Civic Intelligence

Saafe House

990 • Fiscal year 2015 • EIN 76-0155364

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.SAAFEHOUSE.ORG
1426 Sam Houston AvenueHuntsville, TX 77342

(936) 291-3529

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$680,303

Down $58,415 (-7.9%) from 2014

Net Assets

Down

$212,468

Down $14,563 (-6.4%) from 2014

Liabilities

Down

$467,835

Down $43,852 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$1,205,121

Up $42,215 (+3.6%) from 2014

Expenses

Up

$1,219,684

Up $19,953 (+1.7%) from 2014

Net Income

Up

-$14,563

Up $22,262 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $870,590Liabilities 2010: $571,500Net Assets 2010: $299,0902010Assets 2011: $803,745Liabilities 2011: $583,475Net Assets 2011: $220,2702011Assets 2012: $774,468Liabilities 2012: $550,745Net Assets 2012: $223,7232012Assets 2013: $760,561Liabilities 2013: $496,705Net Assets 2013: $263,8562013Assets 2014: $738,718Liabilities 2014: $511,687Net Assets 2014: $227,0312014Assets 2015: $680,303Liabilities 2015: $467,835Net Assets 2015: $212,4682015Assets 2016: $708,775Liabilities 2016: $429,273Net Assets 2016: $279,5022016Assets 2017: $669,997Liabilities 2017: $461,385Net Assets 2017: $208,6122017Assets 2018: $728,139Liabilities 2018: $394,145Net Assets 2018: $333,9942018Assets 2019: $688,517Liabilities 2019: $407,550Net Assets 2019: $280,9672019Assets 2020: $940,356Liabilities 2020: $693,452Net Assets 2020: $246,9042020Assets 2021: $797,536Liabilities 2021: $481,922Net Assets 2021: $315,6142021Assets 2022: $846,889Liabilities 2022: $543,185Net Assets 2022: $303,7042022Assets 2023: $895,523Liabilities 2023: $587,577Net Assets 2023: $307,9462023Assets 2024: $848,887Liabilities 2024: $580,823Net Assets 2024: $268,0642024

Highlighted filing

2015

Assets$680,303
Liabilities$467,835
Net Assets$212,468
Open 2015 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 2010: $1,482,100Expenses 2010: $1,568,541Net Income 2010: -$86,4412010Revenue 2011: $1,137,735Expenses 2011: $1,128,284Net Income 2011: $9,4512011Revenue 2012: $894,775Expenses 2012: $891,322Net Income 2012: $3,4532012Revenue 2013: $1,145,879Expenses 2013: $1,105,746Net Income 2013: $40,1332013Revenue 2014: $1,162,906Expenses 2014: $1,199,731Net Income 2014: -$36,8252014Revenue 2015: $1,205,121Expenses 2015: $1,219,684Net Income 2015: -$14,5632015Revenue 2016: $1,289,517Expenses 2016: $1,222,483Net Income 2016: $67,0342016Revenue 2017: $1,010,642Expenses 2017: $1,077,009Net Income 2017: -$66,3672017Revenue 2018: $1,280,313Expenses 2018: $1,154,931Net Income 2018: $125,3822018Revenue 2019: $1,150,350Expenses 2019: $1,203,377Net Income 2019: -$53,0272019Revenue 2020: $1,053,946Expenses 2020: $1,088,009Net Income 2020: -$34,0632020Revenue 2021: $1,194,893Expenses 2021: $1,126,183Net Income 2021: $68,7102021Revenue 2022: $1,109,938Expenses 2022: $1,121,848Net Income 2022: -$11,9102022Revenue 2023: $1,633,330Expenses 2023: $1,629,088Net Income 2023: $4,2422023Revenue 2024: $1,762,678Expenses 2024: $1,802,560Net Income 2024: -$39,8822024

Highlighted filing

2015

Revenue$1,205,121
Expenses$1,219,684
Net Income-$14,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,228,024
Mission and Program Overview

