Civic Intelligence

Saafe House

990 • Fiscal year 2017 • EIN 76-0155364

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
1426 Sam Houston AvenueHuntsville, TX 77340

(936) 291-3529

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$669,997

Down $38,778 (-5.5%) from 2016

Net Assets

Down

$208,612

Down $70,890 (-25%) from 2016

Liabilities

Up

$461,385

Up $32,112 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$1,010,642

Down $278,875 (-22%) from 2016

Expenses

Down

$1,077,009

Down $145,474 (-12%) from 2016

Net Income

Down

-$66,367

Down $133,401 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$669,997
Liabilities$461,385
Net Assets$208,612
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,010,642
Expenses$1,077,009
Net Income-$66,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,080,149
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,640$546,291▼ $23,349
Pledges and Grants Receivable$68,237$57,769▼ $10,468
Cash and Non-Interest-Bearing Accounts$53,406$42,505▼ $10,901
Inventories for Sale or Use$14,631$19,173▲ $4,542
Savings and Temporary Cash Investments$1,590$67▼ $1,523
Total Assets$708,775$669,997▼ $38,778
Other Assets Total$1,271$4,192▲ $2,921
Liabilities
Other Liabilities$390,035$378,969▼ $11,066
Accounts Payable and Accrued Expenses$39,238$82,416▲ $43,178
Total Liabilities$429,273$461,385▲ $32,112
Net Assets / Fund Balance
Unrestricted Net Assets$264,871$189,439▼ $75,432
Temporarily Rstr Net Assets$14,631$19,173▲ $4,542
Total Net Assets Fund Balance$279,502$208,612▼ $70,890
Total Liabilities and Net Assets / Fund Balance$708,775$669,997▼ $38,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,691$334,585$787,276
Land$93,600-$93,600
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolene MillerExec DirectorFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$877,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,854
All Other Contributions
$227,229
Change in Net Assets
$-66,367

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$157,187Thrift Store Prices
Total Noncash Contributions$157,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,642
Revenue Not Reported on Form 990
$226,694
Total Revenue per Audited Statements
$1,237,336
Total Revenue per Form 990
$1,010,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,302
Other Expenses$383,707
Total Fundraising Expense$48,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,431$85,750$24,254$518,435
Occupancy$78,251$9,391$5,151$92,793
Other Employee Benefits$48,556$12,859$4,532$65,947
Payroll Taxes$46,990$9,854$2,076$58,920
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
Fees for Services Accounting$6,902$15,005$8,103$30,010
All Other Expenses$14,411$8,611$709$23,731
Depreciation Depletion$21,392$683$683$22,758
Other Expenses$17,383$313$547$18,243
Interest$14,924$1,090$476$16,490
Travel$6,836$761$73$7,670
Advertising$150$1,790$0$1,940
Total Functional Expenses$877,345$151,498$48,166$1,077,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,635
Expenses per Audited Statements$1,077,009
Total Expenses per Form 990$1,077,009
Expenses Not Reported on Form 990$230,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,861
Fundraising Direct Expenses$63,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livingston Purse Bingo$112,015$112,015$27,790$84,225
Walker Co Purse Bingo$51,261$51,261$6,676$44,585
Total Events$191,861$191,861$63,507$128,354
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$378,969
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
Filing and Contact Details

Filer

Filer Name
Saafe House
EIN
76-0155364
Phone
9362913529
Address
1426 SAM HOUSTON AVENUE, HUNTSVILLE, TX 77340

Signing Officer

Name
Jolene Miller
Title
Executive Director
Phone
9362913529
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Miller
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340-3802
Preparer
Kenneth C Davis
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

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

Pt VI, Line 11B

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

Pt VI, Line 15A

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

Pt XI

“Difference due to the 990 not including in-kind items that were present and included in the audit financials”

Form 990, Part IX, Line 24E

“Other misc expenses 14513. 8256. 5760. 497.”

