Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2015 • EIN 57-1014137

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.SAFEHARBORSC.ORG
Post Office Box 174Greenville, SC 29602-0174

(864) 467-1177

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,720

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,253,381

Up $261,972 (+8.8%) from 2014

Net Assets

Up

$3,216,762

Up $313,818 (+11%) from 2014

Liabilities

Down

$36,619

Down $51,846 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$2,700,356

Up $265,044 (+11%) from 2014

Expenses

Up

$2,386,538

Up $176,286 (+8.0%) from 2014

Net Income

Up

$313,818

Up $88,758 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,974,237Liabilities 2011: $57,287Net Assets 2011: $1,916,9502011Assets 2012: $1,974,970Liabilities 2012: $48,020Net Assets 2012: $1,926,9502012Assets 2013: $2,735,060Liabilities 2013: $57,176Net Assets 2013: $2,677,8842013Assets 2014: $2,991,409Liabilities 2014: $88,465Net Assets 2014: $2,902,9442014Assets 2015: $3,253,381Liabilities 2015: $36,619Net Assets 2015: $3,216,7622015Assets 2016: $3,049,066Liabilities 2016: $94,080Net Assets 2016: $2,954,9862016Assets 2017: $2,878,511Liabilities 2017: $123,936Net Assets 2017: $2,754,5752017Assets 2018: $2,894,292Liabilities 2018: $136,165Net Assets 2018: $2,758,1272018Assets 2019: $3,012,021Liabilities 2019: $169,449Net Assets 2019: $2,842,5722019Assets 2020: $3,838,547Liabilities 2020: $170,617Net Assets 2020: $3,667,9302020Assets 2021: $4,721,911Liabilities 2021: $181,316Net Assets 2021: $4,540,5952021Assets 2022: $7,683,069Liabilities 2022: $1,386,316Net Assets 2022: $6,296,7532022Assets 2023: $8,649,606Liabilities 2023: $1,361,957Net Assets 2023: $7,287,6492023Assets 2024: $19,462,647Liabilities 2024: $4,719,025Net Assets 2024: $14,743,6222024

Highlighted filing

2015

Assets$3,253,381
Liabilities$36,619
Net Assets$3,216,762
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,973,330Expenses 2011: $1,843,948Net Income 2011: $129,3822011Revenue 2012: $1,907,280Expenses 2012: $1,900,159Net Income 2012: $7,1212012Revenue 2013: $2,730,331Expenses 2013: $1,979,397Net Income 2013: $750,9342013Revenue 2014: $2,435,312Expenses 2014: $2,210,252Net Income 2014: $225,0602014Revenue 2015: $2,700,356Expenses 2015: $2,386,538Net Income 2015: $313,8182015Revenue 2016: $2,367,232Expenses 2016: $2,629,008Net Income 2016: -$261,7762016Revenue 2017: $2,667,377Expenses 2017: $2,867,788Net Income 2017: -$200,4112017Revenue 2018: $3,041,821Expenses 2018: $3,038,269Net Income 2018: $3,5522018Revenue 2019: $3,522,061Expenses 2019: $3,437,616Net Income 2019: $84,4452019Revenue 2020: $4,519,159Expenses 2020: $3,694,782Net Income 2020: $824,3772020Revenue 2021: $4,738,277Expenses 2021: $3,865,612Net Income 2021: $872,6652021Revenue 2022: $5,802,615Expenses 2022: $4,046,459Net Income 2022: $1,756,1562022Revenue 2023: $5,558,285Expenses 2023: $4,567,389Net Income 2023: $990,8962023Revenue 2024: $12,721,889Expenses 2024: $5,265,916Net Income 2024: $7,455,9732024

Highlighted filing

2015

Revenue$2,700,356
Expenses$2,386,538
Net Income$313,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,795,299
Mission and Program Overview

Mission

To provide a continuum of service for domestic violence victims and their children/to eliminate cultural acceptance of domestic violence through a coordinated community response, prevention and education.

