Civic Intelligence

Serene Harbor Inc.

990 • Fiscal year 2021 • EIN 59-3115093

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

61st percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,081

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,605,675

Down $31,755 (-1.9%) from 2020

Net Assets

Up

$1,387,463

Up $167,219 (+14%) from 2020

Liabilities

Down

$218,212

Down $198,974 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$987,167

Up $181,677 (+23%) from 2020

Expenses

Up

$817,176

Up $25,641 (+3.2%) from 2020

Net Income

Up

$169,991

Up $156,036 (+1118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,605,675
Liabilities$218,212
Net Assets$1,387,463
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$987,167
Expenses$817,176
Net Income$169,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,019,692
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$1,164,887$1,148,103▼ $16,784
Savings and Temporary Cash Investments$119,582$195,915▲ $76,333
Pledges and Grants Receivable$179,229$185,906▲ $6,677
Cash and Non-Interest-Bearing Accounts$104,856$49,262▼ $55,594
Accounts Receivable$46,562--
Prepaid Expenses and Deferred Charges$7,818$8,685▲ $867
Total Assets$1,637,430$1,605,675▼ $31,755
Other Assets Total$14,496$17,804▲ $3,308
Liabilities
Unsecured Notes Loans Payable$188,600$110,500▼ $78,100
Mortgage Notes Payable Secured by Investment Property$33,303$73,323▲ $40,020
Accounts Payable and Accrued Expenses$186,134$30,722▼ $155,412
Deferred Revenue$8,874$3,667▼ $5,207
Other Liabilities$275--
Total Liabilities$417,186$218,212▼ $198,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,266$1,305,186▲ $158,920
Net Assets With Donor Restrictions$73,978$82,277▲ $8,299
Total Net Assets Fund Balance$1,220,244$1,387,463▲ $167,219
Total Liabilities and Net Assets / Fund Balance$1,637,430$1,605,675▼ $31,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,275$516,413$1,578,688
Equipment$44,983$40,869$85,852
Land$37,749-$37,749
Other Land Buildings$3,096$19,840$22,936
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly DemeyerPresident/ceFT$82,803$4,278$87,081

Board Members and Trustees

NameTitle
Suzanne HallChair
Ellen HoffmanVice Chair
Angela BundesenDirector
Jonathan SkinnerDirector
Lucas DelgadoDirector
Sgt Brian StollDirector
Shanel M CrusoeDirector
Dana TolleySecretary
Cathy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,075
Program Service Revenue
$0
Investment Income
$5,807
Other Revenue
$37,285
All Other Contributions
$190,480
Change in Net Assets
$169,991

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 AmountValuation Method
Other Non Cash Contri Table9,164$43,957Market Value
Other Non Cash Contri Table61$20,375Market Value
Food Inventory2,915$8,134Market Value
Other Non Cash Contri Table35$1,630Market Value
Total Noncash Contributions12,175$74,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,167
Revenue Not Reported on Form 990
$95,134
Total Revenue per Audited Statements
$1,082,301
Total Revenue per Form 990
$987,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,104
Other Expenses$250,815
Total Fundraising Expense$56,775
Grants and Similar Amounts Paid$2,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,129$7,112$27,473$367,714
Current Officers, Directors, Trustees, and Key Employees$52,157$34,806$14,689$101,652
Office Expenses$78,100$1,302$4,298$83,700
Fees for Services Accounting$40,591$14,567-$55,158
Payroll Taxes$39,224$4,305$4,305$47,834
Other Employee Benefits$40,339$2,318$3,709$46,366
Depreciation Depletion$35,298$8,348$80$43,726
Occupancy$32,884$5,799$378$39,061
Insurance$7,911$250$167$8,328
Fees for Services Other$5,525-$1,356$6,881
Travel$4,446$45$112$4,603
Interest$3,043$1,367-$4,410
Grants to Domestic Individuals$2,257--$2,257
Other Expenses$641$1,225$165$2,031
Pension Plan Contributions$468$27$43$538
Fees for Services Legal-$339-$339
Total Functional Expenses$678,462$81,939$56,775$817,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,082
Expenses per Audited Statements$817,176
Total Expenses per Form 990$817,176
Expenses Not Reported on Form 990$97,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,150
Fundraising Direct Expenses$32,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubbly, Brunch$44,542$33,722-$33,722
Golf Tournament$28,378$19,917$700$19,217
Total Events$119,999$69,150$32,525$36,625
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
No
Audit committee
No
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
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

“The board chair did extensive research to determine the salary for serene harbor's president/ceo. The board chair consulted various sources such as board doctor, guidestar, non-profit leadership, network for good, board source and other comparable florida non-profits. The board chair presented the findings to the executive board (eb). The eb reviewed the findings, discussed the current financial situation of the agency, and determined a salary for the president/ceo.”

