Civic Intelligence

Shelter House Incorporated

990 • Fiscal year 2017 • EIN 59-2634092

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.SHELTERHOUSENWFL.ORG
PO Box 220Fort Walton Beach, FL 32549-0220

(850) 243-1201

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,785

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,234,226

Down $75,133 (-5.7%) from 2016

Net Assets

Down

$970,193

Down $5,798 (-0.6%) from 2016

Liabilities

Down

$264,033

Down $69,335 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$1,539,629

Down $72,167 (-4.5%) from 2016

Expenses

Down

$1,545,427

Down $5,371 (-0.3%) from 2016

Net Income

Down

-$5,798

Down $66,796 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $466,181Liabilities 2010: $70,318Net Assets 2010: $395,8632010Assets 2011: $468,922Liabilities 2011: $111,873Net Assets 2011: $357,0492011Assets 2012: $345,509Liabilities 2012: $62,607Net Assets 2012: $282,9022012Assets 2013: $362,372Liabilities 2013: $56,957Net Assets 2013: $305,4152013Assets 2014: $452,531Liabilities 2014: $33,518Net Assets 2014: $419,0132014Assets 2015: $1,212,931Liabilities 2015: $297,939Net Assets 2015: $914,9922015Assets 2016: $1,309,359Liabilities 2016: $333,368Net Assets 2016: $975,9912016Assets 2017: $1,234,226Liabilities 2017: $264,033Net Assets 2017: $970,1932017Assets 2018: $1,194,241Liabilities 2018: $283,982Net Assets 2018: $910,2592018Assets 2019: $1,279,439Liabilities 2019: $317,383Net Assets 2019: $962,0562019Assets 2020: $1,208,028Liabilities 2020: $462,472Net Assets 2020: $745,5562020Assets 2021: $1,165,788Liabilities 2021: $313,768Net Assets 2021: $852,0202021

Highlighted filing

2017

Assets$1,234,226
Liabilities$264,033
Net Assets$970,193
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $895,4052010Revenue 2011: $933,812Expenses 2011: $972,626Net Income 2011: -$38,8142011Expenses 2012: $1,022,4232012Revenue 2013: $1,009,644Expenses 2013: $987,131Net Income 2013: $22,5132013Revenue 2014: $1,194,567Expenses 2014: $1,138,302Net Income 2014: $56,2652014Revenue 2015: $1,919,883Expenses 2015: $1,423,905Net Income 2015: $495,9782015Revenue 2016: $1,611,796Expenses 2016: $1,550,798Net Income 2016: $60,9982016Revenue 2017: $1,539,629Expenses 2017: $1,545,427Net Income 2017: -$5,7982017Revenue 2018: $1,507,680Expenses 2018: $1,567,614Net Income 2018: -$59,9342018Revenue 2019: $1,649,376Expenses 2019: $1,597,579Net Income 2019: $51,7972019Revenue 2020: $1,319,156Expenses 2020: $1,519,382Net Income 2020: -$200,2262020Revenue 2021: $1,360,034Expenses 2021: $1,222,730Net Income 2021: $137,3042021

Highlighted filing

2017

Revenue$1,539,629
Expenses$1,545,427
Net Income-$5,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,580,012
Mission and Program Overview

Mission

Shelter house, inc. Was incorporated to support victims of domestic and sexual violence by providing shelter, intervention, and primary prevention programs to the community through education, awareness and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,468$1,037,667▼ $15,801
Pledges and Grants Receivable$96,322$143,581▲ $47,259
Cash and Non-Interest-Bearing Accounts$159,569$51,568▼ $108,001
Prepaid Expenses and Deferred Charges-$180-
Total Assets$1,309,359$1,234,226▼ $75,133
Other Assets Total$0$1,230▲ $1,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,508$235,942▼ $8,566
Accounts Payable and Accrued Expenses$88,860$28,091▼ $60,769
Total Liabilities$333,368$264,033▼ $69,335
Net Assets / Fund Balance
Unrestricted Net Assets$880,184$949,736▲ $69,552
Temporarily Rstr Net Assets$95,807$20,457▼ $75,350
Total Net Assets Fund Balance$975,991$970,193▼ $5,798
Total Liabilities and Net Assets / Fund Balance$1,309,359$1,234,226▼ $75,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,148$201,160$979,308
Land$165,412-$165,412
Other Land Buildings$94,107$64,242$158,349
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalyn IovienoExecutive DirectorFT$70,785$70,785