Safe harbor breaks the cycle of domestic violence by providing prevention through education, intervention through safe shelter, and transformation through support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,984$1,188,244▼ $9,740
Cash and Non-Interest-Bearing Accounts$616,368$1,001,040▲ $384,672
Savings and Temporary Cash Investments$923,954$802,522▼ $121,432
Pledges and Grants Receivable$215,903$241,008▲ $25,105
Prepaid Expenses and Deferred Charges$34,482$19,239▼ $15,243
Accounts Receivable$2,718$500▼ $2,218
Total Assets$2,991,409$3,253,381▲ $261,972
Other Assets Total-$828-
Liabilities
Accounts Payable and Accrued Expenses$80,965$36,619▼ $44,346
Deferred Revenue$7,500--
Total Liabilities$88,465$36,619▼ $51,846
Net Assets / Fund Balance
Unrestricted Net Assets$2,153,066$2,526,458▲ $373,392
Temporarily Rstr Net Assets$696,461$690,304▼ $6,157
Permanently Rstr Net Assets$53,417--
Total Net Assets Fund Balance$2,902,944$3,216,762▲ $313,818
Total Liabilities and Net Assets / Fund Balance$2,991,409$3,253,381▲ $261,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,311$798,213$1,697,524
Equipment$233,972$440,504$674,476
Land$52,500-$52,500
Leasehold Improvements$2,461$12,273$14,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$53,417--$53,417-
2014$53,417---$53,417
2013$53,417---$53,417
2012$53,417---$53,417
2011$52,045-▲ $1,372-$53,417
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CallahamEx. DirectorFT$102,029$4,691$106,720

Board Members and Trustees

NameTitle
Lori CoonPresident
Tara TranthamPresident-el
Connie SmithBoard Member
Kelly MalsonBoard Member
Kirk GoeldnerBoard Member
Mari WeastBoard Member
Renee DunlapBoard Member
Sherry WattsSecretary
Monica RockwellTreasurer
Donna McabeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,755
Program Service Revenue
$0
Investment Income
$1,544
Other Revenue
$583,057
All Other Contributions
$1,412,658
Change in Net Assets
$313,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,356
Total Revenue per Audited Statements
$2,700,356
Total Revenue per Form 990
$2,700,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,647
Other Expenses$808,891
Total Fundraising Expense$136,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,896$48,196$55,548$1,210,640
Other Employee Benefits$138,044$2,977$3,612$144,633
Payroll Taxes$108,841$5,198$6,306$120,345
Current Officers, Directors, Trustees, and Key Employees$76,522$10,203$15,304$102,029
Depreciation Depletion$66,436$13,539$16,426$96,401
Advertising$62,818-$20,036$82,854
Office Expenses$72,320$3,548$4,304$80,172
Occupancy$72,580$2,640$3,204$78,424
Conferences and Meetings$52,049$7,618$4,595$64,262
All Other Expenses$48,634$9,662$4,484$62,780
Insurance$45,745$1,889$2,292$49,926
Other Expenses$46,343$406$493$46,343
Fees for Services Other$11,826--$11,826
Total Functional Expenses$2,143,510$106,124$136,904$2,386,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,538
Total Expenses per Audited Statements$2,386,538
Total Expenses per Form 990$2,386,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,413
Fundraising Direct Expenses$94,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$135,973$135,973$45,353$90,620
Other Special E$72,344$72,344-$72,344
Total Events$341,413$341,413$94,943$246,470
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, Page 6, Part VI, Line 11B

“Review was or will be conducted by finance committee.”

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

“The board president and the board personnel committee review comparative data for similar positions in the area and adjust based on experience of the individual. The recommendation is then presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
57-1014137
Phone
8644671177
Address
POST OFFICE BOX 174, GREENVILLE, SC 29602-0174

Signing Officer

Name
Rebecca Callaham
Title
Ex. Director
Phone
8644671177
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Callaham
Formed
1995
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
96

