Civic Intelligence

Noah Project Inc.

990 • Fiscal year 2016 • EIN 75-1704926

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

5802 Texas AvenueAbilene, TX 79605

(325) 676-7107

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,924,068

Down $142,354 (-4.6%) from 2015

Net Assets

Down

$2,748,071

Down $151,566 (-5.2%) from 2015

Liabilities

Up

$175,997

Up $9,212 (+5.5%) from 2015

Revenue And Expenses

Revenue

Up

$1,336,182

Up $98,097 (+7.9%) from 2015

Expenses

Up

$1,487,748

Up $145,820 (+11%) from 2015

Net Income

Down

-$151,566

Down $47,723 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,719,060Liabilities 2010: $50,260Net Assets 2010: $1,668,8002010Assets 2011: $3,880,358Liabilities 2011: $55,990Net Assets 2011: $3,824,3682011Assets 2012: $3,976,375Liabilities 2012: $87,928Net Assets 2012: $3,888,4472012Assets 2013: $3,729,931Liabilities 2013: $68,891Net Assets 2013: $3,661,0402013Assets 2014: $3,654,099Liabilities 2014: $79,174Net Assets 2014: $3,574,9252014Assets 2015: $3,066,422Liabilities 2015: $166,785Net Assets 2015: $2,899,6372015Assets 2016: $2,924,068Liabilities 2016: $175,997Net Assets 2016: $2,748,0712016Assets 2017: $2,852,244Liabilities 2017: $161,967Net Assets 2017: $2,690,2772017Assets 2018: $3,620,284Liabilities 2018: $180,518Net Assets 2018: $3,439,7662018Assets 2019: $3,689,466Liabilities 2019: $271,435Net Assets 2019: $3,418,0312019Assets 2020: $3,588,806Liabilities 2020: $419,171Net Assets 2020: $3,169,6352020Assets 2021: $3,568,772Liabilities 2021: $192,945Net Assets 2021: $3,375,8272021Assets 2022: $3,402,906Liabilities 2022: $179,914Net Assets 2022: $3,222,9922022Assets 2023: $3,510,890Liabilities 2023: $248,165Net Assets 2023: $3,262,7252023Assets 2024: $3,289,328Liabilities 2024: $178,685Net Assets 2024: $3,110,6432024

Highlighted filing

2016

Assets$2,924,068
Liabilities$175,997
Net Assets$2,748,071

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $758,0552010Expenses 2011: $759,4922011Expenses 2012: $879,4832012Expenses 2013: $1,063,1752013Revenue 2014: $935,249Expenses 2014: $1,088,864Net Income 2014: -$153,6152014Revenue 2015: $1,238,085Expenses 2015: $1,341,928Net Income 2015: -$103,8432015Revenue 2016: $1,336,182Expenses 2016: $1,487,748Net Income 2016: -$151,5662016Revenue 2017: $1,599,011Expenses 2017: $1,656,805Net Income 2017: -$57,7942017Revenue 2018: $2,388,235Expenses 2018: $1,638,746Net Income 2018: $749,4892018Revenue 2019: $1,671,624Expenses 2019: $1,693,359Net Income 2019: -$21,7352019Revenue 2020: $1,553,954Expenses 2020: $1,802,350Net Income 2020: -$248,3962020Revenue 2021: $1,989,800Expenses 2021: $1,783,608Net Income 2021: $206,1922021Revenue 2022: $1,845,289Expenses 2022: $1,998,124Net Income 2022: -$152,8352022Revenue 2023: $2,240,181Expenses 2023: $2,200,448Net Income 2023: $39,7332023Revenue 2024: $2,046,027Expenses 2024: $2,198,109Net Income 2024: -$152,0822024

Highlighted filing

2016

Revenue$1,336,182
Expenses$1,487,748
Net Income-$151,566
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,376,995
Mission and Program Overview

Mission

Empowering victims to become survivors and working to end domestic violence and sexual assault.

