Civic Intelligence

Outer Banks Hotline Incorporated

990 • Fiscal year 2013 • EIN 58-1414606

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.OBHOTLINE.ORG
PO Box 149027954
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$557,017

Up $12,056 (+2.2%) from 2012

Net Assets

Down

-$9,636

Down $33,155 (-141%) from 2012

Liabilities

Up

$566,653

Up $45,211 (+8.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,199,454

Down $25,241 (-2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $637,577Liabilities 2010: $561,608Net Assets 2010: $75,9692010Assets 2011: $604,450Liabilities 2011: $570,450Net Assets 2011: $34,0002011Assets 2012: $544,961Liabilities 2012: $521,442Net Assets 2012: $23,5192012Assets 2013: $557,017Liabilities 2013: $566,653Net Assets 2013: -$9,6362013Assets 2014: $512,370Liabilities 2014: $548,410Net Assets 2014: -$36,0402014Assets 2015: $516,631Liabilities 2015: $493,031Net Assets 2015: $23,6002015Assets 2016: $508,854Liabilities 2016: $511,202Net Assets 2016: -$2,3482016Assets 2017: $502,498Liabilities 2017: $439,865Net Assets 2017: $62,6332017Assets 2018: $523,636Liabilities 2018: $462,605Net Assets 2018: $61,0312018Assets 2019: $1,099,538Liabilities 2019: $1,137,695Net Assets 2019: -$38,1572019Assets 2020: $1,103,899Liabilities 2020: $1,312,711Net Assets 2020: -$208,8122020Assets 2021: $1,080,426Liabilities 2021: $1,186,423Net Assets 2021: -$105,9972021Assets 2022: $1,140,932Liabilities 2022: $1,008,385Net Assets 2022: $132,5472022Assets 2023: $1,436,716Liabilities 2023: $946,921Net Assets 2023: $489,7952023

Highlighted filing

2013

Assets$557,017
Liabilities$566,653
Net Assets-$9,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,496,5522010Revenue 2011: $1,553,409Expenses 2011: $1,596,440Net Income 2011: -$43,0312011Revenue 2012: $1,213,092Expenses 2012: $1,224,695Net Income 2012: -$11,6032012Expenses 2013: $1,199,4542013Revenue 2014: $1,211,452Expenses 2014: $1,240,563Net Income 2014: -$29,1112014Revenue 2015: $1,249,735Expenses 2015: $1,187,208Net Income 2015: $62,5272015Revenue 2016: $1,270,618Expenses 2016: $1,296,568Net Income 2016: -$25,9502016Revenue 2017: $1,301,683Expenses 2017: $1,236,701Net Income 2017: $64,9822017Revenue 2018: $1,267,346Expenses 2018: $1,269,015Net Income 2018: -$1,6692018Revenue 2019: $1,299,396Expenses 2019: $1,398,560Net Income 2019: -$99,1642019Revenue 2020: $1,211,762Expenses 2020: $1,382,311Net Income 2020: -$170,5492020Revenue 2021: $1,367,319Expenses 2021: $1,423,949Net Income 2021: -$56,6302021Revenue 2022: $1,340,744Expenses 2022: $1,265,069Net Income 2022: $75,6752022Revenue 2023: $1,689,167Expenses 2023: $1,331,919Net Income 2023: $357,2482023

Highlighted filing

2013

Revenue-
Expenses$1,199,454
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$2,152,595
Mission and Program Overview

Mission

To eliminate domestic violence and sexual assault through education and intervention, and by providing comprehensive and preventive services to victims of interpersonal violence.

Major Activities

Activity 2
The hotline provides a free, confidential telephone crisis and counseling service available 24 hours a day at two locations to help those suffering any emotional crisis. Services were provided to 779 people via telephone and 564 in person.
Activity 3
Through its endless possibilities operation, the hotline has created a workplace for 51 victims and volunteers to weave recycled fabric from its thrift stores and transform them into rugs, handbags, totes, and other useful attractive items. This weaving operation creates a workplace for victims and volunteers to share ideas and life goals and assists with healing and work skill development.
Filing and Contact Details

