Civic Intelligence

Shelter Available for Family Emer- Gency Safe Inc. of Transylvania Cty

990 • Fiscal year 2020 • EIN 58-1640904

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileSAFEBREVARD.COM

View Organization Page

PO Box 2013Brevard, NC 28712

(828) 885-7233

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

2.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,632,841

Up $84,033 (+2.4%) from 2019

Net Assets

Down

$2,955,060

Down $19,597 (-0.7%) from 2019

Liabilities

Up

$677,781

Up $103,630 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Down

$1,250,461

Down $92 (-0.0%) from 2019

Expenses

Down

$1,176,251

Down $42,800 (-3.5%) from 2019

Net Income

Up

$74,210

Up $42,708 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $865,347Liabilities 2010: $246,620Net Assets 2010: $618,7272010Assets 2011: $1,122,344Liabilities 2011: $184,702Net Assets 2011: $937,6422011Assets 2012: $1,180,390Liabilities 2012: $209,608Net Assets 2012: $970,7822012Assets 2013: $1,216,179Liabilities 2013: $162,355Net Assets 2013: $1,053,8242013Assets 2014: $1,668,464Liabilities 2014: $575,576Net Assets 2014: $1,092,8882014Assets 2015: $1,631,040Liabilities 2015: $593,508Net Assets 2015: $1,037,5322015Assets 2016: $3,398,772Liabilities 2016: $546,103Net Assets 2016: $2,852,6692016Assets 2017: $3,478,095Liabilities 2017: $555,255Net Assets 2017: $2,922,8402017Assets 2018: $3,527,727Liabilities 2018: $571,781Net Assets 2018: $2,955,9462018Assets 2019: $3,548,808Liabilities 2019: $574,151Net Assets 2019: $2,974,6572019Assets 2020: $3,632,841Liabilities 2020: $677,781Net Assets 2020: $2,955,0602020Assets 2021: $4,284,474Liabilities 2021: $573,221Net Assets 2021: $3,711,2532021Assets 2022: $4,295,791Liabilities 2022: $569,210Net Assets 2022: $3,726,5812022Assets 2023: $4,776,686Liabilities 2023: $966,023Net Assets 2023: $3,810,6632023Assets 2024: $4,732,387Liabilities 2024: $1,067,346Net Assets 2024: $3,665,0412024

Highlighted filing

2020

Assets$3,632,841
Liabilities$677,781
Net Assets$2,955,060
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $993,0552010Expenses 2011: $593,9862011Expenses 2012: $722,3332012Revenue 2013: $749,185Expenses 2013: $665,981Net Income 2013: $83,2042013Revenue 2014: $726,700Expenses 2014: $687,636Net Income 2014: $39,0642014Revenue 2015: $665,121Expenses 2015: $720,477Net Income 2015: -$55,3562015Revenue 2016: $2,519,470Expenses 2016: $704,333Net Income 2016: $1,815,1372016Revenue 2017: $857,470Expenses 2017: $818,146Net Income 2017: $39,3242017Revenue 2018: $1,143,794Expenses 2018: $1,134,570Net Income 2018: $9,2242018Revenue 2019: $1,250,553Expenses 2019: $1,219,051Net Income 2019: $31,5022019Revenue 2020: $1,250,461Expenses 2020: $1,176,251Net Income 2020: $74,2102020Revenue 2021: $1,823,430Expenses 2021: $1,231,513Net Income 2021: $591,9172021Revenue 2022: $1,509,773Expenses 2022: $1,310,154Net Income 2022: $199,6192022Revenue 2023: $1,352,794Expenses 2023: $1,270,912Net Income 2023: $81,8822023Revenue 2024: $1,030,478Expenses 2024: $1,191,475Net Income 2024: -$160,9972024

Highlighted filing

2020

Revenue$1,250,461
Expenses$1,176,251
Net Income$74,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,612,370
Mission and Program Overview

