Civic Intelligence

Serene Harbor Inc.

990 • Fiscal year 2019 • EIN 59-3115093

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileSERENEHARBOR.ORG
PO Box 100039Palm Bay, FL 32910-0039

(321) 726-8282

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,453

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,379,888

Down $58,605 (-4.1%) from 2018

Net Assets

Down

$1,203,143

Down $68,633 (-5.4%) from 2018

Liabilities

Up

$176,745

Up $10,028 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$812,433

Down $14,900 (-1.8%) from 2018

Expenses

Down

$878,294

Down $44,627 (-4.8%) from 2018

Net Income

Up

-$65,861

Up $29,727 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$1,379,888
Liabilities$176,745
Net Assets$1,203,143
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$812,433
Expenses$878,294
Net Income-$65,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.2
Gross Receipts
$830,459
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.

Assist victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,115$1,211,341▼ $46,774
Pledges and Grants Receivable$137,157$118,820▼ $18,337
Cash and Non-Interest-Bearing Accounts$13,935$17,292▲ $3,357
Prepaid Expenses and Deferred Charges$7,532$7,106▼ $426
Savings and Temporary Cash Investments$5,582$5,601▲ $19
Accounts Receivable$737$3,826▲ $3,089
Total Assets$1,438,493$1,379,888▼ $58,605
Other Assets Total$15,435$15,902▲ $467
Liabilities
Unsecured Notes Loans Payable$50,000$84,809▲ $34,809
Mortgage Notes Payable Secured by Investment Property$71,676$51,809▼ $19,867
Accounts Payable and Accrued Expenses$43,026$39,054▼ $3,972
Other Liabilities$2,015$1,073▼ $942
Total Liabilities$166,717$176,745▲ $10,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,602$1,129,027▼ $70,575
Temporarily Rstr Net Assets$67,174$74,116▲ $6,942
Permanently Rstr Net Assets$5,000--
Total Net Assets Fund Balance$1,271,776$1,203,143▼ $68,633
Total Liabilities and Net Assets / Fund Balance$1,438,493$1,379,888▼ $58,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,788$434,900$1,578,688
Equipment$25,906$56,032$81,938
Land$37,749-$37,749
Other Land Buildings$3,898$19,038$22,936
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody KeethPresident/ceFT$93,072$11,381$104,453

Board Members and Trustees

NameTitle
Suzanne HallChair
Rachel E RussellVice Chair
Dana TolleyDirector
Shanel M CrusoeDirector
Sara MclennonSecretary
Ellen HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,472
Program Service Revenue
$0
Investment Income
$681
Other Revenue
$30,280
All Other Contributions
$63,202
Change in Net Assets
$-65,861

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$17,399
Other Non Cash Contri Table5,035$10,148
Food Inventory3,748$1,462
Other Non Cash Contri Table37$760
Total Noncash Contributions8,920$29,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,433
Revenue Not Reported on Form 990
$65,401
Total Revenue per Audited Statements
$877,834
Total Revenue per Form 990
$812,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,780
Other Expenses$265,263
Total Fundraising Expense$50,530
Grants and Similar Amounts Paid$1,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,359-$27,863$411,222
Current Officers, Directors, Trustees, and Key Employees$63,780$39,331$3,189$106,300
Fees for Services Accounting$41,925$11,443$2,162$55,530
Occupancy$41,437$10,459$822$52,718
Office Expenses$45,170$745$1,027$46,942
Other Employee Benefits$39,834$2,716$2,716$45,266
Depreciation Depletion$34,773$9,182$240$44,195
Payroll Taxes$38,441$3,093$2,651$44,185
Travel$20,517$455$606$21,578
Fees for Services Other$13,310$754$730$14,794
Insurance$7,394$589$420$8,403
Interest$2,619$2,231-$4,850
Pension Plan Contributions$4,231$288$288$4,807
Other Expenses$4,435$45$795$4,480
Grants to Domestic Individuals$1,251--$1,251
Total Functional Expenses$742,476$85,288$50,530$878,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,467
Expenses per Audited Statements$878,294
Total Expenses per Form 990$878,294
Expenses Not Reported on Form 990$68,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,063
Fundraising Direct Expenses$18,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purses With a P$47,641$28,347$324$28,023
Stomp Out the V$20,226$10,711$1,762$8,949
Total Events$79,516$46,293$18,026$28,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$1,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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

“The president/ceo and the accountant review and approve a draft of the form 990 provided by the return preparer before the return is filed.”

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

“Code of conduct training is held annually for staff; policies are covered in new member orientation and training sessions held annually for board members.”

