Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2017 • EIN 57-1014137

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,518

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$2,878,511

Flat from 2017

Net Assets

Flat

$2,754,575

Flat from 2017

Liabilities

Flat

$123,936

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Flat

$2,667,377

Flat from 2017

Expenses

Flat

$2,867,788

Flat from 2017

Net Income

Flat

-$200,411

Flat from 2017

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 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

2017

Assets$2,878,511
Liabilities$123,936
Net Assets$2,754,575
Open 2017 Filing

Operations Trend

Revenue Growth65th 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 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

2017

Revenue$2,667,377
Expenses$2,867,788
Net Income-$200,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,744,842
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$1,121,216$1,070,661▼ $50,555
Savings and Temporary Cash Investments$758,411$1,052,731▲ $294,320
Cash and Non-Interest-Bearing Accounts$758,488$424,161▼ $334,327
Pledges and Grants Receivable$385,131$305,029▼ $80,102
Prepaid Expenses and Deferred Charges$25,820$25,929▲ $109
Total Assets$3,049,066$2,878,511▼ $170,555
Liabilities
Accounts Payable and Accrued Expenses$82,080$112,236▲ $30,156
Deferred Revenue$12,000$11,700▼ $300
Total Liabilities$94,080$123,936▲ $29,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,393,090$2,604,351▲ $211,261
Temporarily Rstr Net Assets$561,896$150,224▼ $411,672
Total Net Assets Fund Balance$2,954,986$2,754,575▼ $200,411
Total Liabilities and Net Assets / Fund Balance$3,049,066$2,878,511▼ $170,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,410$899,988$1,738,398
Equipment$186,429$321,851$508,280
Land$45,000-$45,000
Leasehold Improvements$822$13,912$14,734
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CallahamEx. DirectorFT$110,805$4,713$115,518

Board Members and Trustees

NameTitle
Donna McabeePresident
Monica RockwellPresident El
Amy ClaytonBoard Member
Bill HartmanBoard Member
Mary Lucy ReidBoard Member
Stephen RomanoBoard Member
Tommy FlinnBoard Member
Rex SchultzBoard Memebe
Ryan WhickerBoard Memebe
Mari WeastSecretary
Jordan EarleVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,948
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$300,399
All Other Contributions
$629,762
Change in Net Assets
$-200,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,377
Revenue Not Reported on Form 990
$1,914
Total Revenue per Audited Statements
$2,669,291
Total Revenue per Form 990
$2,667,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,479
Other Expenses$895,119
Total Fundraising Expense$221,013
Grants and Similar Amounts Paid$12,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,324$79,660$79,468$1,552,452
Other Employee Benefits$148,717$8,482$7,860$165,059
Payroll Taxes$117,464$7,046$7,653$132,163
All Other Expenses$95,466$20,013$13,941$129,420
Current Officers, Directors, Trustees, and Key Employees$83,104$11,080$16,621$110,805
Depreciation Depletion$85,520$6,616$8,739$100,875
Office Expenses$74,859$5,998$7,154$88,011
Occupancy$68,097$1,696$16,306$86,099
Conferences and Meetings$69,460$10,681$5,199$85,340
Insurance$44,229$3,377$4,074$51,680
Other Expenses$75,111$1,856$48,627$48,627
Grants to Domestic Orgs$12,190--$12,190
Fees for Services Accounting-$10,300-$10,300
Fees for Services Other$1,524$520$401$2,445
Total Functional Expenses$2,479,450$167,325$221,013$2,867,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,869,702
Expenses per Audited Statements$2,867,788
Total Expenses per Form 990$2,867,788
Expenses Not Reported on Form 990$1,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homes of HopeGreenville, SC501c3Exempt Function-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,799
Fundraising Direct Expenses$75,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$84,180$36,100$11,217$24,883
Oyster Roast$56,040$21,840$6,417$15,423
Total Events$311,844$96,799$75,551$21,248
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
Yes
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 4

“By-laws were changed to give officers the option to serve a second one year term.”

