698Net Income 2019: $775,7302019Revenue 2020: $2,624,268Expenses 2020: $2,412,369Net Income 2020: $211,8992020Revenue 2021: $3,073,649Expenses 2021: $2,407,991Net Income 2021: $665,6582021Revenue 2022: $3,318,144Expenses 2022: $2,223,830Net Income 2022: $1,094,3142022Revenue 2023: $2,575,954Expenses 2023: $2,388,835Net Income 2023: $187,1192023Revenue 2024: $2,616,206Expenses 2024: $2,491,961Net Income 2024: $124,2452024Revenue 2025: $2,623,971Expenses 2025: $2,557,712Net Income 2025: $66,2592025

Highlighted filing

2017

Revenue$1,790,450
Expenses$1,317,168
Net Income$473,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,807,905
Mission and Program Overview

Mission

The laurel center was incorporated in 1983 and offers a comprehensive program of emergency shelter, crisis intervention, criminal justice advocacy, counseling support services,24/7 hotline (continue on sch. O)

To provide emergency housing, crisis intervention, and supportive services to victims of domestic violence and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,486,226$2,803,992▲ $317,766
Cash and Non-Interest-Bearing Accounts$161,557$467,337▲ $305,780
Savings and Temporary Cash Investments$213,819$248,373▲ $34,554
Pledges and Grants Receivable$84,874$140,616▲ $55,742
Prepaid Expenses and Deferred Charges$13,562$14,365▲ $803
Investments Other Securities$8,209$9,088▲ $879
Total Assets$2,968,247$3,683,771▲ $715,524
Liabilities
Accounts Payable and Accrued Expenses$37,768$302,789▲ $265,021
Mortgage Notes Payable Secured by Investment Property$104,723$52,963▼ $51,760
Deferred Revenue-$28,102-
Total Liabilities$142,491$383,854▲ $241,363
Net Assets / Fund Balance
Unrestricted Net Assets$2,817,341$3,193,453▲ $376,112
Temporarily Rstr Net Assets$8,415$106,464▲ $98,049
Total Net Assets Fund Balance$2,825,756$3,299,917▲ $474,161
Total Liabilities and Net Assets / Fund Balance$2,968,247$3,683,771▲ $715,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,692,294$129,535$2,821,829
Equipment$70,293$72,429$142,722
Land$41,405-$41,405
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaye HarrisFormer Executive DirectorFT$81,341$81,341

Board Members and Trustees

NameTitle
Michelle LaportePresident
Sheryl ReidVice President
Bev SchulkeDirector
Derek TuckerDirector
Dr Xavier StewartDirector
Gregory BancroftDirector
Kirsta WeberDirector
Pamela LamborneDirector
Faith PowerExecutive Director
TONI O'CONNORSecretary
Tim MayfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,688
Program Service Revenue
$0
Investment Income
$-741
Other Revenue
$49,503
All Other Contributions
$636,989
Change in Net Assets
$473,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$879
Total Revenue per Audited Statements
$1,791,329
Total Revenue per Form 990
$1,790,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,802
Other Expenses$272,366
Total Fundraising Expense$150,011
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,159$37,601$75,499$796,259
Current Officers, Directors, Trustees, and Key Employees$65,020$7,752$12,799$85,571
Office Expenses$65,055$6,578$1,462$73,095
Payroll Taxes$59,779$3,558$7,828$71,165
Occupancy$45,040$4,555$1,013$50,608
Other Employee Benefits$42,011$2,404$5,392$49,807
Fees for Services Professional Fundraising--$42,000$42,000
Insurance$15,391$1,556$346$17,293
Fees for Services Accounting$13,605$1,376$306$15,287
Fees for Services Other$12,266$1,240$275$13,781
Depreciation Depletion$9,365$947$210$10,522
All Other Expenses$8,252$834$1,251$10,337
Other Expenses$4,708$476$106$5,290
Fees for Service Investment Mgmnt Fees$126$13$3$142
Interest$124$13$3$140
Total Functional Expenses$1,091,426$75,731$150,011$1,317,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,168
Total Expenses per Audited Statements$1,317,168
Total Expenses per Form 990$1,317,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,803
Professional Fundraising Fees$42,000
Fundraising Direct Expenses$16,503

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Party$18,693$18,693$7,900$10,793
Empty Bowl$17,111$17,111$898$16,213
Total Events$61,803$61,803$16,503$45,300
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, Part VI, Section B, Line 11B

“The board of directors reviews and approves an electronic version of the form before it is filed.”

