Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2015 • EIN 72-1181684

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.SAFEHARBORNORTHSHORE.ORG
PO Box 1179Mandeville, LA 70470

(985) 626-5710

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,888

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$669,100

Up $10,585 (+1.6%) from 2014

Net Assets

Up

$651,553

Up $16,914 (+2.7%) from 2014

Liabilities

Down

$17,547

Down $6,329 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Down

$583,063

Down $17,813 (-3.0%) from 2014

Expenses

Up

$566,149

Up $39,585 (+7.5%) from 2014

Net Income

Down

$16,914

Down $57,398 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $347,012Liabilities 2011: $14,561Net Assets 2011: $332,4512011Assets 2012: $331,565Liabilities 2012: $43,622Net Assets 2012: $287,9432012Assets 2013: $586,420Liabilities 2013: $26,093Net Assets 2013: $560,3272013Assets 2014: $658,515Liabilities 2014: $23,876Net Assets 2014: $634,6392014Assets 2015: $669,100Liabilities 2015: $17,547Net Assets 2015: $651,5532015Assets 2016: $623,656Liabilities 2016: $20,932Net Assets 2016: $602,7242016Assets 2017: $596,385Liabilities 2017: $16,972Net Assets 2017: $579,4132017Assets 2018: $443,097Liabilities 2018: $19,649Net Assets 2018: $423,4482018Assets 2019: $479,932Liabilities 2019: $76,517Net Assets 2019: $403,4152019Assets 2020: $581,206Liabilities 2020: $185,618Net Assets 2020: $395,5882020Assets 2021: $641,448Liabilities 2021: $278,531Net Assets 2021: $362,9172021Assets 2022: $731,433Liabilities 2022: $38,888Net Assets 2022: $692,5452022Assets 2023: $1,037,616Liabilities 2023: $392,272Net Assets 2023: $645,3442023Assets 2024: $1,360,934Liabilities 2024: $391,219Net Assets 2024: $969,7152024

Highlighted filing

2015

Assets$669,100
Liabilities$17,547
Net Assets$651,553
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $530,4892011Revenue 2012: $475,843Expenses 2012: $548,706Net Income 2012: -$72,8632012Expenses 2013: $555,3812013Revenue 2014: $600,876Expenses 2014: $526,564Net Income 2014: $74,3122014Revenue 2015: $583,063Expenses 2015: $566,149Net Income 2015: $16,9142015Revenue 2016: $597,759Expenses 2016: $646,588Net Income 2016: -$48,8292016Revenue 2017: $534,427Expenses 2017: $557,738Net Income 2017: -$23,3112017Revenue 2018: $414,003Expenses 2018: $569,968Net Income 2018: -$155,9652018Revenue 2019: $585,220Expenses 2019: $605,253Net Income 2019: -$20,0332019Revenue 2020: $674,364Expenses 2020: $682,191Net Income 2020: -$7,8272020Revenue 2021: $772,309Expenses 2021: $804,980Net Income 2021: -$32,6712021Revenue 2022: $1,183,000Expenses 2022: $853,373Net Income 2022: $329,6272022Revenue 2023: $977,287Expenses 2023: $1,005,376Net Income 2023: -$28,0892023Revenue 2024: $1,507,091Expenses 2024: $1,151,450Net Income 2024: $355,6412024

Highlighted filing

2015

Revenue$583,063
Expenses$566,149
Net Income$16,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$612,620
Mission and Program Overview

Mission

The organization's purpose is to provide services to women and their dependent children who are victims of domestic violence, including temporary housing, food, clothing and information on housing, legal and welfare aid, and assistance in educational and employment matters. A full-time children's coordinator oversees the fully-developed children's program at the shelter. The organization incorporates free counseling, case management, court advocacy, and referrals to community-based programs. A crisis line is also staffed 24 hours a day by volunteers or staff members.

