Civic Intelligence

Serene Harbor Inc.

990 • Fiscal year 2010 • EIN 59-3115093

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization Profilesereneharbor.org
PO Box 10003932910-0039
Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,825,606

No earlier filing loaded for comparison.

Net Assets

$1,505,286

No earlier filing loaded for comparison.

Liabilities

$320,320

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$656,104

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,825,606Liabilities 2010: $320,320Net Assets 2010: $1,505,2862010Assets 2011: $1,796,490Liabilities 2011: $286,442Net Assets 2011: $1,510,0482011Assets 2012: $1,767,717Liabilities 2012: $255,435Net Assets 2012: $1,512,2822012Assets 2013: $1,710,512Liabilities 2013: $249,874Net Assets 2013: $1,460,6382013Assets 2014: $1,564,941Liabilities 2014: $214,381Net Assets 2014: $1,350,5602014Assets 2015: $1,613,691Liabilities 2015: $187,972Net Assets 2015: $1,425,7192015Assets 2016: $1,531,967Liabilities 2016: $175,843Net Assets 2016: $1,356,1242016Assets 2017: $1,527,212Liabilities 2017: $157,076Net Assets 2017: $1,370,1362017Assets 2018: $1,438,493Liabilities 2018: $166,717Net Assets 2018: $1,271,7762018Assets 2019: $1,379,888Liabilities 2019: $176,745Net Assets 2019: $1,203,1432019Assets 2020: $1,637,430Liabilities 2020: $417,186Net Assets 2020: $1,220,2442020Assets 2021: $1,605,675Liabilities 2021: $218,212Net Assets 2021: $1,387,4632021Assets 2022: $1,802,731Liabilities 2022: $113,162Net Assets 2022: $1,689,5692022Assets 2023: $2,007,528Liabilities 2023: $79,086Net Assets 2023: $1,928,4422023Assets 2024: $2,061,642Liabilities 2024: $87,506Net Assets 2024: $1,974,1362024Assets 2025: $2,009,320Liabilities 2025: $76,794Net Assets 2025: $1,932,5262025

Highlighted filing

2010

Assets$1,825,606
Liabilities$320,320
Net Assets$1,505,286
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,1042010Expenses 2011: $612,8462011Expenses 2012: $622,7562012Revenue 2013: $602,763Expenses 2013: $651,634Net Income 2013: -$48,8712013Revenue 2014: $583,091Expenses 2014: $690,396Net Income 2014: -$107,3052014Revenue 2015: $809,853Expenses 2015: $731,921Net Income 2015: $77,9322015Revenue 2016: $704,058Expenses 2016: $770,881Net Income 2016: -$66,8232016Revenue 2017: $830,728Expenses 2017: $813,944Net Income 2017: $16,7842017Revenue 2018: $827,333Expenses 2018: $922,921Net Income 2018: -$95,5882018Revenue 2019: $812,433Expenses 2019: $878,294Net Income 2019: -$65,8612019Revenue 2020: $805,490Expenses 2020: $791,535Net Income 2020: $13,9552020Revenue 2021: $987,167Expenses 2021: $817,176Net Income 2021: $169,9912021Revenue 2022: $1,326,068Expenses 2022: $1,039,664Net Income 2022: $286,4042022Revenue 2023: $1,476,199Expenses 2023: $1,234,554Net Income 2023: $241,6452023Revenue 2024: $1,224,743Expenses 2024: $1,179,049Net Income 2024: $45,6942024Revenue 2025: $1,225,404Expenses 2025: $1,267,014Net Income 2025: -$41,6102025

Highlighted filing

2010

Revenue-
Expenses$656,104
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$632,718
Mission and Program Overview

Mission

To end the cycle of domestic violence in Brevard County through education, empowerment, intervention, prevention, social change, advocacy, and engagement of our community.

Major Activities

Activity 2
Outreach services; provide counseling for victims of domestic violence; 7516 counseling hours provide information and referral calls from the community; answered 1765 calls
Filing and Contact Details

