Civic Intelligence

Domestic Abuse Shelter Inc

EIN 59-2153608 • 501(c)3 • Marathon Shores, FL

View Organization Page

Profile

The mission is to reduce the incidence and minimize the impact of domestic abuse in monroe county by directing the appropriate, effective programs and services to victims.

PO Box 522696Marathon Shores, FL 33052

www.domesticabuseshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$172,293

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,710,678

Down $163,597 (-8.7%) from 2023

Liabilities

Down

$112,587

Down $104,620 (-48%) from 2023

Net Assets

Down

$1,598,091

Down $58,977 (-3.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$1,560,088

Down $280,964 (-15%) from 2023

Expenses

Down

$1,619,065

Down $92,691 (-5.4%) from 2023

Net Income

Down

-$58,977

Down $188,273 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $989,563Liabilities 2010: $38,184Net Assets 2010: $951,3792010Assets 2011: $1,016,830Liabilities 2011: $146,215Net Assets 2011: $870,6152011Assets 2012: $1,285,166Liabilities 2012: $248,697Net Assets 2012: $1,036,4692012Assets 2013: $1,364,197Liabilities 2013: $344,835Net Assets 2013: $1,019,3622013Assets 2014: $1,322,837Liabilities 2014: $311,046Net Assets 2014: $1,011,7912014Assets 2015: $1,330,313Liabilities 2015: $354,103Net Assets 2015: $976,2102015Assets 2016: $1,229,210Liabilities 2016: $416,225Net Assets 2016: $812,9852016Assets 2017: $1,270,733Liabilities 2017: $289,773Net Assets 2017: $980,9602017Assets 2018: $1,599,734Liabilities 2018: $502,481Net Assets 2018: $1,097,2532018Assets 2019: $1,554,846Liabilities 2019: $227,809Net Assets 2019: $1,327,0372019Assets 2020: $1,834,257Liabilities 2020: $418,282Net Assets 2020: $1,415,9752020Assets 2021: $1,785,701Liabilities 2021: $213,412Net Assets 2021: $1,572,2892021Assets 2022: $1,594,872Liabilities 2022: $67,100Net Assets 2022: $1,527,7722022Assets 2023: $1,874,275Liabilities 2023: $217,207Net Assets 2023: $1,657,0682023Assets 2024: $1,710,678Liabilities 2024: $112,587Net Assets 2024: $1,598,0912024

Highlighted filing

2024

Assets$1,710,678
Liabilities$112,587
Net Assets$1,598,091
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,345,7522010Expenses 2011: $1,355,5432011Revenue 2012: $1,253,936Expenses 2012: $1,337,191Net Income 2012: -$83,2552012Revenue 2013: $1,385,920Expenses 2013: $1,397,859Net Income 2013: -$11,9392013Revenue 2014: $1,296,865Expenses 2014: $1,299,036Net Income 2014: -$2,1712014Revenue 2015: $1,337,553Expenses 2015: $1,367,491Net Income 2015: -$29,9382015Revenue 2016: $1,009,098Expenses 2016: $1,141,427Net Income 2016: -$132,3292016Revenue 2017: $753,198Expenses 2017: $585,223Net Income 2017: $167,9752017Revenue 2018: $1,411,396Expenses 2018: $1,128,823Net Income 2018: $282,5732018Revenue 2019: $1,426,577Expenses 2019: $1,196,793Net Income 2019: $229,7842019Revenue 2020: $1,316,042Expenses 2020: $1,227,104Net Income 2020: $88,9382020Revenue 2021: $1,490,739Expenses 2021: $1,334,425Net Income 2021: $156,3142021Revenue 2022: $1,635,785Expenses 2022: $1,680,302Net Income 2022: -$44,5172022Revenue 2023: $1,841,052Expenses 2023: $1,711,756Net Income 2023: $129,2962023Revenue 2024: $1,560,088Expenses 2024: $1,619,065Net Income 2024: -$58,9772024

Highlighted filing

2024

Revenue$1,560,088
Expenses$1,619,065
Net Income-$58,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,678
Liabilities
$112,587
Net assets
$1,598,091
Revenue
$1,560,088
Expenses
$1,619,065
Net income
-$58,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.60$1.56$1.62$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.22$1.66$1.84$1.71$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.53$1.64$1.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.21$1.57$1.49$1.33$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.42$1.42$1.32$1.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.23$1.33$1.43$1.20$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.50$1.10$1.41$1.13$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.29$0.98$0.75$0.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$1.01$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.35$0.98$1.34$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.30$1.30$0.00
2013Summary only. Only limited summary data is available for this year.$1.36$0.34$1.02$1.39$1.40$0.01
2012Summary only. Only limited summary data is available for this year.$1.29$0.25$1.04$1.25$1.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,560,088
Mission and Program Overview

Mission

The mission is to reduce the incidence and minimize the impact of domestic abuse in monroe county by directing the appropriate, effective programs and services to victims.

To provide comprehensive services for individuals and families experiencing domestic abuse. The purpose is to reduce the incidence and minimize the impact of domestic abuse in monroe county by directing the appropriate, effective programs and services to victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$759,365$795,037▲ $35,672
Pledges and Grants Receivable$634,954$516,555▼ $118,399
Land, Buildings, and Equipment, Net$293,473$273,648▼ $19,825
Prepaid Expenses and Deferred Charges$42,174$20,052▼ $22,122
Total Assets$1,874,275$1,710,678▼ $163,597
Other Assets Total$144,309$105,386▼ $38,923
Liabilities
Other Liabilities$134,857$91,934▼ $42,923
Accounts Payable and Accrued Expenses$53,270$15,742▼ $37,528
Mortgage Notes Payable Secured by Investment Property$29,080$4,911▼ $24,169
Total Liabilities$217,207$112,587▼ $104,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,962$920,985▼ $58,977
Net Assets With Donor Restrictions$677,106$677,106→ $0
Total Net Assets Fund Balance$1,657,068$1,598,091▼ $58,977
Total Liabilities and Net Assets / Fund Balance$1,874,275$1,710,678▼ $163,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,015$49,614$249,629
Equipment$5,679$89,406$95,085
Land$67,954-$67,954
Other Assets Org$91,934--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl SchwabExecutive DirectorFT$117,684$54,609$172,293

Board Members and Trustees

NameTitle
Jennifer J PowellPresident
Alexis BourcierDirector
Patricia McgrathDirector
Spenser BryanDirector
Tyler BlantonDirector
Joanne ZimmermanSecretary
Donna M HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,435
Program Service Revenue
$0
Investment Income
$7,966
Other Revenue
$687
All Other Contributions
$84,138
Change in Net Assets
$-58,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,358
Total Revenue per Audited Statements
$1,603,446
Total Revenue per Form 990
$1,560,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,853
Other Expenses$574,212
Total Fundraising Expense$72,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,025$19,291-$706,316
Other Employee Benefits$136,373$37,345-$173,718
Fees for Services Other$20,202$72,165$72,476$164,843
Current Officers, Directors, Trustees, and Key Employees$147,815$4,151-$151,966
Occupancy$23,458$51,422-$74,880
Insurance$27,819$12,539-$40,358
Office Expenses$28,548$10,892-$39,440
Travel$24,569$3,686$31$28,286
All Other Expenses$13,007$11,783-$24,790
Other Expenses$20,007$1,381-$21,388
Depreciation Depletion$17,859$1,966-$19,825
Pension Plan Contributions$8,409$2,303-$10,712
Advertising$5,309--$5,309
Payroll Taxes$1,681$460-$2,141
Interest-$24-$24
Total Functional Expenses$1,263,560$282,998$72,507$1,619,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,662,423
Expenses per Audited Statements$1,619,065
Total Expenses per Form 990$1,619,065
Expenses Not Reported on Form 990$43,358
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$91,934
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, Part VI, Section B, Line 11B

“Ceo and executive board of directors review the form 990 before filing. Das board members are provided a final copy after filing.”

Form 990, Part VI, Section B, Line 12C

“Written and verbal self-disclosure of possible conflict is done during organization's board meetings.”

Form 990, Part VI, Section B, Line 15

“Reviewed annually by the board of directors in conjuction with budget approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Abuse Shelter Inc
EIN
59-2153608
Phone
3057435452
Address
PO BOX 522696, MARATHON SHORES, FL 33052

Signing Officer

Name
Donna M Hoffman
Title
Treasurer
Phone
3057435452
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna M Hoffman
Formed
1981
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 20,202. Management and general expenses 72,165. Fundraising expenses 72,476. Total expenses 164,843.”