Filer

EIN
58-1414606
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0140021
IRS990/AccountsPayableAccruedExpenses/EOY085170
IRS990/AccountsReceivable/BOY0834
IRS990/AccountsReceivable/EOY0498
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE HOTLINE PROVIDES A FREE, CONFIDENTIAL TELEPHONE CRISIS AND COUNSELING SERVICE AVAILABLE 24 HOURS A DAY AT TWO LOCATIONS TO HELP THOSE SUFFERING ANY EMOTIONAL CRISIS. SERVICES WERE PROVIDED TO 779 PEOPLE VIA TELEPHONE AND 564 IN PERSON.
IRS990/Activity2/Expense047247
IRS990/Activity3/Description0THROUGH ITS ENDLESS POSSIBILITIES OPERATION, THE HOTLINE HAS CREATED A WORKPLACE FOR 51 VICTIMS AND VOLUNTEERS TO WEAVE RECYCLED FABRIC FROM ITS THRIFT STORES AND TRANSFORM THEM INTO RUGS, HANDBAGS, TOTES, AND OTHER USEFUL ATTRACTIVE ITEMS. THIS WEAVING OPERATION CREATES A WORKPLACE FOR VICTIMS AND VOLUNTEERS TO SHARE IDEAS AND LIFE GOALS AND ASSISTS WITH HEALING AND WORK SKILL DEVELOPMENT.
IRS990/Activity3/Expense060436
IRS990/ActivityOrMissionDescription0PROVIDE CRISIS INTERVENTION, SHELTER AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDE OUTREACH AND PREVENTION EDUCATION ACTIVITIES.
IRS990/Advertising/Fundraising01160
IRS990/Advertising/ProgramServices011903
IRS990/Advertising/Total013063
IRS990/AllOtherContributions0928728
IRS990/AllOtherExpenses/Fundraising0721
IRS990/AllOtherExpenses/ManagementAndGeneral05675
IRS990/AllOtherExpenses/ProgramServices032443
IRS990/AllOtherExpenses/Total038839
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012858
IRS990/CashNonInterestBearing/EOY031555
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents035729
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising05277
IRS990/CompDisqualPersons/ManagementAndGeneral02638
IRS990/CompDisqualPersons/ProgramServices051690
IRS990/CompDisqualPersons/Total059605
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01185574
IRS990/ContributionsGrantsPriorYear01170684
IRS990/CostOfGoodsSold0926174
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/EOY012615
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06747
IRS990/DepreciationDepletion/ProgramServices038230
IRS990/DepreciationDepletion/Total044977
IRS990/DescribedIn501C30true
IRS990/Description0THE HOTLINE PROVIDES A SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. IN THE CURRENT YEAR THE HOTLINE SERVED OVER 164 WOMEN AND CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01012010
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising03047
IRS990/FeesForServicesAccounting/ManagementAndGeneral06093
IRS990/FeesForServicesAccounting/ProgramServices021325
IRS990/FeesForServicesAccounting/Total030465
IRS990/FeesForServicesLegal/Fundraising064
IRS990/FeesForServicesLegal/ManagementAndGeneral0128
IRS990/FeesForServicesLegal/ProgramServices0446
IRS990/FeesForServicesLegal/Total0638
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CAROLE SYKES DIXON
IRS990/Form990PartVIISectionA/NamePerson1KATHARINE PEARCE
IRS990/Form990PartVIISectionA/NamePerson2WARREN DAVIS
IRS990/Form990PartVIISectionA/NamePerson3MARGARET SUPPLER
IRS990/Form990PartVIISectionA/NamePerson4TERRI KIRBY HATHAWAY
IRS990/Form990PartVIISectionA/NamePerson5JOHN C GARDNER
IRS990/Form990PartVIISectionA/NamePerson6LUCY WALLACE
IRS990/Form990PartVIISectionA/NamePerson7KAREN SEALOCK
IRS990/Form990PartVIISectionA/NamePerson8COURTNEY GALLOP
IRS990/Form990PartVIISectionA/NamePerson9JUDY BURNETTE
IRS990/Form990PartVIISectionA/NamePerson10ROB CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson11MATT WHELAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE-CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses056754
IRS990/FundraisingEvents035729
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-4719
IRS990/Gaming0false
IRS990/GovernmentGrants0221117
IRS990/Grants047776
IRS990/GrantsAndSimilarAmntsCY047776
IRS990/GrantsAndSimilarAmntsPriorYear077654
IRS990/GrantsToDomesticIndividuals/ProgramServices047776
IRS990/GrantsToDomesticIndividuals/Total047776
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents040396
IRS990/GrossReceipts02152595
IRS990/GrossSalesOfInventory0926174
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03056
IRS990/Insurance/Total03056
IRS990/IntangibleAssets/EOY03786
IRS990/Interest/ManagementAndGeneral01880
IRS990/Interest/ProgramServices023109
IRS990/Interest/Total024989
IRS990/InvestmentIncomeCurrentYear0-4268
IRS990/InvestmentIncome/ExclusionAmount0451
IRS990/InvestmentIncomePriorYear0-757
IRS990/InvestmentIncome/TotalRevenueColumn0451
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY013783
IRS990/InvestmentsPubTradedSecurities/EOY015135
IRS990/LandBldgEquipmentAccumDeprec0706664
IRS990/LandBuildingsEquipmentBasis01147530
IRS990/LandBuildingsEquipmentBasisNet/BOY0487114
IRS990/LandBuildingsEquipmentBasisNet/EOY0440866
IRS990/LessCostOthBasisSalesExpenses/Other04719
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CRISIS INTERVENTION, SHELTER AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDE OUTREACH AND PREVENTION EDUCATION ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0351295
IRS990/MortNotesPyblSecuredInvestProp/EOY0448209
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY023519
IRS990/NetAssetsOrFundBalancesEOY0-9636
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-4719
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4719
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-16358
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-16358
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0944699
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0506
IRS990/Occupancy/ManagementAndGeneral017947
IRS990/Occupancy/ProgramServices0163553
IRS990/Occupancy/Total0182006
IRS990/OfficeExpenses/Fundraising0726
IRS990/OfficeExpenses/ManagementAndGeneral01452
IRS990/OfficeExpenses/ProgramServices05082
IRS990/OfficeExpenses/Total07260
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07000
IRS990/OtherAssetsTotal/EOY07000
IRS990/OtherEmployeeBenefits/Fundraising077
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0160
IRS990/OtherEmployeeBenefits/ProgramServices06240
IRS990/OtherEmployeeBenefits/Total06477
IRS990/OtherExpensePriorYear0454682
IRS990/OtherExpensesCurrentYear0414832
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1FOOD - SHELTER
IRS990/OtherExpenses/Description2GENERAL SUPPLIES
IRS990/OtherExpenses/Description3PROGRAMS