Board Members and Trustees

NameTitle
Dawn HoffmanImmediate Past President
Calvin JonesPresident
Jeff PendletonVice President
Aimee SchafferAuxiliary Board Member
Cindy LaunchAuxiliary Board Member
Jean FloydAuxiliary Board Member
Mike AndersonAuxiliary Board Member
Wendy ClinesAuxiliary Board Member
Cindy GrahamBoard Member
Gayle PowersBoard Member
Jana McdonaldBoard Member
John ReedBoard Member
Melissa HinesBoard Member
Robert GrayBoard Member
Stephanie PettisBoard Member
Arnold BrownSecretary
Paul MontalvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,699
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$188,917
All Other Contributions
$407,419
Change in Net Assets
$-5,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$92,623Thrift Shop Value
Other Non Cash Contri Table66$27,505Thrift Shop Value
Other Non Cash Contri Table32$11,789Comparable Sales
Food Inventory39$7,410Comparable Sales
Other Non Cash Contri Table24$3,641Comparable Sales
Other Non Cash Contri Table3$3,603Comparable Sales
Books and Publications-$242Comparable Sales
Drugs and Medical Supplies5$66Comparable Sales
Total Noncash Contributions169$146,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,012
Revenue Not Reported on Financial Statements
$-40,383
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-40,383
Total Revenue per Audited Statements
$1,580,012
Total Revenue per Form 990
$1,539,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,315
Other Expenses$625,112
Total Fundraising Expense$7,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,046$82,061$6,410$714,517
Fees for Services Other$132,258--$132,258
Current Officers, Directors, Trustees, and Key Employees$71,077--$71,077
Other Employee Benefits$61,579$7,514$568$69,661
Payroll Taxes$57,511$7,018$531$65,060
Depreciation Depletion$43,697--$43,697
Office Expenses$40,378$120-$40,498
All Other Expenses$38,723$1,310-$40,033
Travel$22,959$8,332-$31,291
Other Expenses$27,137$313-$27,137
Insurance$19,644--$19,644
Occupancy$10,036$5,562-$15,598
Interest$11,245--$11,245
Information Technology$3,942--$3,942
Total Functional Expenses$1,425,688$112,230$7,509$1,545,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,585,810
Expenses per Audited Statements$1,545,427
Total Expenses per Form 990$1,545,427
Expenses Not Reported on Form 990$40,383
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,413
Fundraising Direct Expenses$40,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Destin Charity Wine Auction$155,000$155,000$31,808$123,192
Purses$17,471$17,471$3,351$14,120
Total Events$203,413$203,413$40,383$163,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board members and officers are nominated and elected at the november board meeting. All officers shall be elected from the board of directors elected membership whenever possible. With advance permission of the candidates, directors may nominate additional candidates.”

Form 990, Part VI, Section A, Line 7B

“The acting of a majority of the directors present at a meeting at which a quorum is present shall be the act of the board of directors unless the act of a greater number is required by law or by the bylaws. Bylaws and policies may be amended by a two-thirds (2/3) vote of those present and voting at any meeting of the board of directors, provided notice of intent to put the matter to a vote has been included in the notice of the meeting required to be sent to each director with twenty (20) days notice unless notice is waived by a majority vote.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's governing body before it was filed. The organization reviewed the form 990 at the board meeting.”

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

“Any member of the board of directors or member of a board committee shall immediately disclose to the president if a possible conflict arises. Upon making sure disclosure, the individual shall not vote or use personal influence on the matter and shall be absent from any meeting during discussion on the matter. The executive committee by a quorum of the committee may, when it is in the best interests of the agency, vote to waive the conflict policy.”