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

“Conflicts of interest are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The center's process for determining compensation of the executive director includes use of data as to comparable compensation for similarly qualified persons in functionally comparable positions, contemporaneous documentation and recordkeeping, and review and approval by independent members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Laurel Center Intervention for
EIN
54-1262535
Phone
5406676160
Address
PO BOX 14, WINCHESTER, VA 22604

Signing Officer

Name
Faith Power
Title
Executive Director
Phone
5406676160
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Power
Formed
1983
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
52

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 531 raw XML fields

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/LandBldgEquipBasisNetGrp/EOYAmt02803992
IRS990/LandBldgEquipCostOrOtherBssAmt03005956
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0952
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY HOUSING, CRISIS INTERVENTION, AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03299917
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045300
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IRS990/NetUnrlzdGainsLossesInvstAmt0879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01013
IRS990/OccupancyGrp/ManagementAndGeneralAmt04555
IRS990/OccupancyGrp/ProgramServicesAmt045040
IRS990/OccupancyGrp/TotalAmt050608
IRS990/OfficeExpensesGrp/FundraisingAmt01462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06578
IRS990/OfficeExpensesGrp/ProgramServicesAmt065055
IRS990/OfficeExpensesGrp/TotalAmt073095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049807
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0696
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/FundraisingAmt2367
IRS990/OtherExpensesGrp/FundraisingAmt3106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3476
IRS990/OtherExpensesGrp/ProgramServicesAmt030974
IRS990/OtherExpensesGrp/ProgramServicesAmt120236
IRS990/OtherExpensesGrp/ProgramServicesAmt216315
IRS990/OtherExpensesGrp/ProgramServicesAmt34708
IRS990/OtherExpensesGrp/TotalAmt034802
IRS990/OtherExpensesGrp/TotalAmt122737
IRS990/OtherExpensesGrp/TotalAmt218332
IRS990/OtherExpensesGrp/TotalAmt35290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt04203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt059779
IRS990/PayrollTaxesGrp/TotalAmt071165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014365
IRS990/PrincipalOfficerNm0FAITH POWER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02422
IRS990/PYOtherExpensesAmt0182698
IRS990/PYOtherRevenueAmt028902
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51206
IRS990/PYSalariesCompEmpBnftPaidAmt0781989
IRS990/PYTotalExpensesAmt0995543
IRS990/PYTotalProfFndrsngExpnsAmt030856
IRS990/PYTotalRevenueAmt0944337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0473282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01741688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05678062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt05678062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01741688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01225325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05678062
IRS990ScheduleA/TotalSupportAmt05996613
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/BuildingsGrp/BookValueAmt02692294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02821829
IRS990ScheduleD/EquipmentGrp/BookValueAmt070293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317168
IRS990ScheduleD/LandGrp/BookValueAmt041405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0879
IRS990ScheduleD/RevenueNotReportedAmt0879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01790450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02803992
IRS990ScheduleD/TotalExpensesPerForm990Amt01317168
IRS990ScheduleD/TotalRevenuePerForm990Amt01790450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317168
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADMINISTERS FUNDRAISING CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-42000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HARTSOOK COMPANIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,771
Liabilities
$383,854
Net assets
$3,299,917
Revenue
$1,790,450
Expenses
$1,317,168
Net income
$473,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.70$0.62$8.08$2.62$2.56$0.07
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.21$8.02$2.62$2.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.66$7.89$2.58$2.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.33$0.62$7.71$3.32$2.22$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.15$6.61$3.07$2.41$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.15$5.95$2.62$2.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.23$5.73$2.93$2.15$0.78
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.98$4.96$3.44$1.79$1.66
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.38$3.30$1.79$1.32$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$0.94$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.15$2.88$1.27$0.90$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.60$2.51$0.89$0.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.76$2.42$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.16$0.92
2011Summary only. Only limited summary data is available for this year.$2.12$0.07$2.05$1.22$0.83$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits