Civic Intelligence

Saafe House

990 • Fiscal year 2016 • EIN 76-0155364

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 14, 2017

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

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$708,775

Up $28,472 (+4.2%) from 2015

Net Assets

Up

$279,502

Up $67,034 (+32%) from 2015

Liabilities

Down

$429,273

Down $38,562 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$1,289,517

Up $84,396 (+7.0%) from 2015

Expenses

Up

$1,222,483

Up $2,799 (+0.2%) from 2015

Net Income

Up

$67,034

Up $81,597 (+560%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$708,775
Liabilities$429,273
Net Assets$279,502
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$1,289,517
Expenses$1,222,483
Net Income$67,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,329,481
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.

Mission saafe house is committed to empowering victims of family violence and sexual assault by providing individualized immediate, free, and confidential services. Our goal is to prevent family violence and sexual assault by educating our community. Philosophy saafe house believes in the self-determination of women and the right of all persons to live without fear, abuse, or oppression. We believe services should be available to battered persons and sexual assault survivors without regard to sex, race, national origin, age, physical handicap, religion, or sexual orientation. We believe these persons are best served by volunteers and staff who are educated and/or dedicated to an abuse-free environment. We believe that the sharing of information, networking, working collectively, and ethical communication with law enforcement, criminal justice, and other social service organizations will help change our societal attitudes about, and responses to, violence against both women and men. We

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,674$569,640▼ $15,034
Pledges and Grants Receivable$58,411$68,237▲ $9,826
Cash and Non-Interest-Bearing Accounts$2,590$53,406▲ $50,816
Inventories for Sale or Use$26,873$14,631▼ $12,242
Savings and Temporary Cash Investments$4,641$1,590▼ $3,051
Total Assets$680,303$708,775▲ $28,472
Other Assets Total$3,114$1,271▼ $1,843
Liabilities
Other Liabilities$409,205$390,035▼ $19,170
Accounts Payable and Accrued Expenses$58,630$39,238▼ $19,392
Total Liabilities$467,835$429,273▼ $38,562
Net Assets / Fund Balance
Unrestricted Net Assets$185,595$264,871▲ $79,276
Temporarily Rstr Net Assets$26,873$14,631▼ $12,242
Total Net Assets Fund Balance$212,468$279,502▲ $67,034
Total Liabilities and Net Assets / Fund Balance$680,303$708,775▲ $28,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$476,040$311,236$787,276
Land$93,600-$93,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Alisa WilsonPresident
Rachel DrakeBoard Member
Tim BonvillionBoard Member
Byron KellyDirector
Charlene PerezDirector
Cynthia MartinezDirector
Nancy MowryDirector
Tabitha KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,363
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$117,132
All Other Contributions
$513,046
Change in Net Assets
$67,034

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 Amount
Clothing and Household Goods-$153,942
Other Non Cash Contri Table1$68,790
Total Noncash Contributions1$222,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,517
Revenue Not Reported on Form 990
$39,964
Total Revenue per Audited Statements
$1,329,481
Total Revenue per Form 990
$1,289,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,289
Other Expenses$424,194
Total Fundraising Expense$44,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,558$174,585$26,243$641,386
Fees for Services Other$58,729$6,909$3,455$69,093
All Other Expenses$38,670$20,011$10,334$69,015
Other Employee Benefits$46,829$4,986$1,688$53,503
Payroll Taxes$38,148$13,345$1,907$53,400
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$15,317$6,535-$21,852
Other Expenses$17,257$2,889$134$20,280
Insurance$10,460$8,679$208$19,347
Depreciation Depletion$18,292--$18,292
Interest$6,973$7,066-$14,039
Conferences and Meetings$2,018$1,002-$3,020
Advertising$45$1,490$681$2,216
Fees for Services Accounting-$519-$519
Total Functional Expenses$929,817$248,016$44,650$1,222,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,262,447
Expenses per Audited Statements$1,222,483
Total Expenses per Form 990$1,222,483
Expenses Not Reported on Form 990$39,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,021
Fundraising Direct Expenses$35,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livingston Purs$67,995$67,995$11,456$56,539
Crawfish Festiv$30,839$30,839$2,779$28,060
Total Events$145,021$145,021$35,397$109,624
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$390,035
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
2017-11-14