Filer

EIN
59-3115093
Raw XML AppendixShowing 400 of 514 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/BOY034641
IRS990/AccountsPayableAccruedExpenses/EOY028732
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OUTREACH SERVICES; PROVIDE COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE; 7516 COUNSELING HOURS PROVIDE INFORMATION AND REFERRAL CALLS FROM THE COMMUNITY; ANSWERED 1765 CALLS
IRS990/Activity2/Expense053603
IRS990/ActivityOrMissionDescription0ASSIST VICTIMS OF DOMESTIC VIOLENCE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 100039
IRS990/AddressPrincipalOfficerUS/City0PALM BAY
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0329100039
IRS990/AllOtherContributions093747
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07770
IRS990/CashNonInterestBearing/EOY09134
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0101577
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014772
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025851
IRS990/CompCurrentOfficersDirectors/ProgramServices051702
IRS990/CompCurrentOfficersDirectors/Total092325
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0613071
IRS990/ContributionsGrantsPriorYear01148344
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral018885
IRS990/DepreciationDepletion/ProgramServices029291
IRS990/DepreciationDepletion/Total048176
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SHELTER, FOOD, AND CLOTHING FOR VICTIMS OF DOMESTIC VIOLENCE; NUMBER SHELTERED, 206 (4831 DAYS OF SHELTER) PROVIDE CRISIS LINE; ANSWERED 782 CALLS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0487905
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns072334
IRS990/FeesForServicesAccounting/Fundraising01010
IRS990/FeesForServicesAccounting/ManagementAndGeneral02433
IRS990/FeesForServicesAccounting/ProgramServices025102
IRS990/FeesForServicesAccounting/Total028545
IRS990/FeesForServicesOther/Fundraising0598
IRS990/FeesForServicesOther/ManagementAndGeneral0811
IRS990/FeesForServicesOther/ProgramServices010192
IRS990/FeesForServicesOther/Total011601
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DAWN OSTOVICH
IRS990/Form990PartVIISectionA/NamePerson1BEVERLY DEMEYER
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH MARTIN
IRS990/Form990PartVIISectionA/NamePerson3ANITA CALABRO
IRS990/Form990PartVIISectionA/NamePerson4DEBORAH FOLEY-WHITE
IRS990/Form990PartVIISectionA/NamePerson5LORELEI A LANTER
IRS990/Form990PartVIISectionA/NamePerson6JONI F OGLESBY
IRS990/Form990PartVIISectionA/NamePerson7MELODY KEETH
IRS990/Form990PartVIISectionA/NamePerson8MISCHEL OSTOVICH
IRS990/Form990PartVIISectionA/NamePerson9RONALD CASWELL
IRS990/Form990PartVIISectionA/NamePerson10DOTTIE GATTI
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/OtherCompensation74100
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization789569
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRES
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses022871
IRS990/FundraisingEvents0101577
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0345413
IRS990/Grants03733
IRS990/GrantsAndSimilarAmntsCY03733
IRS990/GrantsAndSimilarAmntsPriorYear04475
IRS990/GrantsToDomesticIndividuals/ProgramServices03733
IRS990/GrantsToDomesticIndividuals/Total03733
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016240
IRS990/GrossReceipts0632718
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Fundraising0622
IRS990/Insurance/ManagementAndGeneral01311
IRS990/Insurance/ProgramServices06448
IRS990/Insurance/Total08381
IRS990/Interest/Fundraising02
IRS990/Interest/ManagementAndGeneral0322
IRS990/Interest/ProgramServices01490
IRS990/Interest/Total01814
IRS990/InvestmentIncomeCurrentYear01909
IRS990/InvestmentIncome/ExclusionAmount01909
IRS990/InvestmentIncomePriorYear0-105028
IRS990/InvestmentIncome/TotalRevenueColumn01909
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0145874
IRS990/LandBuildingsEquipmentBasis01699195
IRS990/LandBuildingsEquipmentBasisNet/BOY01602169
IRS990/LandBuildingsEquipmentBasisNet/EOY01553321
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0324274
IRS990/MortNotesPyblSecuredInvestProp/EOY0291588
IRS990/NameOfPrincipalOfficerPerson0MELODY KEETH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01554317
IRS990/NetAssetsOrFundBalancesEOY01505286
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6631
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6631
IRS990/NoncashContributions07980
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0424
IRS990/Occupancy/ManagementAndGeneral09320
IRS990/Occupancy/ProgramServices031276
IRS990/Occupancy/Total041020
IRS990/OfficeExpenses/Fundraising0269
IRS990/OfficeExpenses/ManagementAndGeneral01420
IRS990/OfficeExpenses/ProgramServices021399
IRS990/OfficeExpenses/Total023088
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY07507
IRS990/OtherAssetsTotal/EOY07312
IRS990/OtherEmployeeBenefits/Fundraising02988
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03939
IRS990/OtherEmployeeBenefits/ProgramServices040986
IRS990/OtherEmployeeBenefits/Total047913
IRS990/OtherExpensePriorYear0191271
IRS990/OtherExpensesCurrentYear0194947
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1FUNDRAISING
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising06943
IRS990/OtherExpenses/Fundraising12
IRS990/OtherExpenses/Fundraising2411
IRS990/OtherExpenses/ManagementAndGeneral02
IRS990/OtherExpenses/ManagementAndGeneral13025
IRS990/OtherExpenses/ProgramServices09283
IRS990/OtherExpenses/ProgramServices167
IRS990/OtherExpenses/ProgramServices23917
IRS990/OtherExpenses/Total09283
IRS990/OtherExpenses/Total17010
IRS990/OtherExpenses/Total23921
IRS990/OtherExpenses/Total33436
IRS990/OtherRevenueCurrentYear0-5133
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01498
IRS990/OtherRevenueMisc/TotalRevenueColumn01498
IRS990/OtherRevenuePriorYear0-14264
IRS990/OtherSalariesAndWages/Fundraising08551
IRS990/OtherSalariesAndWages/ManagementAndGeneral04894
IRS990/OtherSalariesAndWages/ProgramServices0268245
IRS990/OtherSalariesAndWages/Total0281690
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02079
IRS990/PayrollTaxes/ManagementAndGeneral02741
IRS990/PayrollTaxes/ProgramServices028525
IRS990/PayrollTaxes/Total033345