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

“Several years ago the executive committee (ec) of the board of directors was given a salary survey that was conducted by the florida coalition against domestic violence. The ec used that survey as a guide to bring serene harbors president/ceos salary in line with industry standards. Since that time the ec has been responsible for gathering annual budget information and setting an acceptable range for the annual increase to be voted on by the full board. The president/ceo is consulted prior to the increase being voted on so that the upper limits are not set by the board outside an acceptable range for the proposed salary budget.”

Form 990, Page 6, Part VI, Line 19

“Due to the nature of its mission, the physical location of the organization is undisclosed, therefore it makes its governing documents, conflict of interest policy, and financial statements available upon written request to the p.o. Box address.”

Filing and Contact Details

Filer

Filer Name
Serene Harbor Inc
EIN
59-3115093
Phone
3217268282
Address
PO BOX 100039, PALM BAY, FL 32910-0039

Signing Officer

Name
Beverly Demeyer
Title
President/CEO
Phone
3217268282
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Demeyer
Formed
1992
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
8

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization had 8 volunteers during fiscal year ended june 30, 2019. 6 volunteers were active in fundraising; 1 staffed a hot line, and 1 shopped for shelter food and supplies.”

Form 990, Part V

“Serene harbor, inc uses a leased personnel arrangement for its human resources and payroll reporting functions. Therefore, the organization does not file forms w-3 or w-2 or quarterly payroll returns using its ein.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 18,026 book/tax depreciation difference -2,772 direct fundraising expenses -18,026 total -2,772”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 18,026”

Schedule D, Page 4, Part XII, Line 2D

“Book/tax depreciation difference 2,772 direct fundraising expenses 18,026”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt045170
IRS990/OfficeExpensesGrp/TotalAmt046942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015435
IRS990/OtherAssetsTotalGrp/EOYAmt015902
IRS990/OtherChangesInNetAssetsAmt0-2772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045266
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07021
IRS990/OtherExpensesGrp/FundraisingAmt1795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt04435
IRS990/OtherExpensesGrp/TotalAmt07021
IRS990/OtherExpensesGrp/TotalAmt14752
IRS990/OtherExpensesGrp/TotalAmt24480
IRS990/OtherLiabilitiesGrp/BOYAmt02015
IRS990/OtherLiabilitiesGrp/EOYAmt01073
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243
IRS990/OtherRevenueTotalAmt0243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt038441
IRS990/PayrollTaxesGrp/TotalAmt044185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04231
IRS990/PensionPlanContributionsGrp/TotalAmt04807
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07106
IRS990/PrincipalOfficerNm0BEVERLY DEMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES TO 399 INDIVIDUALS INCLUDING 28 MEN; PROVIDED COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE; 2,656 COUNSELING HOURS PROVIDE INFORMATION AND REFERRAL CALLS FROM THE COMMUNITY; PROVIDED 3,341 REFERRALS TO CALLERS. PROVIDED INDIVIDUALS WITH 570 SAFETY PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0791862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05092
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0306469
IRS990/PYOtherRevenueAmt034754
IRS990/PYRevenuesLessExpensesAmt0-95588
IRS990/PYSalariesCompEmpBnftPaidAmt0611360
IRS990/PYTotalExpensesAmt0922921
IRS990/PYTotalRevenueAmt0827333
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03912653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt03878280
IRS990ScheduleA/SubstantialContributorsTotAmt034373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03912653
IRS990ScheduleA/TotalSupportAmt03946460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029280
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578688
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047375
IRS990ScheduleD/DonatedServicesUseFcltsAmt047375
IRS990ScheduleD/EquipmentGrp/BookValueAmt025906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081938
IRS990ScheduleD/ExpensesNotReportedAmt068173
IRS990ScheduleD/ExpensesSubtotalAmt0878294
IRS990ScheduleD/LandGrp/BookValueAmt037749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037749
IRS990ScheduleD/OtherExpensesIncludedAmt020798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt018026
IRS990ScheduleD/RevenueNotReportedAmt065401
IRS990ScheduleD/RevenueSubtotalAmt0812433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 18,026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 2,772 DIRECT FUNDRAISING EXPENSES 18,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211341
IRS990ScheduleD/TotalExpensesPerForm990Amt0878294
IRS990ScheduleD/TotalLiabilityAmt01073
IRS990ScheduleD/TotalRevenuePerForm990Amt0812433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02166
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURSES WITH A P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STOMP OUT THE V
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0988
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01151
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01151
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03748
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01462
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt137
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25035
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SHELTER SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017399
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1760

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,888
Liabilities
$176,745
Net assets
$1,203,143
Revenue
$812,433
Expenses
$878,294
Net income
-$65,861
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
2019Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.51$0.66