Civic Intelligence

Laurens County Safe Homes Network

990 • Fiscal year 2020 • EIN 57-0815938

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.THESAFEHOME.ORG
PO Box 744Clinton, SC 29325

(864) 682-7270

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,916

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$780,117

Up $160,264 (+26%) from 2019

Net Assets

Up

$751,237

Up $143,542 (+24%) from 2019

Liabilities

Up

$28,880

Up $16,722 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$1,034,231

Up $134,181 (+15%) from 2019

Expenses

Up

$890,689

Up $174,346 (+24%) from 2019

Net Income

Down

$143,542

Down $40,165 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $289,679Liabilities 2011: $82,150Net Assets 2011: $207,5292011Assets 2012: $224,664Liabilities 2012: $26,643Net Assets 2012: $198,0212012Assets 2013: $276,217Liabilities 2013: $5,626Net Assets 2013: $270,5912013Assets 2014: $315,023Liabilities 2014: $1,856Net Assets 2014: $313,1672014Assets 2015: $335,388Liabilities 2015: $3,509Net Assets 2015: $331,8792015Assets 2016: $392,862Liabilities 2016: $650Net Assets 2016: $392,2122016Assets 2017: $422,863Liabilities 2017: $7,885Net Assets 2017: $414,9782017Assets 2018: $434,564Liabilities 2018: $10,576Net Assets 2018: $423,9882018Assets 2019: $619,853Liabilities 2019: $12,158Net Assets 2019: $607,6952019Assets 2020: $780,117Liabilities 2020: $28,880Net Assets 2020: $751,2372020Assets 2021: $947,244Liabilities 2021: $29,586Net Assets 2021: $917,6582021Assets 2022: $1,364,139Liabilities 2022: $30,009Net Assets 2022: $1,334,1302022Assets 2023: $1,410,136Liabilities 2023: $27,052Net Assets 2023: $1,383,0842023Assets 2024: $1,779,113Liabilities 2024: $132,800Net Assets 2024: $1,646,3132024

Highlighted filing

2020

Assets$780,117
Liabilities$28,880
Net Assets$751,237
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $492,063Expenses 2011: $533,168Net Income 2011: -$41,1052011Revenue 2012: $405,932Expenses 2012: $415,440Net Income 2012: -$9,5082012Revenue 2013: $441,813Expenses 2013: $369,243Net Income 2013: $72,5702013Revenue 2014: $456,479Expenses 2014: $413,903Net Income 2014: $42,5762014Revenue 2015: $498,200Expenses 2015: $479,488Net Income 2015: $18,7122015Revenue 2016: $567,613Expenses 2016: $507,280Net Income 2016: $60,3332016Revenue 2017: $648,452Expenses 2017: $625,686Net Income 2017: $22,7662017Revenue 2018: $670,378Expenses 2018: $661,368Net Income 2018: $9,0102018Revenue 2019: $900,050Expenses 2019: $716,343Net Income 2019: $183,7072019Revenue 2020: $1,034,231Expenses 2020: $890,689Net Income 2020: $143,5422020Revenue 2021: $1,056,518Expenses 2021: $890,097Net Income 2021: $166,4212021Revenue 2022: $1,355,788Expenses 2022: $939,316Net Income 2022: $416,4722022Revenue 2023: $1,069,787Expenses 2023: $1,020,833Net Income 2023: $48,9542023Revenue 2024: $1,280,513Expenses 2024: $1,017,284Net Income 2024: $263,2292024

Highlighted filing

2020

Revenue$1,034,231
Expenses$890,689
Net Income$143,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,034,231
Mission and Program Overview

Mission

EMERGENCY SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,501$520,813▲ $109,312
Land, Buildings, and Equipment, Net$171,492$211,304▲ $39,812
Pledges and Grants Receivable$36,860$48,000▲ $11,140
Total Assets$619,853$780,117▲ $160,264
Liabilities
Accounts Payable and Accrued Expenses$12,158$18,880▲ $6,722
Mortgage Notes Payable Secured by Investment Property-$10,000-
Total Liabilities$12,158$28,880▲ $16,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,695$751,237▲ $143,542
Total Net Assets Fund Balance$607,695$751,237▲ $143,542
Total Liabilities and Net Assets / Fund Balance$619,853$780,117▲ $160,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,752$149,643$308,395
Equipment$47,552$147,440$194,992
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawnmarie ArdeltExecutive DiFT$72,916$72,916

