Civic Intelligence

Safe Space Inc.

990 • Fiscal year 2015 • EIN 56-2009319

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileNCSAFESPACE.ORG
PO Box 240Louisburg, NC 27549

(919) 497-5444

Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

8.5%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$25,172

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$330,794

Up $48,248 (+17%) from 2014

Net Assets

Up

$164,996

Up $44,935 (+37%) from 2014

Liabilities

Up

$165,798

Up $3,313 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$530,994

Up $162,981 (+44%) from 2014

Expenses

Up

$486,059

Up $39,652 (+8.9%) from 2014

Net Income

Up

$44,935

Up $123,329 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $393,810Liabilities 2011: $174,571Net Assets 2011: $219,2392011Assets 2012: $344,608Liabilities 2012: $158,424Net Assets 2012: $186,1842012Assets 2013: $340,952Liabilities 2013: $142,497Net Assets 2013: $198,4552013Assets 2014: $282,546Liabilities 2014: $162,485Net Assets 2014: $120,0612014Assets 2015: $330,794Liabilities 2015: $165,798Net Assets 2015: $164,9962015Assets 2016: $403,436Liabilities 2016: $227,118Net Assets 2016: $176,3182016Assets 2017: $328,401Liabilities 2017: $160,970Net Assets 2017: $167,4312017Assets 2018: $437,106Liabilities 2018: $217,734Net Assets 2018: $219,3722018Assets 2019: $429,842Liabilities 2019: $191,145Net Assets 2019: $238,6972019Assets 2020: $469,368Liabilities 2020: $202,976Net Assets 2020: $266,3922020Assets 2021: $514,234Liabilities 2021: $195,059Net Assets 2021: $319,1752021Assets 2022: $394,237Liabilities 2022: $151,144Net Assets 2022: $243,0932022Assets 2023: $380,379Liabilities 2023: $173,588Net Assets 2023: $206,7912023Assets 2024: $306,383Liabilities 2024: $193,308Net Assets 2024: $113,0752024

Highlighted filing

2015

Assets$330,794
Liabilities$165,798
Net Assets$164,996
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $514,210Expenses 2011: $516,213Net Income 2011: -$2,0032011Revenue 2012: $545,227Expenses 2012: $578,282Net Income 2012: -$33,0552012Revenue 2013: $603,169Expenses 2013: $590,898Net Income 2013: $12,2712013Revenue 2014: $368,013Expenses 2014: $446,407Net Income 2014: -$78,3942014Revenue 2015: $530,994Expenses 2015: $486,059Net Income 2015: $44,9352015Revenue 2016: $619,492Expenses 2016: $608,170Net Income 2016: $11,3222016Revenue 2017: $629,022Expenses 2017: $488,258Net Income 2017: $140,7642017Revenue 2018: $852,770Expenses 2018: $794,245Net Income 2018: $58,5252018Revenue 2019: $973,666Expenses 2019: $954,341Net Income 2019: $19,3252019Revenue 2020: $875,112Expenses 2020: $874,498Net Income 2020: $6142020Revenue 2021: $1,154,928Expenses 2021: $1,090,102Net Income 2021: $64,8262021Revenue 2022: $810,631Expenses 2022: $871,323Net Income 2022: -$60,6922022Revenue 2023: $1,044,320Expenses 2023: $1,047,730Net Income 2023: -$3,4102023Revenue 2024: $999,646Expenses 2024: $1,093,362Net Income 2024: -$93,7162024

Highlighted filing

2015

Revenue$530,994
Expenses$486,059
Net Income$44,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$652,348
Mission and Program Overview

Mission

Providing assistance to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,200$275,571▲ $8,371
Accounts Receivable$11,448$31,081▲ $19,633
Cash and Non-Interest-Bearing Accounts$1,300$21,635▲ $20,335
Prepaid Expenses and Deferred Charges$2,598$2,507▼ $91
Total Assets$282,546$330,794▲ $48,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,679$158,295▲ $6,616
Accounts Payable and Accrued Expenses$10,806$7,503▼ $3,303
Total Liabilities$162,485$165,798▲ $3,313
Net Assets / Fund Balance
Unrestricted Net Assets$120,061$164,996▲ $44,935
Total Net Assets Fund Balance$120,061$164,996▲ $44,935
Total Liabilities and Net Assets / Fund Balance$282,546$330,794▲ $48,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,963$90,115$185,078
Buildings$105,993$59,730$165,723
Equipment$28,615$64,485$93,100
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica KearneyExecutive DirectorFT$25,172$25,172
Linda RudolphExecutive DirectorFT$18,368$18,368