IRS990/OtherExpenses/Fundraising0123
IRS990/OtherExpenses/ManagementAndGeneral04550
IRS990/OtherExpenses/ManagementAndGeneral11996
IRS990/OtherExpenses/ProgramServices013650
IRS990/OtherExpenses/ProgramServices112646
IRS990/OtherExpenses/ProgramServices26664
IRS990/OtherExpenses/ProgramServices38236
IRS990/OtherExpenses/Total018200
IRS990/OtherExpenses/Total112646
IRS990/OtherExpenses/Total28783
IRS990/OtherExpenses/Total38236
IRS990/OtherNotesLoansReceivableNet/BOY0888
IRS990/OtherRevenueCurrentYear0-16358
IRS990/OtherRevenuePriorYear042800
IRS990/OtherSalariesAndWages/Fundraising02560
IRS990/OtherSalariesAndWages/ManagementAndGeneral013693
IRS990/OtherSalariesAndWages/ProgramServices0585093
IRS990/OtherSalariesAndWages/Total0601346
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0746
IRS990/PayrollTaxes/ManagementAndGeneral01549
IRS990/PayrollTaxes/ProgramServices060416
IRS990/PayrollTaxes/Total062711
IRS990/PensionPlanContributions/Fundraising080
IRS990/PensionPlanContributions/ManagementAndGeneral0166
IRS990/PensionPlanContributions/ProgramServices06461
IRS990/PensionPlanContributions/Total06707
IRS990/PledgesAndGrantsReceivable/BOY08191
IRS990/PledgesAndGrantsReceivable/EOY011580
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0365
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01351
IRS990/ReconcilationRevenueExpenses0-34506
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-34506
IRS990/RevenuesLessExpensesPriorYear0-11603
IRS990/SalariesEtcCurrentYear0736846
IRS990/SalariesEtcPriorYear0692359
IRS990/SavingsAndTempCashInvestments/BOY014293
IRS990/SavingsAndTempCashInvestments/EOY046597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01176275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01182945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01512614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01445895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01209541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06527270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0713
IRS990ScheduleA/GrossInvestmentIncome170/Total02886
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035677
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year087184
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years047043
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041715
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years057447
IRS990ScheduleA/OtherIncome170/Total0269066
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95310
IRS990ScheduleA/PublicSupportTotal17006527270
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01176275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01182945
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01512614
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01445895
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01209541
IRS990ScheduleA/Total170/Total06527270
IRS990ScheduleA/TotalSupport06799222
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue099748
IRS990ScheduleD/Buildings/Depreciation0604502
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0704250
IRS990ScheduleD/Equipment/BookValue07005
IRS990ScheduleD/Equipment/Depreciation063067
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070072
IRS990ScheduleD/Land/BookValue0302284
IRS990ScheduleD/Land/OtherCostOrOtherBasis0302284
IRS990ScheduleD/LeaseholdImprovements/BookValue031829
IRS990ScheduleD/LeaseholdImprovements/Depreciation039095
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis070924
IRS990ScheduleD/TotalOfBookValueLandBuildings0440866
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035729
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035729
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054757
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074480
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038751
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038751
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF TRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-16006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1054757
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents054757
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant029888
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant113188
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant24700
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients062
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients116
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients210
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EMERGENCY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1TUITION ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2PSYCHOLOGICAL EXPENSE
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0ANNUAL SALES REVENUE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF99004905
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions06
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0ANNUAL SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99001850264
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 TAX RETURN IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION PRIOR TO AUTHORIZATION OF THE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY A SALARY BUDGET IS CREATED BY THE ORGANIZATION'S TREASURER WITH ASSISTANCE FROM OTHER PERSONNEL. THE SALARY BUDGET IS THEN REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,017
Liabilities
$566,653
Net assets
-$9,636
Revenue
-
Expenses
$1,199,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.95$0.49$1.69$1.33$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.01$0.13$1.34$1.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.19$0.11$1.37$1.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.31$0.21$1.21$1.38$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$1.30$1.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.46$0.06$1.27$1.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.44$0.06$1.30$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.02$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$1.21$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.57$0.01$1.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.52$0.02$1.21$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.57$0.03$1.55$1.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.08$1.50