Form 990, Part VI, Section B, Line 15

“The board of director employs a full-time executive director who is directly accountable to the board. All board authority delegated to staff is delegated through the executive director. The executive director is paid such compensation as recommended by the executive committee and approved by the board of directors. Any other decisions regarding staff is the domain of the executive director.”

Form 990, Part VI, Section C, Line 18

“All these records and documents will be provided upon request.”

Form 990, Part VI, Section C, Line 19

“All these records and documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter House Inc
EIN
59-2634092
Phone
8502431201
Address
PO BOX 220, FORT WALTON BEACH, FL 32549-0220

Signing Officer

Name
Calvin Jones
Title
President
Phone
8502431201
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Jones
Formed
1985
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
189

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
K Alan Jowers
Phone
8508373141
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses net with fundraising income -40,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with fundraising income 40,383.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AUXILIARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUXILIARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUXILIARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15AUXILIARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AUXILIARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040383
IRS990/FundraisingGrossIncomeAmt0203413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0943280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01580012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03942
IRS990/InformationTechnologyGrp/TotalAmt03942
IRS990/InsuranceGrp/ProgramServicesAmt019644
IRS990/InsuranceGrp/TotalAmt019644
IRS990/InterestGrp/ProgramServicesAmt011245
IRS990/InterestGrp/TotalAmt011245
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037667
IRS990/LandBldgEquipCostOrOtherBssAmt01303069
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER HOUSE, INC. WAS INCORPORATED TO SUPPORT VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SHELTER, INTERVENTION, AND PRIMARY PREVENTION PROGRAMS TO THE COMMUNITY THROUGH EDUCATION, AWARENESS AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235942
IRS990/NetAssetsOrFundBalancesBOYAmt0975991
IRS990/NetAssetsOrFundBalancesEOYAmt0970193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0146879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05562
IRS990/OccupancyGrp/ProgramServicesAmt010036
IRS990/OccupancyGrp/TotalAmt015598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt040378
IRS990/OfficeExpensesGrp/TotalAmt040498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069661
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ProgramServicesAmt0149777
IRS990/OtherExpensesGrp/ProgramServicesAmt182010
IRS990/OtherExpensesGrp/ProgramServicesAmt227669
IRS990/OtherExpensesGrp/ProgramServicesAmt327137
IRS990/OtherExpensesGrp/TotalAmt0149777
IRS990/OtherExpensesGrp/TotalAmt182010
IRS990/OtherExpensesGrp/TotalAmt227982
IRS990/OtherExpensesGrp/TotalAmt327137
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025887
IRS990/OtherRevenueTotalAmt025887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07018
IRS990/PayrollTaxesGrp/ProgramServicesAmt057511
IRS990/PayrollTaxesGrp/TotalAmt065060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180
IRS990/PrincipalOfficerNm0CALVIN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01575115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4364
IRS990/PYOtherExpensesAmt0704666
IRS990/PYOtherRevenueAmt041045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060998
IRS990/PYSalariesCompEmpBnftPaidAmt0846132
IRS990/PYTotalExpensesAmt01550798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01350699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01877357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06936701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06936701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01350699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01877357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06936701
IRS990ScheduleA/TotalSupportAmt06936922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979308
IRS990ScheduleD/ExpensesNotReportedAmt040383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01545427
IRS990ScheduleD/LandGrp/BookValueAmt0165412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165412
IRS990ScheduleD/OtherExpensesIncludedAmt040383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158349
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40383
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40383
IRS990ScheduleD/RevenueSubtotalAmt01580012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME -40,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME 40,383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037667
IRS990ScheduleD/TotalExpensesPerForm990Amt01545427
IRS990ScheduleD/TotalRevenuePerForm990Amt01539629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESTIN CHARITY WINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,234,226
Liabilities
$264,033
Net assets
$970,193
Revenue
$1,539,629
Expenses
$1,545,427
Net income
-$5,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.31$0.85$1.36$1.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.46$0.75$1.32$1.52$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.96$1.65$1.60$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$1.51$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.61$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.92$1.42$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.19$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.06$0.31$1.01$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.28$1.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.93$0.97$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$0.90