Civic Intelligence

Safe Harbors of the Finger Lakes

EIN 56-2290403 • 501(c)3 • Geneva, NY

View Organization Page

Profile

The mission of safe harbors of the finger lakes, inc. Is to empower individuals, families, and our communities to use the information, supports and services available to address their unique needs, achieve greater safety and reduce vulnerability.

PO Box 929Geneva, NY 14456

www.shflny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$154,118

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,384,979

Up $91,685 (+4.0%) from 2023

Liabilities

Down

$320,262

Down $192,584 (-38%) from 2023

Net Assets

Up

$2,064,717

Up $284,269 (+16%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$3,670,301

Up $441,716 (+14%) from 2023

Expenses

Up

$3,386,032

Up $270,363 (+8.7%) from 2023

Net Income

Up

$284,269

Up $171,353 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $102,304Liabilities 2010: $65,665Net Assets 2010: $36,6392010Assets 2011: $94,812Liabilities 2011: $60,058Net Assets 2011: $34,7542011Assets 2012: $103,408Liabilities 2012: $53,652Net Assets 2012: $49,7562012Assets 2013: $83,233Liabilities 2013: $62,387Net Assets 2013: $20,8462013Assets 2014: $154,626Liabilities 2014: $22,522Net Assets 2014: $132,1042014Assets 2015: $292,948Liabilities 2015: $110,152Net Assets 2015: $182,7962015Assets 2016: $334,372Liabilities 2016: $48,016Net Assets 2016: $286,3562016Assets 2017: $395,278Liabilities 2017: $37,038Net Assets 2017: $358,2402017Assets 2018: $782,309Liabilities 2018: $45,742Net Assets 2018: $736,5672018Assets 2019: $891,526Liabilities 2019: $49,537Net Assets 2019: $841,9892019Assets 2020: $1,288,167Liabilities 2020: $269,019Net Assets 2020: $1,019,1482020Assets 2021: $1,334,519Liabilities 2021: $70,985Net Assets 2021: $1,263,5342021Assets 2022: $2,409,200Liabilities 2022: $741,668Net Assets 2022: $1,667,5322022Assets 2023: $2,293,294Liabilities 2023: $512,846Net Assets 2023: $1,780,4482023Assets 2024: $2,384,979Liabilities 2024: $320,262Net Assets 2024: $2,064,7172024

Highlighted filing

2024

Assets$2,384,979
Liabilities$320,262
Net Assets$2,064,717
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $492,610Expenses 2010: $501,843Net Income 2010: -$9,2332010Revenue 2011: $480,984Expenses 2011: $472,869Net Income 2011: $8,1152011Revenue 2012: $483,586Expenses 2012: $468,584Net Income 2012: $15,0022012Revenue 2013: $452,648Expenses 2013: $467,900Net Income 2013: -$15,2522013Revenue 2014: $586,705Expenses 2014: $475,447Net Income 2014: $111,2582014Revenue 2015: $567,030Expenses 2015: $516,338Net Income 2015: $50,6922015Revenue 2016: $739,059Expenses 2016: $635,499Net Income 2016: $103,5602016Revenue 2017: $857,502Expenses 2017: $785,618Net Income 2017: $71,8842017Revenue 2018: $1,449,267Expenses 2018: $1,029,012Net Income 2018: $420,2552018Revenue 2019: $1,412,596Expenses 2019: $1,307,174Net Income 2019: $105,4222019Revenue 2020: $1,768,050Expenses 2020: $1,590,891Net Income 2020: $177,1592020Revenue 2021: $2,126,644Expenses 2021: $1,882,258Net Income 2021: $244,3862021Revenue 2022: $2,752,076Expenses 2022: $2,348,078Net Income 2022: $403,9982022Revenue 2023: $3,228,585Expenses 2023: $3,115,669Net Income 2023: $112,9162023Revenue 2024: $3,670,301Expenses 2024: $3,386,032Net Income 2024: $284,2692024

Highlighted filing

2024

Revenue$3,670,301
Expenses$3,386,032
Net Income$284,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,979
Liabilities
$320,262
Net assets
$2,064,717
Revenue
$3,670,301
Expenses
$3,386,032
Net income
$284,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.32$2.06$3.67$3.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.51$1.78$3.23$3.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.74$1.67$2.75$2.35$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$2.13$1.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$1.77$1.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.41$1.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$1.45$1.03$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.86$0.79$0.07
2016Summary only. Only limited summary data is available for this year.$0.33$0.05$0.29$0.74$0.64$0.10
2015Summary only. Only limited summary data is available for this year.$0.29$0.11$0.18$0.57$0.52$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.59$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.45$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.48$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.48$0.47$0.01
2010Summary only. Only limited summary data is available for this year.$0.10$0.07$0.04$0.49$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$3,675,118
Mission and Program Overview

Mission

The mission of safe harbors of the finger lakes, inc. Is to provide direct services to victims of sexual assault and domestic violence in seneca, ontario and yates counties and to raise awareness about sexual and domestic violence through community education programs.