The organization's purpose is to provide services to women and their dependent children who are victims of domestic violence, including temporary housing, food, clothing, information on housing, legal and welfare aid, and assistatnce in educational and employment matters. A full-time children's coordinator oversees the fully-developed children's program at the shelter. The organization incorporates free counseling, case management, court advocacy, and referrals to community-based programs. A crisis line is also staffed 24 hours a day by volunteers or staff members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,434$407,411▲ $12,977
Cash and Non-Interest-Bearing Accounts$176,202$179,571▲ $3,369
Accounts Receivable$62,172$60,846▼ $1,326
Prepaid Expenses and Deferred Charges$5,083$20,526▲ $15,443
Savings and Temporary Cash Investments$19,374$21▼ $19,353
Total Assets$658,515$669,100▲ $10,585
Other Assets Total$1,250$725▼ $525
Liabilities
Accounts Payable and Accrued Expenses$23,876$17,547▼ $6,329
Total Liabilities$23,876$17,547▼ $6,329
Net Assets / Fund Balance
Unrestricted Net Assets$623,716$640,630▲ $16,914
Temporarily Rstr Net Assets$10,923$10,923→ $0
Total Net Assets Fund Balance$634,639$651,553▲ $16,914
Total Liabilities and Net Assets / Fund Balance$658,515$669,100▲ $10,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,475$25,532$348,007
Land$77,756-$77,756
Leasehold Improvements$63$62,030$62,093
Other Land Buildings$7,117$19,931$27,048
Equipment$0$14,120$14,120
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KirbyExecutive DirectorFT$59,035$6,853$65,888

Board Members and Trustees

NameTitle
Ron DavisPresident
Belinda Levy-henricsonVice President
Joan Archer PhdBoard Member
Lonnie FavretBoard Member
Patricia Brown JonesBoard Member
Peggy VallejoBoard Member
Rachel Thyre AndersonBoard Member
Rene ArcemontBoard Member
Sharon HowesBoard Member
Sonia YorkBoard Member
Vicky MagasBoard Member
Jessica KarrSecretary
Robert RhodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,012
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$126,035
All Other Contributions
$116,660
Change in Net Assets
$16,914

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table116$25,494Fair Market Value (FMV)
Total Noncash Contributions116$25,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,557
Total Revenue per Audited Statements
$612,620
Total Revenue per Form 990
$583,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,242
Other Expenses$172,738
Grants and Similar Amounts Paid$37,169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,443$28,931-$269,374
Occupancy$82,640--$82,640
Current Officers, Directors, Trustees, and Key Employees$35,421$23,614-$59,035
Grants to Domestic Individuals$37,169--$37,169
Insurance$15,373$13,633-$29,006
Payroll Taxes$23,658$4,175-$27,833
Depreciation Depletion$20,123$4,122-$24,245
Fees for Services Accounting-$10,815-$10,815
Office Expenses-$5,215-$5,215
Information Technology$4,359--$4,359
Other Expenses$3,177$2,558-$2,558
Total Functional Expenses$470,550$95,599$0$566,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,706
Expenses per Audited Statements$566,149
Total Expenses per Form 990$566,149
Expenses Not Reported on Form 990$29,557
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$155,592
Fundraising Direct Expenses$29,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$126,485$126,485-$126,485
Total Events$155,592$155,592$29,557$126,035
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be provided to and reviewed by advisors before filing.”

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

“The organization monitors conflicts of interest via the conflict policy.”

Form 990, Part VI, Section B, Line 15

“All compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Form 1023, 990, governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Line 2C

“The process has not changed from year to year.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
72-1181684
Phone
9856265710
Address
PO BOX 1179, MANDEVILLE, LA 70470

Signing Officer

Name
Kimberly Kirby
Title
Executive Director
Phone
9856265710
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kirby
Formed
1991
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
39

Preparer

Firm
Ericksen Krentel & Laporte Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
James E Tonglet CPA
Phone
5044867275
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2015 and 2014, the organization did not have any unrelated business income. Management has evaluated its tax positions and has determined that there are no uncertainties in income taxes that require adjustments to or disclosures in the financial statements. The 2012 through 2014 tax years remain subject to examination by the irs. Management does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,557.”