Organization Details

Principal Officer
Jolene Miller
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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 39,964 expenses per audit report 0 difference in allocation of revenue and -39,964 expenses in audit report 0”

Financial Statement Notes

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

“Difference in allocation of revenue and 39,964 expenses per audit report 0”

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

“Difference in allocation of revenue and 39,964 expenses in audit report 0”

Raw XML AppendixShowing 400 of 454 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/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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0279502
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07508
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07508
IRS990/NetUnrelatedBusTxblIncmAmt06508
IRS990/NoncashContributionsAmt0222732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06535
IRS990/OccupancyGrp/ProgramServicesAmt015317
IRS990/OccupancyGrp/TotalAmt021852
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03114
IRS990/OtherAssetsTotalGrp/EOYAmt01271
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053503
IRS990/OtherExpensesGrp/Desc0RETAIL SALES COGS
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS TO CLIE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MILEAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02889
IRS990/OtherExpensesGrp/ProgramServicesAmt0139023
IRS990/OtherExpensesGrp/ProgramServicesAmt126838
IRS990/OtherExpensesGrp/ProgramServicesAmt220660
IRS990/OtherExpensesGrp/ProgramServicesAmt317257
IRS990/OtherExpensesGrp/TotalAmt0139023
IRS990/OtherExpensesGrp/TotalAmt126838
IRS990/OtherExpensesGrp/TotalAmt220660
IRS990/OtherExpensesGrp/TotalAmt320280
IRS990/OtherLiabilitiesGrp/BOYAmt0409205
IRS990/OtherLiabilitiesGrp/EOYAmt0390035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641386
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013345
IRS990/PayrollTaxesGrp/ProgramServicesAmt038148
IRS990/PayrollTaxesGrp/TotalAmt053400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOLENE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01122478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0463758
IRS990/PYOtherRevenueAmt082643
IRS990/PYRevenuesLessExpensesAmt0-14563
IRS990/PYSalariesCompEmpBnftPaidAmt0755926
IRS990/PYTotalExpensesAmt01219684
IRS990/PYTotalRevenueAmt01205121
IRS990/ReconcilationRevenueExpnssAmt067034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 159,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01122478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01105037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05340444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt05340444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01122478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01105037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05340444
IRS990ScheduleA/TotalSupportAmt05564546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt039964
IRS990ScheduleD/ExpensesSubtotalAmt01222483
IRS990ScheduleD/LandGrp/BookValueAmt093600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093600
IRS990ScheduleD/OtherExpensesIncludedAmt039964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0787276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES
IRS990ScheduleD/OtherRevenueAmt039964
IRS990ScheduleD/RevenueNotReportedAmt039964
IRS990ScheduleD/RevenueSubtotalAmt01289517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN ALLOCATION OF REVENUE AND 39,964 EXPENSES PER AUDIT REPORT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN ALLOCATION OF REVENUE AND 39,964 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/TotalBookValueLandBuildingsAmt0569640
IRS990ScheduleD/TotalExpensesPerForm990Amt01222483
IRS990ScheduleD/TotalLiabilityAmt0390035
IRS990ScheduleD/TotalRevenuePerForm990Amt01289517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVINGSTON PURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAWFISH FESTIV
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04408
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0153942
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068790
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 39,964 EXPENSES PER AUDIT REPORT 0 DIFFERENCE IN ALLOCATION OF REVENUE AND -39,964 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
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026873
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014631
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680303
IRS990/TotalAssetsEOYAmt0708775
IRS990/TotalAssetsGrp/BOYAmt0680303
IRS990/TotalAssetsGrp/EOYAmt0708775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01172363
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929817
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222483
IRS990/TotalGrossUBIAmt07508
IRS990/TotalLiabilitiesBOYAmt0467835

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,775
Liabilities
$429,273
Net assets
$279,502
Revenue
$1,289,517
Expenses
$1,222,483
Net income
$67,034
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