Organization's exempt purpose is advocating for victims and working to end family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,481,539$2,411,508▼ $70,031
Pledges and Grants Receivable$206,473$248,223▲ $41,750
Savings and Temporary Cash Investments$200,283$132,833▼ $67,450
Cash and Non-Interest-Bearing Accounts$178,127$86,265▼ $91,862
Prepaid Expenses and Deferred Charges-$25,241-
Total Assets$3,066,422$2,924,068▼ $142,354
Other Assets Total$0$19,998▲ $19,998
Liabilities
Accounts Payable and Accrued Expenses$166,785$175,997▲ $9,212
Total Liabilities$166,785$175,997▲ $9,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,747,230$2,620,998▼ $126,232
Temporarily Rstr Net Assets$152,407$127,073▼ $25,334
Total Net Assets Fund Balance$2,899,637$2,748,071▼ $151,566
Total Liabilities and Net Assets / Fund Balance$3,066,422$2,924,068▼ $142,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,348$259,536$2,412,884
Equipment$142,347$146,500$288,847
Land$79,815-$79,815
Other Land Buildings$35,998$40,338$76,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,712,429$70▲ $130,910-$1,831,457
2014-$1,721,545▼ $9,116-$1,712,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann FryExecutive DirectorFT$69,803$8,238$78,041

Board Members and Trustees

NameTitle
Tim DickensonChair
Lisa ChavezPast Chair
Jack RentzVice Chair
Becky FrostBoard Member
Carole PickettBoard Member
Dana EndsleyBoard Member
David GreenBoard Member
Delores CoxBoard Member
Gary DeckerBoard Member
Jan MenkeBoard Member
Karen Kaigler-walkerBoard Member
Kayla ChristiansonBoard Member
Kelly MccartyBoard Member
Linda LarsenBoard Member
Lois RockefellerBoard Member
Lori OwensBoard Member
Patti JonesBoard Member
Phil ChristopherBoard Member
Teena TatomBoard Member
Tommye Jo ClarkBoard Member
Tonya DobyBoard Member
Vicki ArthurBoard Member
Elizabeth MillerCFO
Lara CarlinSecretary
Faye SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,603
Program Service Revenue
$14,344
Investment Income
$2,983
Other Revenue
$34,252
All Other Contributions
$197,422
Change in Net Assets
$-151,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,427
Total Revenue per Audited Statements
$1,387,609
Total Revenue per Form 990
$1,336,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,186
Other Expenses$409,492
Total Fundraising Expense$63,227
Grants and Similar Amounts Paid$5,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,096$75,583$34,298$801,977
Depreciation Depletion$94,718$1,384$2,031$98,133
Current Officers, Directors, Trustees, and Key Employees$81,762$9,333$4,053$95,148
Payroll Taxes$73,749$12,758$3,405$89,912
Other Employee Benefits$69,918$12,544$3,687$86,149
Occupancy$74,628$1,404$618$76,650
All Other Expenses$17,240$11,024$8,864$37,128
Travel$26,139$1,999$717$28,855
Fees for Services Accounting$25,021$731$1,737$27,489
Conferences and Meetings$13,588$5,468-$19,056
Fees for Services Other$13,490$393$936$14,819
Other Expenses$8,963$551$263$9,777
Grants to Domestic Individuals$5,070--$5,070
Advertising$3,588$584$267$4,439
Total Functional Expenses$1,288,895$135,626$63,227$1,487,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,539,176
Expenses per Audited Statements$1,487,749
Total Expenses per Form 990$1,487,748
Expenses Not Reported on Form 990$51,427
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,065
Fundraising Direct Expenses$40,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$151,460$58,138$13,041$45,097
Taste of Country$11,298$11,088$420$10,668
Total Events$168,597$75,065$40,813$34,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tim Dickenson Is CEO of Briercroft and Chair of Board of Noah Project, Inc.Construction ServicesNo$19,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

Board members lois rockefeller and lara carlin have a family relationship.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is given to all board members for review before it is filed.

