Civic Intelligence

Domestic Violence Program Inc.

990 • Fiscal year 2017 • EIN 62-1303874

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileDVPSHELTER.ORG
2106 E Main StMurfreesboro, TN 37130

(615) 896-7377

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,128

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,492,481

Down $57,480 (-3.7%) from 2016

Net Assets

Down

$1,449,604

Down $68,827 (-4.5%) from 2016

Liabilities

Up

$42,877

Up $11,347 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Up

$709,940

Up $33,067 (+4.9%) from 2016

Expenses

Up

$778,767

Up $13,764 (+1.8%) from 2016

Net Income

Up

-$68,827

Up $19,303 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,745,470Liabilities 2012: $20,387Net Assets 2012: $1,725,0832012Assets 2013: $1,692,845Liabilities 2013: $18,006Net Assets 2013: $1,674,8392013Assets 2014: $1,654,712Liabilities 2014: $14,620Net Assets 2014: $1,640,0922014Assets 2015: $1,615,552Liabilities 2015: $8,991Net Assets 2015: $1,606,5612015Assets 2016: $1,549,961Liabilities 2016: $31,530Net Assets 2016: $1,518,4312016Assets 2017: $1,492,481Liabilities 2017: $42,877Net Assets 2017: $1,449,6042017Assets 2018: $1,933,569Liabilities 2018: $18,530Net Assets 2018: $1,915,0392018Assets 2019: $2,806,282Liabilities 2019: $694,704Net Assets 2019: $2,111,5782019Assets 2020: $2,787,695Liabilities 2020: $575,087Net Assets 2020: $2,212,6082020Assets 2021: $3,041,348Liabilities 2021: $379,263Net Assets 2021: $2,662,0852021Assets 2022: $2,710,862Liabilities 2022: $19,801Net Assets 2022: $2,691,0612022Assets 2023: $2,763,585Liabilities 2023: $22,989Net Assets 2023: $2,740,5962023Assets 2024: $2,778,529Liabilities 2024: $18,955Net Assets 2024: $2,759,5742024Assets 2025: $2,921,333Liabilities 2025: $63,269Net Assets 2025: $2,858,0642025

Highlighted filing

2017

Assets$1,492,481
Liabilities$42,877
Net Assets$1,449,604
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $658,277Expenses 2012: $742,236Net Income 2012: -$83,9592012Expenses 2013: $708,0542013Revenue 2014: $712,614Expenses 2014: $747,361Net Income 2014: -$34,7472014Revenue 2015: $739,733Expenses 2015: $773,264Net Income 2015: -$33,5312015Revenue 2016: $676,873Expenses 2016: $765,003Net Income 2016: -$88,1302016Revenue 2017: $709,940Expenses 2017: $778,767Net Income 2017: -$68,8272017Revenue 2018: $1,246,644Expenses 2018: $781,209Net Income 2018: $465,4352018Revenue 2019: $1,181,302Expenses 2019: $984,763Net Income 2019: $196,5392019Revenue 2020: $1,205,843Expenses 2020: $1,104,813Net Income 2020: $101,0302020Revenue 2021: $1,887,772Expenses 2021: $1,438,295Net Income 2021: $449,4772021Revenue 2022: $1,439,884Expenses 2022: $1,410,908Net Income 2022: $28,9762022Revenue 2023: $1,410,816Expenses 2023: $1,361,281Net Income 2023: $49,5352023Revenue 2024: $1,363,996Expenses 2024: $1,345,018Net Income 2024: $18,9782024Revenue 2025: $1,480,716Expenses 2025: $1,382,226Net Income 2025: $98,4902025

Highlighted filing

2017

Revenue$709,940
Expenses$778,767
Net Income-$68,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$719,281
Mission and Program Overview

Mission

To protect victims, prevent violence and empower survivors by providing citizens of rutherford county with the resources and assistance necessary to effectively deal with the personal, social and legal implications of victimization by domestic violence and sexual assault.