Mission

The mission of shelter available for family emergency (safe), inc. Of transylvania county is to provide shelter, counseling, court advocacy, and independent living assistance for victims of domestic violence and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,651,217$1,602,940▼ $48,277
Investments in Publicly Traded Securities$1,146,941$1,172,314▲ $25,373
Savings and Temporary Cash Investments$594,072$757,993▲ $163,921
Pledges and Grants Receivable$130,903$67,967▼ $62,936
Prepaid Expenses and Deferred Charges$13,939$18,264▲ $4,325
Cash and Non-Interest-Bearing Accounts$9,363$11,818▲ $2,455
Accounts Receivable$2,373$1,545▼ $828
Total Assets$3,548,808$3,632,841▲ $84,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,020$576,605▲ $104,585
Accounts Payable and Accrued Expenses$97,640$100,421▲ $2,781
Deferred Revenue$4,491$755▼ $3,736
Total Liabilities$574,151$677,781▲ $103,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,776,336$2,824,224▲ $47,888
Net Assets With Donor Restrictions$198,321$130,836▼ $67,485
Total Net Assets Fund Balance$2,974,657$2,955,060▼ $19,597
Total Liabilities and Net Assets / Fund Balance$3,548,808$3,632,841▲ $84,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,133$478,098$1,681,231
Land$229,893-$229,893
Equipment$169,914$36,799$206,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,355,154-▼ $11,287$64,146$1,279,721
2018$1,327,598-▲ $36,888$9,332$1,355,154
2017$1,289,065$1,000▲ $37,533-$1,327,598
2016$2,000,000-▲ $83,405$789,066$1,289,065
2015-$2,000,000--$2,000,000
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Sharon GurtlerChairman
Sam EdneyPast Chairma
Amy FisherDirector
Cindy DonaldsonDirector
David MahoneyDirector
Dean St MarieDirector
Denise AltayDirector
Diana RefslandDirector
Diane RobertsDirector
Kim GreenDirector
Marnie MartinDirector
Page LemelDirector
Phil HarrisDirector
Richard HandschinDirector
Susan CothernDirector
Salley M SteppExecutive Di
Sally BurchfieldFirst Vice C
Pam PallasSecretary
Vernetta MiltsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,368
Program Service Revenue
$7,851
Investment Income
$53,571
Other Revenue
$54,671
All Other Contributions
$237,530
Change in Net Assets
$74,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,461
Revenue Not Reported on Form 990
$-58,458
Total Revenue per Audited Statements
$1,192,003
Total Revenue per Form 990
$1,250,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,816
Other Expenses$308,435
Total Fundraising Expense$30,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,924$87,503$10,527$783,954
Payroll Taxes$50,146$10,743$782$61,671
Depreciation Depletion$51,071$9,013-$60,084
Occupancy$38,650$3,028$121$41,799
Insurance$21,607$677$216$22,500
Other Employee Benefits$17,783$3,884$524$22,191
Information Technology$15,679$624$3,267$19,570
All Other Expenses$10,952$2,038$2,244$15,234
Advertising$2,457-$9,471$11,928
Fees for Services Accounting-$9,275$1,637$10,912
Office Expenses$7,903$711$1,146$9,760
Other Expenses$227$7,703$524$7,930
Fees for Service Investment Mgmnt Fees-$5,158-$5,158
Fees for Services Other$3,024$283-$3,307
Interest$1,125$1,125-$2,250
Travel$1,693-$46$1,739
Fees for Services Legal$241$1,336$16$1,593
Conferences and Meetings$909--$909
Total Functional Expenses$998,312$147,304$30,635$1,176,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,251
Total Expenses per Audited Statements$1,176,251
Total Expenses per Form 990$1,176,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is provided to the finance committee and executive committee as well as members of the board of directors for review and approval prior to filing.”

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

“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.”

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

“Compensation for the executive director and key management positions are discussed during the budget development process each year. The compensation ranges for these positions are developed from comparability data available for the type of organization and the geographical area. This information is documented, discussed, and agreed upon by the finance committee, executive committee, and the board of directors.”