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

Each year every board member of noah project, inc. Must submit a list of relationships with other individuals or organizations that might give rise to a conflict of interest. These lists are maintained as a matter of public record and made available to the public upon request. In addition, each board member signs a formal conflict of interest policy stating the following: members may not make a profit in any way in their outside employment or business interest from their association with noah project, inc. During meetings, members must disclose any conflict of interest involving an issue before the board and abstain from discussion or voting on that issue. Abstention is to be noted in the minutes.

Form 990, Part VI, Section B, Line 15A

The board of noah project, inc. Sets the salaries of the executive director and the chief financial officer. The executive director determines the salary for all other employees within the board approved budget.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request and also at www.guidestar.org

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Noah Project Inc
EIN
75-1704926
Phone
3256767107
Address
5802 TEXAS AVENUE, ABILENE, TX 79605

Signing Officer

Name
Leigh Ann Fry
Title
Executive Director
Phone
3256767107
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Fry
Formed
1979
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
41
Volunteers
100

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART V, LINE 4:

The income from the endowment fund is avavilable to be used for the benfit of noah project, inc. To support its facilities and programs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 40,813.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 40,813.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING -1.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2469803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093532
IRS990/FundraisingDirectExpensesAmt040813
IRS990/FundraisingGrossIncomeAmt075065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0866593
IRS990/GrantAmt05070
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05070
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01376995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02481539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02411508
IRS990/LandBldgEquipCostOrOtherBssAmt02857882
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOAH PROJECT, INC.'S EXEMPT PURPOSE IS TO PROVIDE SHELTER AND ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02899637
IRS990/NetAssetsOrFundBalancesEOYAmt02748071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0618
IRS990/OccupancyGrp/ManagementAndGeneralAmt01404
IRS990/OccupancyGrp/ProgramServicesAmt074628
IRS990/OccupancyGrp/TotalAmt076650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt019998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086149
IRS990/OtherExpensesGrp/Desc0BENEVOLENT ASSISTANCE T
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/Desc3TELEPHONE/PAGERS
IRS990/OtherExpensesGrp/FundraisingAmt01849
IRS990/OtherExpensesGrp/FundraisingAmt1502
IRS990/OtherExpensesGrp/FundraisingAmt2263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ProgramServicesAmt050217
IRS990/OtherExpensesGrp/ProgramServicesAmt125871
IRS990/OtherExpensesGrp/ProgramServicesAmt212837
IRS990/OtherExpensesGrp/ProgramServicesAmt38963
IRS990/OtherExpensesGrp/TotalAmt050217
IRS990/OtherExpensesGrp/TotalAmt129453
IRS990/OtherExpensesGrp/TotalAmt213476
IRS990/OtherExpensesGrp/TotalAmt39777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801977
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012758
IRS990/PayrollTaxesGrp/ProgramServicesAmt073749
IRS990/PayrollTaxesGrp/TotalAmt089912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025241
IRS990/PrincipalOfficerNm0LEIGH ANN FRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01140265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04386
IRS990/PYOtherExpensesAmt0377168
IRS990/PYOtherRevenueAmt078232
IRS990/PYProgramServiceRevenueAmt015202
IRS990/PYRevenuesLessExpensesAmt0-103843
IRS990/PYSalariesCompEmpBnftPaidAmt0964760
IRS990/PYTotalExpensesAmt01341928
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.18$3.11$2.05$2.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$2.24$2.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.18$3.22$1.85$2.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.38$1.99$1.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.42$3.17$1.55$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.27$3.42$1.67$1.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$2.39$1.64$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$1.60$1.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.18$2.75$1.34$1.49$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.17$2.90$1.24$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$0.94$1.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.07$3.66$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.09$3.89$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.06$3.82$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.76