To prevent violence, protect victims, and empower survivors by providing citizens of rutherford county with the resources and assistance necessary to effectively deal with the personal, social and legal implications of victimization by domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,943$1,349,813▼ $44,130
Pledges and Grants Receivable$110,310$92,001▼ $18,309
Prepaid Expenses and Deferred Charges-$1,921-
Total Assets$1,549,961$1,492,481▼ $57,480
Other Assets Total$45,708$48,746▲ $3,038
Liabilities
Accounts Payable and Accrued Expenses$16,568$18,237▲ $1,669
Unsecured Notes Loans Payable-$18,000-
Other Liabilities$14,962$6,640▼ $8,322
Total Liabilities$31,530$42,877▲ $11,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,355$1,136,233▼ $63,122
Temporarily Rstr Net Assets$277,818$269,075▼ $8,743
Permanently Rstr Net Assets$41,258$44,296▲ $3,038
Total Net Assets Fund Balance$1,518,431$1,449,604▼ $68,827
Total Liabilities and Net Assets / Fund Balance$1,549,961$1,492,481▼ $57,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,273$579,339$1,845,612
Equipment$6,040$181,746$187,786
Land$77,500-$77,500
Other Assets Org$4,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$41,258$960▲ $4,518$2,100$44,295
2015$44,522-▼ $672$2,300$41,258
2014$46,335-▲ $734$2,200$44,522
2013$42,260-▲ $4,075-$46,335
2012$39,436-▲ $2,824-$42,260
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LampertExecutive DirectorFT$47,128$47,128
Deborah JohnsonFormer Executive DirectorFT$20,859$20,859

Board Members and Trustees

NameTitle
Mitzi MayberryChairman
Britt ReedDirector
Chantho SourinhoDirector
Christie FoxDirector
Elizabeth LarocheDirector
Kelvin JonesDirector
Paul MongoldDirector
Shannon SummarDirector
Sherry GallowayDirector
Tammy ActonDirector
Willis GibbsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$676,328
Program Service Revenue
$8,973
Investment Income
$4,178
Other Revenue
$20,461
All Other Contributions
$180,731
Change in Net Assets
$-68,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,940
Revenue Not Reported on Form 990
$82,093
Total Revenue per Audited Statements
$792,033
Total Revenue per Form 990
$709,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,033
Other Expenses$268,734
Total Fundraising Expense$464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,963--$388,963
Occupancy$82,228$4,654-$86,882
Current Officers, Directors, Trustees, and Key Employees-$67,768-$67,768
Depreciation Depletion$47,787$2,993-$50,780
Payroll Taxes$30,003$5,228-$35,231
Insurance$16,378$2,433-$18,811
Other Employee Benefits$15,390$2,681-$18,071
Office Expenses$8,820$3,191$155$12,166
Other Expenses$10,709$1,179$309$10,709
Fees for Services Accounting-$6,250-$6,250
Travel$305$1,143-$1,448
Conferences and Meetings$767$359-$1,126
All Other Expenses-$683-$683
Interest-$613-$613
Total Functional Expenses$670,038$108,265$464$778,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,860
Expenses per Audited Statements$778,767
Total Expenses per Form 990$778,767
Expenses Not Reported on Form 990$82,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,802
Fundraising Direct Expenses$9,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tip Waiter$19,923$19,923-$19,923
Ride$8,311$8,311-$8,311
Total Events$29,802$29,802$9,341$20,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Issued in Excess of Deposits$4,712
Payroll Taxes and Wh Payable$1,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“Form 990 is emailed to the executive director in draft form. The draft form 990 is emailed to board members for their review and comment on form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is provided annually in writing to each newly elected board of directors. Board members are to consider conflicts of interest and indicate to fellow board members if conflicts are identified. If conflicts are identified, board members with perceived conflicts abstain from voting on such matters.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the compensation of the executive director, typically during the annual budget process.”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Program Inc
EIN
62-1303874
Address
2106 E MAIN ST, MURFREESBORO, TN 37130

