Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2016 • EIN 72-1181684

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$73,204

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$623,656

Down $45,444 (-6.8%) from 2015

Net Assets

Down

$602,724

Down $48,829 (-7.5%) from 2015

Liabilities

Up

$20,932

Up $3,385 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$597,759

Up $14,696 (+2.5%) from 2015

Expenses

Up

$646,588

Up $80,439 (+14%) from 2015

Net Income

Down

-$48,829

Down $65,743 (-389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$623,656
Liabilities$20,932
Net Assets$602,724
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$597,759
Expenses$646,588
Net Income-$48,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$625,422
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$407,411$403,857▼ $3,554
Cash and Non-Interest-Bearing Accounts$179,571$153,496▼ $26,075
Accounts Receivable$60,846$47,651▼ $13,195
Prepaid Expenses and Deferred Charges$20,526$17,927▼ $2,599
Savings and Temporary Cash Investments$21$0▼ $21
Total Assets$669,100$623,656▼ $45,444
Other Assets Total$725$725→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,547$20,932▲ $3,385
Total Liabilities$17,547$20,932▲ $3,385
Net Assets / Fund Balance
Unrestricted Net Assets$640,630$589,971▼ $50,659
Temporarily Rstr Net Assets$10,923$12,753▲ $1,830
Total Net Assets Fund Balance$651,553$602,724▼ $48,829
Total Liabilities and Net Assets / Fund Balance$669,100$623,656▼ $45,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,831$36,176$348,007
Land$77,756-$77,756
Leasehold Improvements$11$62,082$62,093
Other Land Buildings$14,259$24,355$38,614
Equipment$0$14,120$14,120
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KirbyExecutive DirectorFT$66,951$6,253$73,204

Board Members and Trustees

NameTitle
Ron DavisPresident
Rene ArcemontVice President
Alan a Zaunbrecher EsqBoard Member
Chris MitchellBoard Member
Cynthia Alfred LoganBoard Member
Joan Archer PhdBoard Member
Lonnie FavreBoard Member
Melody D Swang PhdBoard Member
Meredith MendezBoard Member
Patricia Brown JonesBoard Member
Preston ValoisBoard Member
Rachel Thyre AndersonBoard Member
Vicky MagasBoard Member
Jessica KarrSecretary
Peggy Vallejo EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,531
All Other Contributions
$162,095
Change in Net Assets
$-48,829

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$60,023Fair Market Value (FMV)
Total Noncash Contributions116$60,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,663
Total Revenue per Audited Statements
$625,422
Total Revenue per Form 990
$597,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,407
Other Expenses$173,208
Grants and Similar Amounts Paid$79,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,681$48,130-$300,811
Occupancy$86,280--$86,280
Grants to Domestic Individuals$79,973--$79,973
Current Officers, Directors, Trustees, and Key Employees$52,500$10,000-$62,500
Payroll Taxes$25,582$4,514-$30,096
Insurance$13,553$12,019-$25,572
Depreciation Depletion$12,550$2,570-$15,120
Fees for Services Accounting-$9,218-$9,218
Office Expenses-$6,159-$6,159
Information Technology$5,185--$5,185
Other Expenses$1,489$2,766-$2,766
Total Functional Expenses$548,300$98,288$0$646,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,251
Expenses per Audited Statements$646,588
Total Expenses per Form 990$646,588
Expenses Not Reported on Form 990$27,663
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$113,194
Fundraising Direct Expenses$27,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$114,226$103,526-$103,526
Total Events$123,894$113,194$27,663$85,531
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
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kirby
Formed
1991
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
20
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 year ended june 30, 2016, 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 2013 through 2015 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 27,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,663.”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010700
IRS990/FundraisingDirectExpensesAmt027663
IRS990/FundraisingGrossIncomeAmt0113194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0326908
IRS990/GrantAmt079973
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079973
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079973
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0625422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05185
IRS990/InformationTechnologyGrp/TotalAmt05185
IRS990/InsuranceGrp/ManagementAndGeneralAmt012019
IRS990/InsuranceGrp/ProgramServicesAmt013553
IRS990/InsuranceGrp/TotalAmt025572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403857
IRS990/LandBldgEquipCostOrOtherBssAmt0540590
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/NetAssetsOrFundBalancesBOYAmt0651553
IRS990/NetAssetsOrFundBalancesEOYAmt0602724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086280
IRS990/OccupancyGrp/TotalAmt086280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06159
IRS990/OfficeExpensesGrp/TotalAmt06159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725
IRS990/OtherAssetsTotalGrp/EOYAmt0725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32766
IRS990/OtherExpensesGrp/ProgramServicesAmt011245
IRS990/OtherExpensesGrp/ProgramServicesAmt17262
IRS990/OtherExpensesGrp/ProgramServicesAmt21489
IRS990/OtherExpensesGrp/TotalAmt011359
IRS990/OtherExpensesGrp/TotalAmt18347
IRS990/OtherExpensesGrp/TotalAmt23202
IRS990/OtherExpensesGrp/TotalAmt32766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04514
IRS990/PayrollTaxesGrp/ProgramServicesAmt025582
IRS990/PayrollTaxesGrp/TotalAmt030096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017927
IRS990/PrincipalOfficerNm0KIMBERLY KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037169
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0172738
IRS990/PYOtherRevenueAmt0126035
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016914
IRS990/PYSalariesCompEmpBnftPaidAmt0356242
IRS990/PYTotalExpensesAmt0566149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02421444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt02421444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421444
IRS990ScheduleA/TotalSupportAmt02496232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt073845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073845
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/BookValueAmt0311831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348007
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014120
IRS990ScheduleD/ExpensesNotReportedAmt027663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062093
IRS990ScheduleD/OtherExpensesIncludedAmt027663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038614
IRS990ScheduleD/OtherRevenueAmt027663
IRS990ScheduleD/RevenueNotReportedAmt027663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597759
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 YEAR ENDED JUNE 30, 2016, 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 2013 THROUGH 2015 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 27,663.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,663.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403857
IRS990ScheduleD/TotalExpensesPerForm990Amt0646588
IRS990ScheduleD/TotalRevenuePerForm990Amt0597759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024073

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,656
Liabilities
$20,932
Net assets
$602,724
Revenue
$597,759
Expenses
$646,588
Net income
-$48,829
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