IRS990/PensionPlanContributions/Fundraising0134
IRS990/PensionPlanContributions/ManagementAndGeneral0177
IRS990/PensionPlanContributions/ProgramServices01840
IRS990/PensionPlanContributions/Total02151
IRS990/PledgesAndGrantsReceivable/BOY0196262
IRS990/PledgesAndGrantsReceivable/EOY0190881
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06898
IRS990/PrepaidExpensesDeferredCharges/EOY05046
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-46257
IRS990/RevenuesLessExpensesPriorYear0352017
IRS990/SalariesEtcCurrentYear0457424
IRS990/SalariesEtcPriorYear0481289
IRS990/SavingsAndTempCashInvestments/BOY092626
IRS990/SavingsAndTempCashInvestments/EOY059912
IRS990ScheduleA/AmountsSubstContributorsTotal05516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0613071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01148344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01328538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0628440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0593454
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04311847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0292
IRS990ScheduleA/GrossInvestmentIncome170/Total09292
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0101095
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01498
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01887
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02494
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06856
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years050305
IRS990ScheduleA/OtherIncome170/Total063040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97800
IRS990ScheduleA/PublicSupportTotal17004306331
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0613071
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01148344
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01328538
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0628440
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0593454
IRS990ScheduleA/Total170/Total04311847
IRS990ScheduleA/TotalSupport04384179
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01502260
IRS990ScheduleD/Buildings/Depreciation069669
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01571929
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance050000
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures050000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue013214
IRS990ScheduleD/Equipment/Depreciation039138
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052352
IRS990ScheduleD/ExcessOrDeficitForYear0-46257
IRS990ScheduleD/ExcessOrDeficitPerFS0-49031
IRS990ScheduleD/ExpensesNotRptdF99002774
IRS990ScheduleD/ExpensesSubtotal0656104
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -2,774
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 2,774
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue037749
IRS990ScheduleD/Land/OtherCostOrOtherBasis037749
IRS990ScheduleD/OtherAmount0-2774
IRS990ScheduleD/OtherExpensesIncluded02774
IRS990ScheduleD/OtherLandBuildings/BookValue098
IRS990ScheduleD/OtherLandBuildings/Depreciation037067
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037165
IRS990ScheduleD/RevenueSubtotal0609847
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-2774
IRS990ScheduleD/TotalExpenses0656104
IRS990ScheduleD/TotalExpensesPerForm9900656104
IRS990ScheduleD/TotalOfBookValueLandBuildings01553321
IRS990ScheduleD/TotalRevenue0609847
IRS990ScheduleD/TotalRevenuePerForm9900609847
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0658878
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0609847
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07347
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1051103
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2043127
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0101577
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022871
IRS990ScheduleG/EventsInformation/EntertainmentEvent10750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106481
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205270
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0826
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012577
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060023
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2048964
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08830
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0117817
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108920
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205837
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01483
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016240
IRS990ScheduleG/EventsInformation/NameOfEvent10FOSH GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20PURSES WITH A P
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6631
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104775
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20567
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0612
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05954
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,825,606
Liabilities
$320,320
Net assets
$1,505,286
Revenue
-
Expenses
$656,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.23$1.27$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.09$1.97$1.22$1.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.08$1.93$1.48$1.23$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.69$1.33$1.04$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.22$1.39$0.99$0.82$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.42$1.22$0.81$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$0.81$0.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$0.83$0.92$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.16$1.37$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.36$0.70$0.77$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.19$1.43$0.81$0.73$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.21$1.35$0.58$0.69$0.11
2013Summary only. Only limited summary data is available for this year.$1.71$0.25$1.46$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.26$1.51$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.32$1.51$0.66