Raw XML AppendixShowing 400 of 531 raw XML fields

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

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IRS990/GrossReceiptsAmt0612620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04359
IRS990/InformationTechnologyGrp/TotalAmt04359
IRS990/InsuranceGrp/ManagementAndGeneralAmt013633
IRS990/InsuranceGrp/ProgramServicesAmt015373
IRS990/InsuranceGrp/TotalAmt029006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407411
IRS990/LandBldgEquipCostOrOtherBssAmt0529024
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES TO WOMEN AND THEIR DEPENDENT CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, INCLUDING TEMPORARY HOUSING, FOOD, CLOTHING AND INFORMATION ON HOUSING, LEGAL AND WELFARE AID, AND ASSISTANCE IN EDUCATIONAL AND EMPLOYMENT MATTERS. A FULL-TIME CHILDREN'S COORDINATOR OVERSEES THE FULLY-DEVELOPED CHILDREN'S PROGRAM AT THE SHELTER. THE ORGANIZATION INCORPORATES FREE COUNSELING, CASE MANAGEMENT, COURT ADVOCACY, AND REFERRALS TO COMMUNITY-BASED PROGRAMS. A CRISIS LINE IS ALSO STAFFED 24 HOURS A DAY BY VOLUNTEERS OR STAFF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0634639
IRS990/NetAssetsOrFundBalancesEOYAmt0651553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082640
IRS990/OccupancyGrp/TotalAmt082640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05215
IRS990/OfficeExpensesGrp/TotalAmt05215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt0725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32558
IRS990/OtherExpensesGrp/ProgramServicesAmt06415
IRS990/OtherExpensesGrp/ProgramServicesAmt11772
IRS990/OtherExpensesGrp/ProgramServicesAmt23177
IRS990/OtherExpensesGrp/TotalAmt07374
IRS990/OtherExpensesGrp/TotalAmt13317
IRS990/OtherExpensesGrp/TotalAmt23209
IRS990/OtherExpensesGrp/TotalAmt32558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04175
IRS990/PayrollTaxesGrp/ProgramServicesAmt023658
IRS990/PayrollTaxesGrp/TotalAmt027833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020526
IRS990/PrincipalOfficerNm0KIMBERLY KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032821
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0137608
IRS990/PYOtherRevenueAmt0123430
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074312
IRS990/PYSalariesCompEmpBnftPaidAmt0356135
IRS990/PYTotalExpensesAmt0526564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt02580282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580282
IRS990ScheduleA/TotalSupportAmt02726532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt073845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt070753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0144598
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348007
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014120
IRS990ScheduleD/ExpensesNotReportedAmt029557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062093
IRS990ScheduleD/OtherExpensesIncludedAmt029557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027048
IRS990ScheduleD/OtherRevenueAmt029557
IRS990ScheduleD/RevenueNotReportedAmt029557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAINTIES IN INCOME TAXES THAT REQUIRE ADJUSTMENTS TO OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE 2012 THROUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. MANAGEMENT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 29,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 29,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407411
IRS990ScheduleD/TotalExpensesPerForm990Amt0566149
IRS990ScheduleD/TotalRevenuePerForm990Amt0583063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026314
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES, TRANSPORATATION SERVICES, STORAGE UNIT RENT, AUTO INSURANCE, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt037169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLIES, TRANSPORATATION SERVICES, STORAGE UNIT RENT, AUTO INSURANCE, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0116
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS CLOTHING, FURNITURE AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025494
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,100
Liabilities
$17,547
Net assets
$651,553
Revenue
$583,063
Expenses
$566,149
Net income
$16,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$1.51$1.15$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.39$0.65$0.98$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.18$0.85$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$0.77$0.80$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.40$0.67$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.41$0.57$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.53$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.58$0.57$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.56
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.48$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.53