The mission of safe harbors of the finger lakes, inc. Is to empower individuals, families, and our communities to use the information, supports and services available to address their unique needs, achieve greater safety and reduce vulnerability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$715,522$669,392▼ $46,130
Cash and Non-Interest-Bearing Accounts$677,953$662,159▼ $15,794
Land, Buildings, and Equipment, Net$607,367$628,398▲ $21,031
Savings and Temporary Cash Investments$0$207,440▲ $207,440
Accounts Receivable$64,655$64,742▲ $87
Prepaid Expenses and Deferred Charges$24,837$29,913▲ $5,076
Total Assets$2,293,294$2,384,979▲ $91,685
Other Assets Total$202,960$122,935▼ $80,025
Liabilities
Other Liabilities$199,210$119,185▼ $80,025
Accounts Payable and Accrued Expenses$91,491$104,688▲ $13,197
Deferred Revenue$222,145$96,389▼ $125,756
Total Liabilities$512,846$320,262▼ $192,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,683,199$1,978,121▲ $294,922
Net Assets With Donor Restrictions$97,249$86,596▼ $10,653
Total Net Assets Fund Balance$1,780,448$2,064,717▲ $284,269
Total Liabilities and Net Assets / Fund Balance$2,293,294$2,384,979▲ $91,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,629$32,344$622,973
Other Land Buildings$37,769$2,340$40,109
Equipment$0$6,347$6,347
Other Assets Org$119,185--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa PrzepioraExecutive DirectorFT$132,308$21,810$154,118

Board Members and Trustees

NameTitle
Christopher Harris CPAChair
Rebecca Rouland Phd LmswVice Chair
Kate Ferguson-schmidlDirector
Katie Pullano Beginning 624Director
Matthew TuretskyDirector
Regis McdonaldDirector
Rhonda Sheffield Beginning 324Director
Cathy PowersSecretary
Kipp GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,151,664
Program Service Revenue
$511,197
Investment Income
$7,440
Other Revenue
$0
All Other Contributions
$132,667
Change in Net Assets
$284,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,670,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,817
Total Revenue per Audited Statements
$3,675,118
Total Revenue per Form 990
$3,670,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,577,808
Other Expenses$571,013
Grants and Similar Amounts Paid$237,211
Total Fundraising Expense$48,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,201$53,509-$1,816,710
Other Employee Benefits$261,840$12,787$455$275,082
Grants to Domestic Individuals$237,211--$237,211
Pension Plan Contributions$161,444$8,967$41$170,452
Payroll Taxes$146,087$14,296$1,063$161,446
Current Officers, Directors, Trustees, and Key Employees-$138,706$15,412$154,118
Occupancy$126,019$14,002-$140,021
Travel$106,952--$106,952
Office Expenses$61,642$5,408$6,104$73,154
Fees for Services Accounting-$58,900-$58,900
Fees for Services Other-$33,923-$33,923
Depreciation Depletion$25,340--$25,340
Conferences and Meetings--$25,242$25,242
Insurance$18,304--$18,304
Fees for Services Legal-$10,284-$10,284
Other Expenses$4,104$2,752-$4,104
Interest$2,749--$2,749
Advertising--$472$472
All Other Expenses$78--$78
Total Functional Expenses$2,980,157$357,086$48,789$3,386,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,390,849
Expenses per Audited Statements$3,386,032
Total Expenses per Form 990$3,386,032
Expenses Not Reported on Form 990$4,817
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,817
Fundraising Gross Income$4,817
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$119,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed and approved by the organization's management and is distributed to the full board for comment prior to filing.”

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

“The organization reviews any conflicts of interest issues at the annual meeting.”

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

“The organization's board of directors considers the executive director's performance and compensation data from comparable organizations in determining the reasonableness of the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbors of the Finger Lakes
EIN
56-2290403
Phone
3157811093
Address
PO BOX 929, GENEVA, NY 14456

Signing Officer

Name
Marisa Przepiora
Title
Executive Director
Phone
3157811093
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Przepiora
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
15

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Haley Henning CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 4,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 4,817.”