Preparer

Firm
Greene Finney & Horton Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Francis H Horton Iii CPA
Phone
8642325204
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IRS990/ActivityOrMissionDesc0SAFE HARBOR BREAKS THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING PREVENTION THROUGH EDUCATION, INTERVENTION THROUGH SAFE SHELTER, AND TRANSFORMATION THROUGH SUPPORT.
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IRS990/MissionDesc0SAFE HARBOR BREAKS THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING PREVENTION THROUGH EDUCATION, INTERVENTION THROUGH SAFE SHELTER, AND TRANSFORMATION THROUGH SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03216762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0246470
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0327973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0327973
IRS990/NoncashContributionsAmt06460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03204
IRS990/OccupancyGrp/ManagementAndGeneralAmt02640
IRS990/OccupancyGrp/ProgramServicesAmt072580
IRS990/OccupancyGrp/TotalAmt078424
IRS990/OfficeExpensesGrp/FundraisingAmt04304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03548
IRS990/OfficeExpensesGrp/ProgramServicesAmt072320
IRS990/OfficeExpensesGrp/TotalAmt080172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144633
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT, SECURITY
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406
IRS990/OtherExpensesGrp/ProgramServicesAmt098263
IRS990/OtherExpensesGrp/ProgramServicesAmt171934
IRS990/OtherExpensesGrp/ProgramServicesAmt264259
IRS990/OtherExpensesGrp/ProgramServicesAmt346343
IRS990/OtherExpensesGrp/TotalAmt098811
IRS990/OtherExpensesGrp/TotalAmt172833
IRS990/OtherExpensesGrp/TotalAmt264259
IRS990/OtherExpensesGrp/TotalAmt346343
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08614
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IRS990/OtherRevenueTotalAmt08614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106896
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108841
IRS990/PayrollTaxesGrp/TotalAmt0120345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019239
IRS990/PrincipalOfficerNm0REBECCA CALLAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01888386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010023
IRS990/PYInvestmentIncomeAmt01763
IRS990/PYOtherExpensesAmt0703008
IRS990/PYOtherRevenueAmt0545163
IRS990/PYRevenuesLessExpensesAmt0225060
IRS990/PYSalariesCompEmpBnftPaidAmt01497221
IRS990/PYTotalExpensesAmt02210252
IRS990/PYTotalRevenueAmt02435312
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,578,128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02115755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01888386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02456473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01612466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01655442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09728522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0678000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0336587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0291107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0307318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0330361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0312755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01578128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85950
IRS990ScheduleA/PublicSupportPY170Pct00.85100
IRS990ScheduleA/PublicSupportTotal170Amt09728522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02115755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01888386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02456473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01612466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01655442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09728522
IRS990ScheduleA/TotalSupportAmt011319287
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/BookValueAmt0899311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697524
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053417
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674476
IRS990ScheduleD/ExpensesSubtotalAmt02386538
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014734
IRS990ScheduleD/RevenueSubtotalAmt02700356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188244
IRS990ScheduleD/TotalExpensesPerForm990Amt02386538
IRS990ScheduleD/TotalRevenuePerForm990Amt02700356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02700356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02386538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0133096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0341413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0133096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0341413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0246470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS OR WILL BE CONDUCTED BY FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND THE BOARD PERSONNEL COMMITTEE REVIEW COMPARATIVE DATA FOR SIMILAR POSITIONS IN THE AREA AND ADJUST BASED ON EXPERIENCE OF THE INDIVIDUAL. THE RECOMMENDATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.

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Filings

Displayed year

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

Open filing
Assets
$3,253,381
Liabilities
$36,619
Net assets
$3,216,762
Revenue
$2,700,356
Expenses
$2,386,538
Net income
$313,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.72$14.7$12.7$5.27$7.46
2023Summary only. Only limited summary data is available for this year.$8.65$1.36$7.29$5.56$4.57$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.39$6.30$5.80$4.05$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.18$4.54$4.74$3.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.17$3.67$4.52$3.69$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$3.52$3.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.76$3.04$3.04$0.00
2017Summary only. Only limited summary data is available for this year.$2.88$0.12$2.75$2.67$2.87$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.95$2.37$2.63$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.22$2.70$2.39$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$2.44$2.21$0.23
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$2.73$1.98$0.75
2012Summary only. Only limited summary data is available for this year.$1.97$0.05$1.93$1.91$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$0.06$1.92$1.97$1.84$0.13