Raw XML AppendixShowing 400 of 464 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC ABUSE. THE PURPOSE IS TO REDUCE THE INCIDENCE AND MINIMIZE THE IMPACT OF DOMESTIC ABUSE IN MONROE COUNTY BY DIRECTING THE APPROPRIATE, EFFECTIVE PROGRAMS AND SERVICES TO VICTIMS.
IRS990/AdvertisingGrp/ProgramServicesAmt05309
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151966
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Desc0SHELTER: THE DOMESTIC ABUSE SHELTER PROVIDES AN EMERGENCY SHELTER AT ONE - TWO LOCATIONS IN MONROE COUNTY TO VICTIMS OF DOMESTIC VIOLENCE. THE DOMESTIC ABUSE SHELTER PROVIDED APPROXIMATELY 4,400 SHELTER NIGHTS TO APPROXIMATELY 130 VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/FeesForServicesOtherGrp/TotalAmt0164843
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO REDUCE THE INCIDENCE AND MINIMIZE THE IMPACT OF DOMESTIC ABUSE IN MONROE COUNTY BY DIRECTING THE APPROPRIATE, EFFECTIVE PROGRAMS AND SERVICES TO VICTIMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04911
IRS990/NetAssetsOrFundBalancesBOYAmt01657068
IRS990/NetAssetsOrFundBalancesEOYAmt01598091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0979962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0920985
IRS990/NoncashContributionsAmt011756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051422
IRS990/OccupancyGrp/ProgramServicesAmt023458
IRS990/OccupancyGrp/TotalAmt074880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010892
IRS990/OfficeExpensesGrp/ProgramServicesAmt028548
IRS990/OfficeExpensesGrp/TotalAmt039440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144309
IRS990/OtherAssetsTotalGrp/EOYAmt0105386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173718
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21381
IRS990/OtherExpensesGrp/ProgramServicesAmt083666
IRS990/OtherExpensesGrp/ProgramServicesAmt18289
IRS990/OtherExpensesGrp/ProgramServicesAmt29524
IRS990/OtherExpensesGrp/ProgramServicesAmt320007
IRS990/OtherExpensesGrp/TotalAmt083666
IRS990/OtherExpensesGrp/TotalAmt141182
IRS990/OtherExpensesGrp/TotalAmt230221
IRS990/OtherExpensesGrp/TotalAmt321388
IRS990/OtherLiabilitiesGrp/BOYAmt0134857
IRS990/OtherLiabilitiesGrp/EOYAmt091934
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687
IRS990/OtherRevenueTotalAmt0687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0460
IRS990/PayrollTaxesGrp/ProgramServicesAmt01681
IRS990/PayrollTaxesGrp/TotalAmt02141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08409
IRS990/PensionPlanContributionsGrp/TotalAmt010712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0634954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020052
IRS990/PrincipalOfficerNm0DONNA M HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: THE DOMESTIC ABUSE SHELTER PROVIDES OUTREACH SERVICES THROUGHOUT THE FLORIDA KEYS, SUCH AS SAFETY PLANNING, CRISIS COUNSELING, COURT ADVOCACY AND INFORMATION AND REFERRALS. THE DOMESTIC ABUSE SHELTER PROVIDED OUTREACH SERVICES TO APPROXIMATELY 150 VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01836207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05185
IRS990/PYOtherExpensesAmt0722588
IRS990/PYOtherRevenueAmt0-340
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129296
IRS990/PYSalariesCompEmpBnftPaidAmt0989168
IRS990/PYTotalExpensesAmt01711756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,315. 2021 AMOUNT: $ 639. 2022 AMOUNT: $ 535. 2023 AMOUNT: $ 687.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01551435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01836207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01310522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07596612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.88590
IRS990ScheduleA/PublicSupportTotal170Amt07596612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01551435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01836207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01310522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07596612
IRS990ScheduleA/TotalSupportAmt07878469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043358
IRS990ScheduleD/DonatedServicesUseFcltsAmt043358
IRS990ScheduleD/EquipmentGrp/BookValueAmt05679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095085
IRS990ScheduleD/ExpensesNotReportedAmt043358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01619065
IRS990ScheduleD/LandGrp/BookValueAmt067954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt043358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01560088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105386
IRS990ScheduleD/TotalExpensesPerForm990Amt01619065
IRS990ScheduleD/TotalLiabilityAmt091934
IRS990ScheduleD/TotalRevenuePerForm990Amt01560088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01603446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01662423
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERYL SCHWAB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND EXECUTIVE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. DAS BOARD MEMBERS ARE PROVIDED A FINAL COPY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN AND VERBAL SELF-DISCLOSURE OF POSSIBLE CONFLICT IS DONE DURING ORGANIZATION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN CONJUCTION WITH BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 20,202. MANAGEMENT AND GENERAL EXPENSES 72,165. FUNDRAISING EXPENSES 72,476. TOTAL EXPENSES 164,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01874275
IRS990/TotalAssetsEOYAmt01710678
IRS990/TotalAssetsGrp/BOYAmt01874275
IRS990/TotalAssetsGrp/EOYAmt01710678
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01551435
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01263560

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