Mission

The mission of the walker county family violence council, inc. Is to provide services to the victims of family violence and sexual abuse in walker, polk, san jacinto and trinity counties in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,985$584,674▼ $16,311
Pledges and Grants Receivable$61,471$58,411▼ $3,060
Inventories for Sale or Use$35,302$26,873▼ $8,429
Savings and Temporary Cash Investments$9,617$4,641▼ $4,976
Prepaid Expenses and Deferred Charges$3,962--
Cash and Non-Interest-Bearing Accounts$27,381$2,590▼ $24,791
Total Assets$738,718$680,303▼ $58,415
Other Assets Total-$3,114-
Liabilities
Other Liabilities$450,914$409,205▼ $41,709
Accounts Payable and Accrued Expenses$60,773$58,630▼ $2,143
Total Liabilities$511,687$467,835▼ $43,852
Net Assets / Fund Balance
Unrestricted Net Assets$191,728$185,595▼ $6,133
Temporarily Rstr Net Assets$35,303$26,873▼ $8,430
Total Net Assets Fund Balance$227,031$212,468▼ $14,563
Total Liabilities and Net Assets / Fund Balance$738,718$680,303▼ $58,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$93,600-$93,600
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolene MillerExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Alisa WilsonPresident
Joni WhiteBoard Member
Lyle ZardiackasBoard Member
Paula ArmstrongBoard Member
Rachel DrakeBoard Member
Rebecca BonvillionBoard Member
Shoa ZilchBoard Member
Stanley LilesBoard Member
Tim BonvillionBoard Member
Tabitha KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,643
All Other Contributions
$500,929
Change in Net Assets
$-14,563

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
Clothing and Household Goods-$171,267Valued at 3 Per Item
Other Non Cash Contri Table41,008$41,008Volunteer Hours at 10/hr
Total Noncash Contributions41,008$212,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,121
Revenue Not Reported on Form 990
$18,607
Total Revenue per Audited Statements
$1,223,728
Total Revenue per Form 990
$1,205,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,926
Other Expenses$463,758
Total Fundraising Expense$63,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,517$143,072$29,478$617,067
All Other Expenses$16,679$75,740$7,186$99,605
Payroll Taxes$37,947$12,800$2,255$53,002
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Other$41,008--$41,008
Other Employee Benefits$34,533$334$990$35,857
Occupancy$8,347$17,931$24$26,302
Other Expenses$11,802$23,685$23,107$23,107
Depreciation Depletion$18,723--$18,723
Insurance$720$17,866-$18,586
Interest-$11,688-$11,688
Fees for Services Accounting-$11,481$19$11,500
Advertising-$3,236-$3,236
Information Technology-$2,329-$2,329
Conferences and Meetings$707--$707
Travel-$467-$467
Total Functional Expenses$820,995$335,009$63,680$1,219,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,291
Expenses per Audited Statements$1,219,684
Total Expenses per Form 990$1,219,684
Expenses Not Reported on Form 990$18,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,509
Fundraising Direct Expenses$16,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festiv$42,645$42,645$3,324$39,321
Livingston Purs$31,762$31,762-$31,762
Total Events$97,573$95,509$16,274$79,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes$409,205
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 with the auditor and return preparer, and provides a copy to the board of directors for review.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set by the board of directors during the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at the council's office.”

Filing and Contact Details

Filer

Filer Name
Saafe House
EIN
76-0155364
Phone
9362913529
Address
1426 SAM HOUSTON AVENUE, HUNTSVILLE, TX 77342
Doing Business As
Saafe House

Signing Officer

Name
Jolene Miller
Title
Executive Director
Phone
9362913529
Signed
2015-12-15

Organization Details

Principal Officer
Jolene Miller
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
56

Preparer

Firm
Gardenier & Associates Pllc
Address
2 N HORNBEAM PL, THE WOODLANDS, TX 77380-1810
Preparer
Martha Gardenier
Phone
2819239853
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide direct client services, such as answering the crisis hotline, and childcare.”