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
8643857185
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Callaham
Formed
1995
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
499

Preparer

Firm
Greene Finney Llp
Address
211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 1,914 loss on disposal of assets -1,914”

Financial Statement Notes

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

“Loss on disposal of assets 1,914”

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

“Loss on disposal of assets 1,914”

Raw XML AppendixShowing 400 of 523 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/Desc0SAFE HARBOR PROVIDED SAFE EMERGENCY SHELTER TO 594 WOMEN AND CHILDREN, TRANSITIONAL HOUSING FOR 74 WOMEN AND CHILDREN, TELEPHONE CRISIS INTERVENTION TO 1,900 INDIVIDUALS, 3,590 HOURS OF FACE-TO-FACE COMMUNITY COUNSELING, ADVOCACY TO 219 VICTIMS, AND LEGAL ADVOCACY TO 92 INDIVIDUALS. SAFE HARBOR REACHED 8,750 STUDENTS THROUGH OUR RELATIONSHIP EDUCATION PROJECT (REP), A COMPREHENSIVE DATING VIOLENCE PROGRAM.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04074
IRS990/InsuranceGrp/ManagementAndGeneralAmt03377
IRS990/InsuranceGrp/ProgramServicesAmt044229
IRS990/InsuranceGrp/TotalAmt051680
IRS990/InvestmentIncomeGrp/ExclusionAmt01944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01235751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01070661
IRS990/LandBldgEquipCostOrOtherBssAmt02306412
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01914
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/NetAssetsOrFundBalancesBOYAmt02954986
IRS990/NetAssetsOrFundBalancesEOYAmt02754575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021248
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0269417
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269417
IRS990/NoncashContributionsAmt09850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016306
IRS990/OccupancyGrp/ManagementAndGeneralAmt01696
IRS990/OccupancyGrp/ProgramServicesAmt068097
IRS990/OccupancyGrp/TotalAmt086099
IRS990/OfficeExpensesGrp/FundraisingAmt07154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05998
IRS990/OfficeExpensesGrp/ProgramServicesAmt074859
IRS990/OfficeExpensesGrp/TotalAmt088011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165059
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT, SECURITY
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04970
IRS990/OtherExpensesGrp/FundraisingAmt148627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OtherExpensesGrp/ProgramServicesAmt0127681
IRS990/OtherExpensesGrp/ProgramServicesAmt182704
IRS990/OtherExpensesGrp/ProgramServicesAmt275111
IRS990/OtherExpensesGrp/TotalAmt0127681
IRS990/OtherExpensesGrp/TotalAmt189530
IRS990/OtherExpensesGrp/TotalAmt275111
IRS990/OtherExpensesGrp/TotalAmt348627
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09734
IRS990/OtherRevenueTotalAmt09734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552452
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117464
IRS990/PayrollTaxesGrp/TotalAmt0132163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025929
IRS990/PrincipalOfficerNm0REBECCA CALLAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01861425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6158
IRS990/PYOtherExpensesAmt0862787
IRS990/PYOtherRevenueAmt0511965
IRS990/PYRevenuesLessExpensesAmt0-261776
IRS990/PYSalariesCompEmpBnftPaidAmt01766221
IRS990/PYTotalExpensesAmt02629008
IRS990/PYTotalRevenueAmt02367232
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING / MISCELLANEOUS 1,643,194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02366948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01791539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02115755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01888386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02456473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010619101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0377894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0330288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0336587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0291107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0307318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01643194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86540
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt010619101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02366948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01791539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02115755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01888386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02456473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010619101
IRS990ScheduleA/TotalSupportAmt012271008
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01738398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508280
IRS990ScheduleD/ExpensesNotReportedAmt01914
IRS990ScheduleD/ExpensesSubtotalAmt02867788
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014734
IRS990ScheduleD/OtherExpensesIncludedAmt01914
IRS990ScheduleD/OtherRevenueAmt01914
IRS990ScheduleD/RevenueNotReportedAmt01914
IRS990ScheduleD/RevenueSubtotalAmt02667377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 1,914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 1,914
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070661
IRS990ScheduleD/TotalExpensesPerForm990Amt02867788
IRS990ScheduleD/TotalRevenuePerForm990Amt02667377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02669291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02869702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0215045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0132765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075551
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0171624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038859

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,878,511
Liabilities
$123,936
Net assets
$2,754,575
Revenue
$2,667,377
Expenses
$2,867,788
Net income
-$200,411
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
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.75$2.67$2.87$0.20
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