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

“The procedure for other key employees is the same process as noted above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Shelter Available for Family
EIN
58-1640904
Phone
8288857233
Address
PO BOX 2013, BREVARD, NC 28712

Signing Officer

Name
Salley M Stepp
Title
Executive Director
Phone
8288857233
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salley M Stepp
Formed
1985
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
63
Volunteers
125

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
Preparer
Terry B Andersen CPA
Phone
8288842021
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of shelter available for family emergency (safe), inc. Of transylvania county is to provide shelter, counseling, court advocacy, and independent living assistance for victims of domestic violence and their families.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0896838
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt01612370
IRS990/GrossSalesOfInventoryAmt0413437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03267
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0624
IRS990/InformationTechnologyGrp/ProgramServicesAmt015679
IRS990/InformationTechnologyGrp/TotalAmt019570
IRS990/InsuranceGrp/FundraisingAmt0216
IRS990/InsuranceGrp/ManagementAndGeneralAmt0677
IRS990/InsuranceGrp/ProgramServicesAmt021607
IRS990/InsuranceGrp/TotalAmt022500
IRS990/InterestGrp/ManagementAndGeneralAmt01125
IRS990/InterestGrp/ProgramServicesAmt01125
IRS990/InterestGrp/TotalAmt02250
IRS990/InvestmentIncomeGrp/ExclusionAmt052813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01146941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172314
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01602940
IRS990/LandBldgEquipCostOrOtherBssAmt02117837
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0242
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SHELTER AVAILABLE FOR FAMILY EMERGENCY (SAFE), INC. OF TRANSYLVANIA COUNTY IS TO PROVIDE SHELTER, COUNSELING, COURT ADVOCACY, AND INDEPENDENT LIVING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576605
IRS990/NetAssetsOrFundBalancesBOYAmt02974657
IRS990/NetAssetsOrFundBalancesEOYAmt02955060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0758
IRS990/NetIncomeOrLossGrp/ExclusionAmt051770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051770
IRS990/NetUnrlzdGainsLossesInvstAmt0-58458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02776336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02824224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0121
IRS990/OccupancyGrp/ManagementAndGeneralAmt03028
IRS990/OccupancyGrp/ProgramServicesAmt038650
IRS990/OccupancyGrp/TotalAmt041799
IRS990/OfficeExpensesGrp/FundraisingAmt01146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/ProgramServicesAmt07903
IRS990/OfficeExpensesGrp/TotalAmt09760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022191
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27703
IRS990/OtherExpensesGrp/ProgramServicesAmt044319
IRS990/OtherExpensesGrp/ProgramServicesAmt126253
IRS990/OtherExpensesGrp/ProgramServicesAmt218349
IRS990/OtherExpensesGrp/ProgramServicesAmt3227
IRS990/OtherExpensesGrp/TotalAmt044433
IRS990/OtherExpensesGrp/TotalAmt126524
IRS990/OtherExpensesGrp/TotalAmt222805
IRS990/OtherExpensesGrp/TotalAmt37930
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02901
IRS990/OtherRevenueTotalAmt02901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010743
IRS990/PayrollTaxesGrp/ProgramServicesAmt050146
IRS990/PayrollTaxesGrp/TotalAmt061671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067967
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018264
IRS990/PrincipalOfficerNm0SALLEY M STEPP
IRS990/PriorPeriodAdjustmentsAmt0-35349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01036860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056284
IRS990/PYOtherExpensesAmt0324965
IRS990/PYOtherRevenueAmt0153739
IRS990/PYProgramServiceRevenueAmt03670
IRS990/PYRevenuesLessExpensesAmt031502
IRS990/PYSalariesCompEmpBnftPaidAmt0894086
IRS990/PYTotalExpensesAmt01219051
IRS990/PYTotalRevenueAmt01250553
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02380993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06064442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01268

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Filings

Displayed year

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

Open filing
Assets
$3,632,841
Liabilities
$677,781
Net assets
$2,955,060
Revenue
$1,250,461
Expenses
$1,176,251
Net income
$74,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.07$3.67$1.03$1.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.97$3.81$1.35$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.57$3.73$1.51$1.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.57$3.71$1.82$1.23$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.68$2.96$1.25$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.97$1.25$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.57$2.96$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.56$2.92$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.55$2.85$2.52$0.70$1.82
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.04$0.67$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$0.73$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.05$0.75$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$0.99