Form 990, Part XI, Line 9

“Difference in allocation of revenue and 18,607 expenses per audit report 0 difference in allocation of revenue and -18,607 expenses in audit report 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Difference in allocation of revenue and 18,607 expenses per audit report 0”

Schedule D, Page 4, Part XII, Line 2D

“Difference in allocation of revenue and 18,607 expenses in audit report 0”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE WALKER COUNTY FAMILY VIOLENCE COUNCIL, INC. IS TO PROVIDE SERVICES TO THE VICTIMS OF FAMILY VIOLENCE AND SEXUAL ABUSE IN WALKER, POLK, SAN JACINTO AND TRINITY COUNTIES IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227031
IRS990/NetAssetsOrFundBalancesEOYAmt0212468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03408
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03408
IRS990/NetUnrelatedBusTxblIncmAmt02408
IRS990/NoncashContributionsAmt0214339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024
IRS990/OccupancyGrp/ManagementAndGeneralAmt017931
IRS990/OccupancyGrp/ProgramServicesAmt08347
IRS990/OccupancyGrp/TotalAmt026302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03114
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035857
IRS990/OtherExpensesGrp/Desc0RESALE SHOP COGS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE MILEAGE
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATIONS TO CLIE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0621
IRS990/OtherExpensesGrp/FundraisingAmt123107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123685
IRS990/OtherExpensesGrp/ProgramServicesAmt0156012
IRS990/OtherExpensesGrp/ProgramServicesAmt111802
IRS990/OtherExpensesGrp/TotalAmt0156012
IRS990/OtherExpensesGrp/TotalAmt126803
IRS990/OtherExpensesGrp/TotalAmt223685
IRS990/OtherExpensesGrp/TotalAmt323107
IRS990/OtherLiabilitiesGrp/BOYAmt0450914
IRS990/OtherLiabilitiesGrp/EOYAmt0409205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012800
IRS990/PayrollTaxesGrp/ProgramServicesAmt037947
IRS990/PayrollTaxesGrp/TotalAmt053002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03962
IRS990/PrincipalOfficerNm0JOLENE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01107462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0520631
IRS990/PYOtherRevenueAmt052579
IRS990/PYProgramServiceRevenueAmt02865
IRS990/PYRevenuesLessExpensesAmt0-36825
IRS990/PYSalariesCompEmpBnftPaidAmt0679100
IRS990/PYTotalExpensesAmt01199731
IRS990/PYTotalRevenueAmt01162906
IRS990/ReconcilationRevenueExpnssAmt0-14563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03408
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01122478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01107462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01074007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05242088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05242088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01122478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01107462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01074007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05242088
IRS990ScheduleA/TotalSupportAmt05344163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt018607
IRS990ScheduleD/ExpensesSubtotalAmt01219684
IRS990ScheduleD/LandGrp/BookValueAmt093600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093600
IRS990ScheduleD/OtherExpensesIncludedAmt018607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES
IRS990ScheduleD/OtherRevenueAmt018607
IRS990ScheduleD/RevenueNotReportedAmt018607
IRS990ScheduleD/RevenueSubtotalAmt01205121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN ALLOCATION OF REVENUE AND 18,607 EXPENSES PER AUDIT REPORT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN ALLOCATION OF REVENUE AND 18,607 EXPENSES IN AUDIT REPORT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093600
IRS990ScheduleD/TotalExpensesPerForm990Amt01219684
IRS990ScheduleD/TotalLiabilityAmt0409205
IRS990ScheduleD/TotalRevenuePerForm990Amt01205121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016274
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH FESTIV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVINGSTON PURS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03475
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0VALUED AT 3 PER ITEM
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0171267
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041008
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VOLUNTEER HOURS AT 10/HR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041008
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS PROVIDE DIRECT CLIENT SERVICES, SUCH AS ANSWERING THE CRISIS HOTLINE, AND CHILDCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE AUDITOR AND RETURN PREPARER, AND PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE COUNCIL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE IN ALLOCATION OF REVENUE AND 18,607 EXPENSES PER AUDIT REPORT 0 DIFFERENCE IN ALLOCATION OF REVENUE AND -18,607 EXPENSES IN AUDIT REPORT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,303
Liabilities
$467,835
Net assets
$212,468
Revenue
$1,205,121
Expenses
$1,219,684
Net income
-$14,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$1.76$1.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.59$0.31$1.63$1.63$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.30$1.11$1.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.48$0.32$1.19$1.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$1.05$1.09$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.28$1.15$1.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.39$0.33$1.28$1.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.46$0.21$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.29$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$1.21$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$1.16$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$1.15$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.55$0.22$0.89$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.58$0.22$1.14$1.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.87$0.57$0.30$1.48$1.57$0.09
Peer Organizations

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