Civic Intelligence

Lee Conlee House Inc.

990 • Fiscal year 2020 • EIN 59-3169443

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileLEECONLEEHOUSE.ORG
PO Box 2558Palatka, FL 32178-2558

(386) 325-4447

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,482

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,114,300

Up $23,395 (+2.1%) from 2019

Net Assets

Down

$918,234

Down $107,837 (-11%) from 2019

Liabilities

Up

$196,066

Up $131,232 (+202%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$821,264

Down $759 (-0.1%) from 2019

Expenses

Down

$929,101

Down $17,356 (-1.8%) from 2019

Net Income

Up

-$107,837

Up $16,597 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,166,267Liabilities 2011: $10,884Net Assets 2011: $1,155,3832011Assets 2012: $1,146,554Liabilities 2012: $19,940Net Assets 2012: $1,126,6142012Assets 2013: $1,124,739Liabilities 2013: $23,441Net Assets 2013: $1,101,2982013Assets 2014: $1,412,144Liabilities 2014: $106,891Net Assets 2014: $1,305,2532014Assets 2015: $1,344,825Liabilities 2015: $19,138Net Assets 2015: $1,325,6872015Assets 2016: $1,302,708Liabilities 2016: $24,195Net Assets 2016: $1,278,5132016Assets 2017: $1,294,037Liabilities 2017: $18,294Net Assets 2017: $1,275,7432017Assets 2018: $1,207,221Liabilities 2018: $56,716Net Assets 2018: $1,150,5052018Assets 2019: $1,090,905Liabilities 2019: $64,834Net Assets 2019: $1,026,0712019Assets 2020: $1,114,300Liabilities 2020: $196,066Net Assets 2020: $918,2342020Assets 2021: $1,081,164Liabilities 2021: $166,184Net Assets 2021: $914,9802021Assets 2022: $1,025,422Liabilities 2022: $41,152Net Assets 2022: $984,2702022Assets 2023: $1,266,216Liabilities 2023: $33,278Net Assets 2023: $1,232,9382023Assets 2024: $1,278,332Liabilities 2024: $29,677Net Assets 2024: $1,248,6552024Assets 2025: $1,147,600Liabilities 2025: $39,402Net Assets 2025: $1,108,1982025

Highlighted filing

2020

Assets$1,114,300
Liabilities$196,066
Net Assets$918,234
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,140Expenses 2011: $612,586Net Income 2011: $9,5542011Expenses 2012: $601,9052012Revenue 2013: $626,428Expenses 2013: $653,122Net Income 2013: -$26,6942013Revenue 2014: $788,864Expenses 2014: $609,345Net Income 2014: $179,5192014Revenue 2015: $761,893Expenses 2015: $741,459Net Income 2015: $20,4342015Revenue 2016: $689,922Expenses 2016: $737,096Net Income 2016: -$47,1742016Revenue 2017: $752,615Expenses 2017: $755,385Net Income 2017: -$2,7702017Revenue 2018: $786,527Expenses 2018: $911,765Net Income 2018: -$125,2382018Revenue 2019: $822,023Expenses 2019: $946,457Net Income 2019: -$124,4342019Revenue 2020: $821,264Expenses 2020: $929,101Net Income 2020: -$107,8372020Revenue 2021: $923,677Expenses 2021: $926,931Net Income 2021: -$3,2542021Revenue 2022: $1,084,156Expenses 2022: $1,014,866Net Income 2022: $69,2902022Revenue 2023: $1,374,737Expenses 2023: $1,126,069Net Income 2023: $248,6682023Revenue 2024: $1,204,798Expenses 2024: $1,212,804Net Income 2024: -$8,0062024Revenue 2025: $1,128,148Expenses 2025: $1,268,605Net Income 2025: -$140,4572025

Highlighted filing

2020

Revenue$821,264
Expenses$929,101
Net Income-$107,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$990,044
Mission and Program Overview

Mission

The lee conlee house domestic violence shelter is committed to recognizing and responding to our community's need for comprehensive multicultural domestic violence services. We understand that domestic violence, in its fullest scope, impacts primary victims, family members, society and future generations. With this in mind, it is our goal to stop the campaign of violence by providing crisis intervention, emergency shelter, advocacy, treatment, prevention, and education through the establishment of community partnerships.

Lee conlee house, inc. Provides aid and assistance to victims of domestic violence in and around putnam county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,875$946,583▼ $50,292
Pledges and Grants Receivable$75,528$146,879▲ $71,351
Cash and Non-Interest-Bearing Accounts$9,402$11,738▲ $2,336
Inventories for Sale or Use$9,100$9,100→ $0
Total Assets$1,090,905$1,114,300▲ $23,395
Liabilities
Other Liabilities$0$159,226▲ $159,226
Accounts Payable and Accrued Expenses$64,834$36,840▼ $27,994
Total Liabilities$64,834$196,066▲ $131,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,071$918,234▼ $107,837
Total Net Assets Fund Balance$1,026,071$918,234▼ $107,837
Total Liabilities and Net Assets / Fund Balance$1,090,905$1,114,300▲ $23,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,461$444,773$1,195,234
Land$179,000-$179,000
Equipment$17,122$72,827$89,949
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SlavenExecutive DirectorFT$67,922$31,560$99,482
Sandra SappFinance Director Until 2/1/2020FT$40,942-$40,942

