Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2016 • EIN 57-1014137

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,632

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,049,066

Down $204,315 (-6.3%) from 2015

Net Assets

Down

$2,954,986

Down $261,776 (-8.1%) from 2015

Liabilities

Up

$94,080

Up $57,461 (+157%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$2,367,232

Down $333,124 (-12%) from 2015

Expenses

Up

$2,629,008

Up $242,470 (+10%) from 2015

Net Income

Down

-$261,776

Down $575,594 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$3,049,066
Liabilities$94,080
Net Assets$2,954,986
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$2,367,232
Expenses$2,629,008
Net Income-$261,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,480,379
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,244$1,121,216▼ $67,028
Cash and Non-Interest-Bearing Accounts$1,001,040$758,488▼ $242,552
Savings and Temporary Cash Investments$802,522$758,411▼ $44,111
Pledges and Grants Receivable$241,008$385,131▲ $144,123
Prepaid Expenses and Deferred Charges$19,239$25,820▲ $6,581
Accounts Receivable$500--
Total Assets$3,253,381$3,049,066▼ $204,315
Other Assets Total$828--
Liabilities
Accounts Payable and Accrued Expenses$36,619$82,080▲ $45,461
Deferred Revenue-$12,000-
Total Liabilities$36,619$94,080▲ $57,461
Net Assets / Fund Balance
Unrestricted Net Assets$2,526,458$2,393,090▼ $133,368
Temporarily Rstr Net Assets$690,304$561,896▼ $128,408
Total Net Assets Fund Balance$3,216,762$2,954,986▼ $261,776
Total Liabilities and Net Assets / Fund Balance$3,253,381$3,049,066▼ $204,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,408$849,395$1,730,803
Equipment$186,154$461,660$647,814
Land$52,500-$52,500
Leasehold Improvements$1,154$13,580$14,734
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CallahamEx. DirectorFT$112,009$4,623$116,632

Board Members and Trustees

NameTitle
Tara BullockPresident
Donna McabeePresident-el
Jordan EarleBoard Member
Kirk GoeldnerBoard Member
Lori CoonBoard Member
Mary Lucy ReidBoard Member
Paul MorseBoard Member
Renee DunlapBoard Member
Sherry WattsBoard Member
Stephen RomanoBoard Member
Mari WeastSecretary
Monica RockwellVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,425
Program Service Revenue
$0
Investment Income
$-6,158
Other Revenue
$511,965
All Other Contributions
$667,757
Change in Net Assets
$-261,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,256
Revenue Not Reported on Financial Statements
$-8,024
Other Revenue Adjustments
$-8,024
Total Revenue per Audited Statements
$2,375,256
Total Revenue per Form 990
$2,367,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,221
Other Expenses$862,787
Total Fundraising Expense$126,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,878$56,569$53,115$1,377,562
Other Employee Benefits$145,830$4,826$4,979$155,635
Payroll Taxes$110,000$5,421$5,594$121,015
Current Officers, Directors, Trustees, and Key Employees$84,007$11,201$16,801$112,009
All Other Expenses$66,477$19,431$25,278$111,186
Depreciation Depletion$100,846$3,186$3,023$107,055
Occupancy$80,133$3,097$2,939$86,169
Conferences and Meetings$67,190$11,532$6,344$85,066
Office Expenses$73,446$4,934$4,681$83,061
Other Expenses$51,555$1,195$1,134$51,555
Insurance$38,466$1,719$1,670$41,855
Fees for Services Other$2,976$11,909$672$15,557
Total Functional Expenses$2,367,758$135,020$126,230$2,629,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,637,032
Expenses per Audited Statements$2,629,008
Total Expenses per Form 990$2,629,008
Expenses Not Reported on Form 990$8,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,406
Fundraising Direct Expenses$86,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$137,238$137,238$36,464$100,774
Golf Tournament$56,375$56,375$28,606$27,769
Total Events$268,406$268,406$86,729$181,677
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
2017-07-18
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
102
Volunteers
437

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on capital asset 8,024 loss on capital asset -8,024”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on capital asset -8,024”

Schedule D, Page 4, Part XII, Line 2D

“Loss on capital asset 8,024”

Raw XML AppendixShowing 400 of 496 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/InsuranceGrp/ProgramServicesAmt038466
IRS990/InsuranceGrp/TotalAmt041855
IRS990/InvestmentIncomeGrp/ExclusionAmt01866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01188244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121216
IRS990/LandBldgEquipCostOrOtherBssAmt02445851
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026418
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03216762
IRS990/NetAssetsOrFundBalancesEOYAmt02954986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181677
IRS990/NetIncomeOrLossGrp/ExclusionAmt0327011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0327011
IRS990/NoncashContributionsAmt012200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02939
IRS990/OccupancyGrp/ManagementAndGeneralAmt03097
IRS990/OccupancyGrp/ProgramServicesAmt080133
IRS990/OccupancyGrp/TotalAmt086169
IRS990/OfficeExpensesGrp/FundraisingAmt04681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04934
IRS990/OfficeExpensesGrp/ProgramServicesAmt073446
IRS990/OfficeExpensesGrp/TotalAmt083061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155635
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT, SECURITY
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ProgramServicesAmt0114911
IRS990/OtherExpensesGrp/ProgramServicesAmt190864
IRS990/OtherExpensesGrp/ProgramServicesAmt273179
IRS990/OtherExpensesGrp/ProgramServicesAmt351555
IRS990/OtherExpensesGrp/TotalAmt0114911
IRS990/OtherExpensesGrp/TotalAmt193193
IRS990/OtherExpensesGrp/TotalAmt273179
IRS990/OtherExpensesGrp/TotalAmt351555
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03277
IRS990/OtherRevenueTotalAmt03277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01377562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110000
IRS990/PayrollTaxesGrp/TotalAmt0121015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025820
IRS990/PrincipalOfficerNm0REBECCA CALLAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02115755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01544
IRS990/PYOtherExpensesAmt0808891
IRS990/PYOtherRevenueAmt0583057
IRS990/PYRevenuesLessExpensesAmt0313818
IRS990/PYSalariesCompEmpBnftPaidAmt01577647
IRS990/PYTotalExpensesAmt02386538
IRS990/PYTotalRevenueAmt02700356
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-261776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESALE STORE - SALES TO PUBLIC 1,595,661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01791539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02115755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01888386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02456473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09864619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0330288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0336587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0291107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0307318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0330361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01595661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt09864619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01791539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02115755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01888386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02456473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09864619
IRS990ScheduleA/TotalSupportAmt011469650
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/BookValueAmt0881408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01730803
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647814
IRS990ScheduleD/ExpensesNotReportedAmt08024
IRS990ScheduleD/ExpensesSubtotalAmt02629008
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014734
IRS990ScheduleD/OtherExpensesIncludedAmt08024
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8024
IRS990ScheduleD/RevenueSubtotalAmt02375256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON CAPITAL ASSET -8,024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON CAPITAL ASSET 8,024
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121216
IRS990ScheduleD/TotalExpensesPerForm990Amt02629008
IRS990ScheduleD/TotalRevenuePerForm990Amt02367232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02375256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02637032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0268406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0181677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021659

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049,066
Liabilities
$94,080
Net assets
$2,954,986
Revenue
$2,367,232
Expenses
$2,629,008
Net income
-$261,776
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
2016Detailed filing. Detailed filing data is available for this year.$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