Signing Officer

Name
Karen Lampert
Title
Executive Direc
Phone
6158967377
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Tim Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, MURFREESBORO, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Expenses of fundraising shown as gross number on financial statements vs. Net number on form 990”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses of fundraising shown as gross number on financial statements vs. Net number on form 990”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02433
IRS990/InsuranceGrp/ProgramServicesAmt016378
IRS990/InsuranceGrp/TotalAmt018811
IRS990/InterestGrp/ManagementAndGeneralAmt0613
IRS990/InterestGrp/TotalAmt0613
IRS990/InvestmentIncomeGrp/ExclusionAmt04178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01393943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01349813
IRS990/LandBldgEquipCostOrOtherBssAmt02110898
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT VIOLENCE, PROTECT VICTIMS, AND EMPOWER SURVIVORS BY PROVIDING CITIZENS OF RUTHERFORD COUNTY WITH THE RESOURCES AND ASSISTANCE NECESSARY TO EFFECTIVELY DEAL WITH THE PERSONAL, SOCIAL AND LEGAL IMPLICATIONS OF VICTIMIZATION BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01518431
IRS990/NetAssetsOrFundBalancesEOYAmt01449604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04654
IRS990/OccupancyGrp/ProgramServicesAmt082228
IRS990/OccupancyGrp/TotalAmt086882
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03191
IRS990/OfficeExpensesGrp/ProgramServicesAmt08820
IRS990/OfficeExpensesGrp/TotalAmt012166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045708
IRS990/OtherAssetsTotalGrp/EOYAmt048746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018071
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11179
IRS990/OtherExpensesGrp/ProgramServicesAmt018615
IRS990/OtherExpensesGrp/ProgramServicesAmt133917
IRS990/OtherExpensesGrp/ProgramServicesAmt216156
IRS990/OtherExpensesGrp/ProgramServicesAmt310709
IRS990/OtherExpensesGrp/TotalAmt018615
IRS990/OtherExpensesGrp/TotalAmt143316
IRS990/OtherExpensesGrp/TotalAmt217335
IRS990/OtherExpensesGrp/TotalAmt310709
IRS990/OtherLiabilitiesGrp/BOYAmt014962
IRS990/OtherLiabilitiesGrp/EOYAmt06640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388963
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05228
IRS990/PayrollTaxesGrp/ProgramServicesAmt030003
IRS990/PayrollTaxesGrp/TotalAmt035231
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01921
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1064
IRS990/PYOtherExpensesAmt0253209
IRS990/PYOtherRevenueAmt034245
IRS990/PYProgramServiceRevenueAmt06543
IRS990/PYRevenuesLessExpensesAmt0-88130
IRS990/PYSalariesCompEmpBnftPaidAmt0511794
IRS990/PYTotalExpensesAmt0765003
IRS990/PYTotalRevenueAmt0676873
IRS990/ReconcilationRevenueExpnssAmt0-68827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03416881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt03416881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03416881
IRS990ScheduleA/TotalSupportAmt03468152
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/BookValueAmt01266273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01845612
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041258
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044295
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04518
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02824
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072752
IRS990ScheduleD/DonatedServicesUseFcltsAmt072752
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187786
IRS990ScheduleD/ExpensesNotReportedAmt082093
IRS990ScheduleD/ExpensesSubtotalAmt0778767
IRS990ScheduleD/LandGrp/BookValueAmt077500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST - CFMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt09341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHECKS ISSUED IN EXCESS OF DEPOSITS
IRS990ScheduleD/OtherRevenueAmt09341
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt082093
IRS990ScheduleD/RevenueSubtotalAmt0709940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES OF FUNDRAISING SHOWN AS GROSS NUMBER ON FINANCIAL STATEMENTS VS. NET NUMBER ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF FUNDRAISING SHOWN AS GROSS NUMBER ON FINANCIAL STATEMENTS VS. NET NUMBER ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349813

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,492,481
Liabilities
$42,877
Net assets
$1,449,604
Revenue
$709,940
Expenses
$778,767
Net income
-$68,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.48$1.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$1.36$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$1.41$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.44$1.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.38$2.66$1.89$1.44$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.58$2.21$1.21$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.69$2.11$1.18$0.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$1.25$0.78$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.71$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.68$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.71$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$0.71
2012Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.66$0.74$0.08