Raw XML AppendixShowing 400 of 485 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/Desc0PROVIDE ADVOCACY AND COUNSELING SERVICES FOR VICTIMS OF SEXUAL ASSAULT/ ABUSE AND DOMESTIC VIOLENCE IN ONTARIO, SENECA AND YATES COUNTIES. SERVICES INCLUDED HOTLINE CRISIS COUNSELING, MEDICAL AND LEGAL ADVOCACY AND ACCOMPANIMENT, INDIVIDUAL AND GROUP COUNSELING INFORMATION AND REFERRAL, HUMAN TRAFFICKING AND CHILD ABUSE ADVOCACY, AND PROVIDE PREVENTION EDUCATION TO SCHOOLS AND COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03140
IRS990/FundraisingDirectExpensesAmt04817
IRS990/FundraisingGrossIncomeAmt04817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02981928
IRS990/GrantAmt0237211
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0237211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0237211
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03675118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018304
IRS990/InsuranceGrp/TotalAmt018304
IRS990/InterestGrp/ProgramServicesAmt02749
IRS990/InterestGrp/TotalAmt02749
IRS990/InvestmentIncomeGrp/ExclusionAmt07440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628398
IRS990/LandBldgEquipCostOrOtherBssAmt0669429
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SAFE HARBORS OF THE FINGER LAKES, INC. IS TO EMPOWER INDIVIDUALS, FAMILIES, AND OUR COMMUNITIES TO USE THE INFORMATION, SUPPORTS AND SERVICES AVAILABLE TO ADDRESS THEIR UNIQUE NEEDS, ACHIEVE GREATER SAFETY AND REDUCE VULNERABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01780448
IRS990/NetAssetsOrFundBalancesEOYAmt02064717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01683199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01978121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014002
IRS990/OccupancyGrp/ProgramServicesAmt0126019
IRS990/OccupancyGrp/TotalAmt0140021
IRS990/OfficeExpensesGrp/FundraisingAmt06104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05408
IRS990/OfficeExpensesGrp/ProgramServicesAmt061642
IRS990/OfficeExpensesGrp/TotalAmt073154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202960
IRS990/OtherAssetsTotalGrp/EOYAmt0122935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275082
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc3ONBOARDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12752
IRS990/OtherExpensesGrp/ProgramServicesAmt031965
IRS990/OtherExpensesGrp/ProgramServicesAmt124765
IRS990/OtherExpensesGrp/ProgramServicesAmt28456
IRS990/OtherExpensesGrp/ProgramServicesAmt34104
IRS990/OtherExpensesGrp/TotalAmt035517
IRS990/OtherExpensesGrp/TotalAmt127517
IRS990/OtherExpensesGrp/TotalAmt28456
IRS990/OtherExpensesGrp/TotalAmt34104
IRS990/OtherLiabilitiesGrp/BOYAmt0199210
IRS990/OtherLiabilitiesGrp/EOYAmt0119185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01763201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816710
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146087
IRS990/PayrollTaxesGrp/TotalAmt0161446
IRS990/PensionPlanContributionsGrp/FundraisingAmt041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161444
IRS990/PensionPlanContributionsGrp/TotalAmt0170452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0715522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0669392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029913
IRS990/PrincipalOfficerNm0MARISA PRZEPIORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254426
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFIDENTIAL RESIDENTIAL PROGRAMMING, INCLUDING OPERATION AND MAINTENANCE OF AN EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02952277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111004
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0497194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276308
IRS990/PYRevenuesLessExpensesAmt0112916
IRS990/PYSalariesCompEmpBnftPaidAmt02507471
IRS990/PYTotalExpensesAmt03115669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228585
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0284269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03151664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02952277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02705154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02004822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01760362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012574279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt012574279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03151664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02952277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02705154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02004822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01760362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012574279
IRS990ScheduleA/TotalSupportAmt012589583
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/BookValueAmt0590629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622973
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06347
IRS990ScheduleD/ExpensesNotReportedAmt04817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03386032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt04817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt04817
IRS990ScheduleD/RevenueNotReportedAmt04817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03670301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 4,817.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 4,817.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122935
IRS990ScheduleD/TotalExpensesPerForm990Amt03386032
IRS990ScheduleD/TotalLiabilityAmt0119185
IRS990ScheduleD/TotalRevenuePerForm990Amt03670301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03675118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03390849
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0237211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT AND IS DISTRIBUTED TO THE FULL BOARD FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ANY CONFLICTS OF INTEREST ISSUES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS IN DETERMINING THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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