Board Members and Trustees

NameTitle
Melissa MillerPast President
Pat FreemanPresident
Jamilia TheoboldVice President
Alice KeithBoard Member
Betsy DriggersBoard Member
Brad ForsytheBoard Member
Brenda BridgesBoard Member
Gina KondrkBoard Member
Jim NeshewatBoard Member
John Raymond TheoboldBoard Member
Joseph WellsBoard Member
Margie PayneBoard Member
Patti SheffieldBoard Member
Suzi HardyBoard Member
Yvonne ParrishBoard Member
Jane LassiterFinance Director
Lynn PowersSecretary
Vernon MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,848
Program Service Revenue
$0
Investment Income
$-6
Other Revenue
$-51,578
All Other Contributions
$148,374
Change in Net Assets
$-107,837

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$164,681Thrift Shop Value
Total Noncash Contributions$164,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,760
Total Revenue per Audited Statements
$990,024
Total Revenue per Form 990
$821,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,002
Other Expenses$172,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,132$10,766-$474,898
Current Officers, Directors, Trustees, and Key Employees$17,045$125,121-$142,166
Other Employee Benefits$96,420$2,202-$98,622
Depreciation Depletion$41,041$9,231-$50,272
Occupancy$34,770$7,206-$41,976
Payroll Taxes$40,409$907-$41,316
Office Expenses$20,490$1,614-$22,104
Insurance$11,651$2,620-$14,271
Fees for Services Other$11,178$2,514-$13,692
Fees for Services Accounting$10,278$2,311-$12,589
Interest$1,414$318-$1,732
Other Expenses$461$177-$461
Total Functional Expenses$762,108$166,993$0$929,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,861
Expenses per Audited Statements$929,101
Total Expenses per Form 990$929,101
Expenses Not Reported on Form 990$168,760
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$25,206
Fundraising Direct Expenses$4,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,728$16,728$4,079$12,649
Sean of the South$4,943$4,943-$4,943
Total Events$25,206$25,206$4,079$21,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$116,683
Line of Credit$42,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John theobold and jamilia theobold, both members of the board, have a family relationship.”

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

“A copy of the organization's form 990 is provided to each member of the board of directors at a subsequent board meeting, the agenda includes a time for discussion and questions about the tax return.”

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

“Those covered by the policy are required to disclose any interests which could give rise to a potential conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the salary of the executive director. The board's consideration in determining the compensation package includes comparability data for similar positions in the surrounding geographical area as well as reference to comparability data showing the compensation levels at nonprofit organizations across the state and nation. For all other paid positions, the executive director sets pay levels using a process that includes consideration of general compensation levels in the surrounding geographical area as well as compensation at nonprofit organizations across the state and nation. All compensation levels and adjustments are subject to board review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lee Conlee House Inc
EIN
59-3169443
Phone
3863254447
Address
PO BOX 2558, PALATKA, FL 32178-2558

Signing Officer

Name
Lori Slaven
Title
Executive Director
Phone
3863254447
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Slaven
Formed
1992
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
27
Volunteers
11

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on 990 part viii 164,681. Special event direct expenses reported on 990 part viii 4,079.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on 990 part viii 164,681. Special event direct expenses reported on 990 part viii 4,079.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR UNTIL 2/1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04079
IRS990/FundraisingGrossIncomeAmt025206
IRS990/GainOrLossGrp/OtherAmt0-20
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0706097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0990044
IRS990/GrossSalesOfInventoryAmt090929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02620
IRS990/InsuranceGrp/ProgramServicesAmt011651
IRS990/InsuranceGrp/TotalAmt014271
IRS990/InterestGrp/ManagementAndGeneralAmt0318
IRS990/InterestGrp/ProgramServicesAmt01414
IRS990/InterestGrp/TotalAmt01732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09100
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0996875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946583
IRS990/LandBldgEquipCostOrOtherBssAmt01464183
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEE CONLEE HOUSE, INC. PROVIDES AID AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN AND AROUND PUTNAM COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01026071
IRS990/NetAssetsOrFundBalancesEOYAmt0918234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021127
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-73752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-73752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01026071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918234
IRS990/NoncashContributionsAmt090929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07206
IRS990/OccupancyGrp/ProgramServicesAmt034770
IRS990/OccupancyGrp/TotalAmt041976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OfficeExpensesGrp/ProgramServicesAmt020490
IRS990/OfficeExpensesGrp/TotalAmt022104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098622
IRS990/OtherExpensesGrp/Desc0TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ProgramServicesAmt010033
IRS990/OtherExpensesGrp/ProgramServicesAmt11961
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt3461
IRS990/OtherExpensesGrp/TotalAmt011598
IRS990/OtherExpensesGrp/TotalAmt12402
IRS990/OtherExpensesGrp/TotalAmt21002
IRS990/OtherExpensesGrp/TotalAmt3461
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0159226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01047
IRS990/OtherRevenueTotalAmt01047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0907
IRS990/PayrollTaxesGrp/ProgramServicesAmt040409
IRS990/PayrollTaxesGrp/TotalAmt041316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI SLAVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0232341
IRS990/PYOtherRevenueAmt0-40071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124434
IRS990/PYSalariesCompEmpBnftPaidAmt0714116
IRS990/PYTotalExpensesAmt0946457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04042016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt04042016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04042016
IRS990ScheduleA/TotalSupportAmt04056501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,300
Liabilities
$196,066
Net assets
$918,234
Revenue
$821,264
Expenses
$929,101
Net income
-$107,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.13$1.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.20$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$1.37$1.13$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$1.08$1.01$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.92$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.92$0.82$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.82$0.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.79$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.75$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.69$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.31$0.79$0.61$0.18
2013Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.63$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.60
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.62$0.61$0.01