Board Members and Trustees

NameTitle
Jim GroveBoard Chair
Larry MarciniakChair Elect
Allena DayDirector
Ferne WinborneDirector
Helen GilliamDirector
Jim MossDirector
Lily Raynor WingDirector
Rev Rory SneedDirector
Sarah CrawfordDirector
Shanita BrownDirector
Stephanie HaskellDirector
Stewart JohnsonDirector
Tojuana MillerDirector
Anna MeadowsSecretary
Tracy Moody-williamsTreasurer
Joyce NeffTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$532,172
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-1,179
All Other Contributions
$137,304
Change in Net Assets
$44,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$59,749Fair Market Value
Total Noncash Contributions$59,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,345
Total Revenue per Audited Statements
$656,339
Total Revenue per Form 990
$530,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,523
Other Expenses$152,536
Total Fundraising Expense$116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,642$53,804-$247,446
Current Officers, Directors, Trustees, and Key Employees$30,800$13,200-$44,000
Payroll Taxes$24,691$6,382-$31,073
Office Expenses$18,239$2,707$116$21,062
Depreciation Depletion$13,708$108-$13,816
Other Employee Benefits$8,068$2,936-$11,004
Fees for Services Accounting$7,607$2,649-$10,256
Travel$3,847$5,254-$9,101
All Other Expenses$4,183$3,092-$7,275
Occupancy$6,982--$6,982
Insurance$4,473$2,422-$6,895
Interest-$4,241-$4,241
Other Expenses$2,192$708-$2,192
Total Functional Expenses$385,880$100,063$116$486,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,404
Expenses per Audited Statements$486,059
Total Expenses per Form 990$486,059
Expenses Not Reported on Form 990$125,345
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 Direct Expenses$3,125
Fundraising Gross Income$3,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$14,125$1,825-$1,825
Golf Tournament$4,340$1,300$600$700
Total Events$18,465$3,125$3,125$0
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
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
No
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 11

“Executive director, finance manager, and board chair review form 990. The filing is then approved by the board finance committee, and finally presented before the entire board of directors.”

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

“Executive director obtains updated conflict of interest questionnaires and monitors for any potential violations of organizational policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Space Inc
EIN
56-2009319
Phone
9194975444
Address
PO BOX 240, LOUISBURG, NC 27549

Signing Officer

Name
Jim Grove
Title
Board Chair
Phone
9194975444
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Grove
Formed
1997
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
411

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact to the organization's financial statements as a result of the implementation of asc 740-10.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses reported as cost of goods sold on 990 118415.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses reported as cost of goods sold on 990 118415.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125
IRS990/GrossReceiptsAmt0652348
IRS990/GrossSalesOfInventoryAmt0116926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02422
IRS990/InsuranceGrp/ProgramServicesAmt04473
IRS990/InsuranceGrp/TotalAmt06895
IRS990/InterestGrp/ManagementAndGeneralAmt04241
IRS990/InterestGrp/TotalAmt04241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275571
IRS990/LandBldgEquipCostOrOtherBssAmt0489901
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158295
IRS990/NetAssetsOrFundBalancesBOYAmt0120061
IRS990/NetAssetsOrFundBalancesEOYAmt0164996
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06982
IRS990/OccupancyGrp/TotalAmt06982
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OfficeExpensesGrp/ProgramServicesAmt018239
IRS990/OfficeExpensesGrp/TotalAmt021062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011004
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1708
IRS990/OtherExpensesGrp/ProgramServicesAmt057189
IRS990/OtherExpensesGrp/ProgramServicesAmt16071
IRS990/OtherExpensesGrp/ProgramServicesAmt24188
IRS990/OtherExpensesGrp/ProgramServicesAmt32192
IRS990/OtherExpensesGrp/TotalAmt059749
IRS990/OtherExpensesGrp/TotalAmt16071
IRS990/OtherExpensesGrp/TotalAmt24896
IRS990/OtherExpensesGrp/TotalAmt32192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06382
IRS990/PayrollTaxesGrp/ProgramServicesAmt024691
IRS990/PayrollTaxesGrp/TotalAmt031073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02507
IRS990/PrincipalOfficerNm0JIM GROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT/VICTIM ADVOCACY - PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH INFORMATION RELATIVE TO THEIR OPTIONS UNDER THE LAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178891
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - PROVIDE EDUCATIONAL MATERIALS TO THE LOCAL COMMUNITY ON DOMESTIC VIOLENCE TO EDUCATE THE GENERAL PUBLIC ON THE DANGERS OF FAMILY ABUSE AND VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0164114
IRS990/PYOtherRevenueAmt0-22066
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78394
IRS990/PYSalariesCompEmpBnftPaidAmt0282293
IRS990/PYTotalExpensesAmt0446407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02558426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt06930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt08899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt013680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt013680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt013680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt056869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03227346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638460
IRS990ScheduleA/Total509Grp/TotalAmt03227346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03227346
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/BookValueAmt0105993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165723
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06930
IRS990ScheduleD/DonatedServicesUseFcltsAmt06930
IRS990ScheduleD/EquipmentGrp/BookValueAmt028615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093100
IRS990ScheduleD/ExpensesNotReportedAmt0125345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486059
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,794
Liabilities
$165,798
Net assets
$164,996
Revenue
$530,994
Expenses
$486,059
Net income
$44,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.11$1.00$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.04$1.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.81$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.88$0.87$0.00
2019Summary only. Only limited summary data is available for this year.$0.43$0.19$0.24$0.97$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$0.85$0.79$0.06
2017Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$0.63$0.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.18$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.37$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.16$0.19$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.51$0.52$0.00