Board Members and Trustees

NameTitle
Brandi PattersonChair
Beth CopelandBoard Member
Candice RainsBoard Member
Damion LukeBoard Member
Erin LackeyBoard Member
Jay LongBoard Member
Kristal TribbleBoard Member
Kristy GambrellBoard Member
Paige BurkeBoard Member
SHARON O'BRYANTBoard Member
Ted RichardsonBoard Member
Shane MartinSecretary
Holly SzymanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$259,898
All Other Contributions
$575,915
Change in Net Assets
$143,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,231
Total Revenue per Audited Statements
$1,034,231
Total Revenue per Form 990
$1,034,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,126
Other Expenses$285,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,739$84,435-$422,174
Current Officers, Directors, Trustees, and Key Employees$58,333$14,583-$72,916
Other Employee Benefits$57,147$14,287-$71,434
All Other Expenses$44,675$7,034-$51,709
Payroll Taxes$30,882$7,720-$38,602
Depreciation Depletion$27,293$6,823-$34,116
Insurance$14,615$3,654-$18,269
Other Expenses$13,321$3,330-$16,651
Fees for Services Accounting$7,240$1,810-$9,050
Office Expenses$6,266$1,566-$7,832
Travel$5,594$1,398-$6,992
Fees for Services Other$4,431$1,108-$5,539
Total Functional Expenses$733,323$157,366$0$890,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,689
Total Expenses per Audited Statements$890,689
Total Expenses per Form 990$890,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$89,773---
Total Events$89,773---
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 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, Page 6, Part VI, Line 11B

“Board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and employees are required to disclose annually their interests. Laurens county safe home's board regularly monitors and enforces compliance with this policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and approved through a deliberative process of the board of directors using comparability data.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laurens County Safe Homes
EIN
57-0815938
Phone
8646827270
Address
PO BOX 744, CLINTON, SC 29325

Signing Officer

Name
Dawnmarie Ardelt
Title
Executive Director
Phone
8646827270
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawnmarie Ardelt
Formed
1985
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
29

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Safe home was established to provide short-term emergency shelter and direction to victims of spousal abuse and to their dependents.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13330
IRS990/OtherExpensesGrp/ProgramServicesAmt038472
IRS990/OtherExpensesGrp/ProgramServicesAmt147708
IRS990/OtherExpensesGrp/ProgramServicesAmt239607
IRS990/OtherExpensesGrp/ProgramServicesAmt313321
IRS990/OtherExpensesGrp/TotalAmt048090
IRS990/OtherExpensesGrp/TotalAmt147708
IRS990/OtherExpensesGrp/TotalAmt239607
IRS990/OtherExpensesGrp/TotalAmt316651
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-OUR LITTLE SHOP
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165645
IRS990/OtherRevenueTotalAmt0259898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422174
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07720
IRS990/PayrollTaxesGrp/ProgramServicesAmt030882
IRS990/PayrollTaxesGrp/TotalAmt038602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWNMARIE ARDELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE HOME WAS ESTABLISHED TO PROVIDE SHORT-TERM EMERGENCY SHELTER AND DIRECTION TO VICTIMS OF SPOUSAL ABUSE AND TO THEIR DEPENDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206153
IRS990/PYOtherRevenueAmt0168957
IRS990/PYRevenuesLessExpensesAmt0183707
IRS990/PYSalariesCompEmpBnftPaidAmt0510190
IRS990/PYTotalExpensesAmt0716343
IRS990/PYTotalRevenueAmt0900050
IRS990/ReconcilationRevenueExpnssAmt0143542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUR LITTLE SHOP 642,567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OUR LITTLE SHOP IS A THRIFT STORE THAT BENEFITS THE LAURENS COUNTY SAFE HOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03133313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0259898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0164402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0642567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82980
IRS990ScheduleA/PublicSupportPY170Pct00.86780
IRS990ScheduleA/PublicSupportTotal170Amt03133313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03133313
IRS990ScheduleA/TotalSupportAmt03775880
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308395
IRS990ScheduleD/EquipmentGrp/BookValueAmt047552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194992
IRS990ScheduleD/ExpensesSubtotalAmt0890689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt01034231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211304
IRS990ScheduleD/TotalExpensesPerForm990Amt0890689
IRS990ScheduleD/TotalRevenuePerForm990Amt01034231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE HOME WAS ESTABLISHED TO PROVIDE SHORT-TERM EMERGENCY SHELTER AND DIRECTION TO VICTIMS OF SPOUSAL ABUSE AND TO THEIR DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY THEIR INTERESTS. LAURENS COUNTY SAFE HOME'S BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED THROUGH A DELIBERATIVE PROCESS OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619853
IRS990/TotalAssetsEOYAmt0780117
IRS990/TotalAssetsGrp/BOYAmt0619853
IRS990/TotalAssetsGrp/EOYAmt0780117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774333
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012158
IRS990/TotalLiabilitiesEOYAmt028880
IRS990/TotalLiabilitiesGrp/BOYAmt012158
IRS990/TotalLiabilitiesGrp/EOYAmt028880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751237
IRS990/TotalProgramServiceExpensesAmt0733323
IRS990/TotalReportableCompFromOrgAmt072916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034231
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780117
IRS990/TravelGrp/ManagementAndGeneralAmt01398
IRS990/TravelGrp/ProgramServicesAmt05594
IRS990/TravelGrp/TotalAmt06992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,117
Liabilities
$28,880
Net assets
$751,237
Revenue
$1,034,231
Expenses
$890,689
Net income
$143,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$1.28$1.02$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.36$0.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.03$0.89$0.14
2019Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.90$0.72$0.18
2018Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.67$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.65$0.63$0.02
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.57$0.51$0.06
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.50$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.46$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$0.49$0.53$0.04