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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Demeyer
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
8

Preparer

Firm
Lark Janes CPA LLC
Address
PO BOX 372011, SATELLITE BEACH, FL 32937-0011
Preparer
Lark Janes
Phone
3217941688
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization had 8 volunteers during fiscal year ended june 30, 2020. 3 were direct service volunteers, and 5 were active in fundraising. Direct service volunteer duties include assisting survivors with enhancing job and life skills as individuals and groups in such areas as interviewing skills, typing, computer literacy, basic accounting, cooking, gardening, yoga, life skills tutoring, and other trades.”

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

“Book/tax depreciation difference -2,772”

Financial Statement Notes

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

“Direct fundraising expenses 32,526”

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

“Book/tax depreciation difference 2,772 direct fundraising expenses 32,526”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03307
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IRS990/IRPDocumentCnt05
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073323
IRS990/NetAssetsOrFundBalancesBOYAmt01220244
IRS990/NetAssetsOrFundBalancesEOYAmt01387463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01146266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01305186
IRS990/NoncashContributionsAmt074096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0378
IRS990/OccupancyGrp/ManagementAndGeneralAmt05799
IRS990/OccupancyGrp/ProgramServicesAmt032884
IRS990/OccupancyGrp/TotalAmt039061
IRS990/OfficeExpensesGrp/FundraisingAmt04298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OfficeExpensesGrp/ProgramServicesAmt078100
IRS990/OfficeExpensesGrp/TotalAmt083700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014496
IRS990/OtherAssetsTotalGrp/EOYAmt017804
IRS990/OtherChangesInNetAssetsAmt0-2772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046366
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11225
IRS990/OtherExpensesGrp/ProgramServicesAmt02449
IRS990/OtherExpensesGrp/ProgramServicesAmt1641
IRS990/OtherExpensesGrp/TotalAmt02578
IRS990/OtherExpensesGrp/TotalAmt12031
IRS990/OtherLiabilitiesGrp/BOYAmt0275
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04305
IRS990/PayrollTaxesGrp/ProgramServicesAmt039224
IRS990/PayrollTaxesGrp/TotalAmt047834
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0468
IRS990/PensionPlanContributionsGrp/TotalAmt0538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08685
IRS990/PrincipalOfficerNm0BEVERLY DEMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES TO 216 INDIVIDUALS INCLUDING 124 MEN; PROVIDED COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE; 2,303 COUNSELING HOURS PROVIDE INFORMATION AND REFERRAL CALLS FROM THE COMMUNITY; PROVIDED 1457 REFERRALS TO CALLERS. PROVIDED INDIVIDUALS WITH 3,147 SAFETY PLANS. ANSWERED 3,690 SECURE TEXTS AND 711 SECURE WEB CHATS. SERENE HARBOR PROVIDES 24/7 CHAT AND TEXT ABILITY, HIPAA COMPLIANT VIDEO CONFERENCING, EMPLOYMENT PROGRAM, EDUCATION MENTORING AND SCHOLARSHIP PROGRAM, FINANCIAL EMPOWERMENT PROGRAM, HOUSING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0521
IRS990/PYInvestmentIncomeAmt01292
IRS990/PYOtherExpensesAmt0241037
IRS990/PYOtherRevenueAmt010542
IRS990/PYRevenuesLessExpensesAmt013955
IRS990/PYSalariesCompEmpBnftPaidAmt0549977
IRS990/PYTotalExpensesAmt0791535
IRS990/PYTotalRevenueAmt0805490
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04155711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt04131502
IRS990ScheduleA/SubstantialContributorsTotAmt024209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04155711
IRS990ScheduleA/TotalSupportAmt04239541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt075107
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/BookValueAmt01062275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578688
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062608
IRS990ScheduleD/DonatedServicesUseFcltsAmt062608
IRS990ScheduleD/EquipmentGrp/BookValueAmt044983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085852
IRS990ScheduleD/ExpensesNotReportedAmt097906
IRS990ScheduleD/ExpensesSubtotalAmt0817176
IRS990ScheduleD/LandGrp/BookValueAmt037749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037749
IRS990ScheduleD/OtherExpensesIncludedAmt035298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022936
IRS990ScheduleD/OtherRevenueAmt032526
IRS990ScheduleD/RevenueNotReportedAmt095134
IRS990ScheduleD/RevenueSubtotalAmt0987167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 32,526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 2,772 DIRECT FUNDRAISING EXPENSES 32,526
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0817176
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082301
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUBBLY, BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033722

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,675
Liabilities
$218,212
Net assets
$1,387,463
Revenue
$987,167
Expenses
$817,176
Net income
$169,991
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
2021Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.51$0.66