Form 990, Part IX, Line 24E

“Workers comp ins 373. 312. 47. 14.”

Form 990, Part IX, Line 24E

“Client assistance 4390. 4311. 41. 38.”

Form 990, Part IX, Line 24E

“Dues 3742. 1532. 2050. 160.”

Form 990, Part IX, Line 24E

“Fundraising expense 713. 0. 713. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Difference in reporting of revenue and expense per audit report”

Pt XII, Line 2D

“Difference in reporting of revenue and expense per audit report”

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IRS990/OtherExpensesGrp/Desc0RESALE SHOP COGS
IRS990/OtherExpensesGrp/Desc1IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21562
IRS990/OtherExpensesGrp/FundraisingAmt3547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3313
IRS990/OtherExpensesGrp/ProgramServicesAmt073722
IRS990/OtherExpensesGrp/ProgramServicesAmt177167
IRS990/OtherExpensesGrp/ProgramServicesAmt212230
IRS990/OtherExpensesGrp/ProgramServicesAmt317383
IRS990/OtherExpensesGrp/TotalAmt073722
IRS990/OtherExpensesGrp/TotalAmt177167
IRS990/OtherExpensesGrp/TotalAmt219183
IRS990/OtherExpensesGrp/TotalAmt318243
IRS990/OtherLiabilitiesGrp/BOYAmt0390035
IRS990/OtherLiabilitiesGrp/EOYAmt0378969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09854
IRS990/PayrollTaxesGrp/ProgramServicesAmt046990
IRS990/PayrollTaxesGrp/TotalAmt058920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOLENE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01172363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0424194
IRS990/PYOtherRevenueAmt0117132
IRS990/PYRevenuesLessExpensesAmt067034
IRS990/PYSalariesCompEmpBnftPaidAmt0798289
IRS990/PYTotalExpensesAmt01222483
IRS990/PYTotalRevenueAmt01289517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66367
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01172363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01122478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05385128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt05385128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01172363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01122478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05385128
IRS990ScheduleA/TotalSupportAmt05452327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0157187
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157187
IRS990ScheduleD/ExpensesNotReportedAmt0230626
IRS990ScheduleD/ExpensesSubtotalAmt01077009
IRS990ScheduleD/LandGrp/BookValueAmt093600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093600
IRS990ScheduleD/OtherExpensesIncludedAmt073439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0787276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES
IRS990ScheduleD/OtherRevenueAmt069507
IRS990ScheduleD/RevenueNotReportedAmt0226694
IRS990ScheduleD/RevenueSubtotalAmt01010642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN REPORTING OF REVENUE AND EXPENSE PER AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN REPORTING OF REVENUE AND EXPENSE PER AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546291
IRS990ScheduleD/TotalExpensesPerForm990Amt01077009
IRS990ScheduleD/TotalLiabilityAmt0378969
IRS990ScheduleD/TotalRevenuePerForm990Amt01010642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKER CO PURSE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVINGSTON PURSE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0112015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06320
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE PRICES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0157187
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE COUNCIL'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 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/ExplanationTxt3DIFFERENCE DUE TO THE 990 NOT INCLUDING IN-KIND ITEMS THAT WERE PRESENT AND INCLUDED IN THE AUDIT FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISC EXPENSES 14513. 8256. 5760. 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP INS 373. 312. 47. 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT ASSISTANCE 4390. 4311. 41. 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 3742. 1532. 2050. 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE 713. 0. 713. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014631
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708775
IRS990/TotalAssetsEOYAmt0669997
IRS990/TotalAssetsGrp/BOYAmt0708775
IRS990/TotalAssetsGrp/EOYAmt0669997

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,997
Liabilities
$461,385
Net assets
$208,612
Revenue
$1,010,642
Expenses
$1,077,009
Net income
-$66,367
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
2017Detailed filing. Detailed filing data is available for this year.$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