Civic Intelligence

Saafe House

990 • Fiscal year 2019 • EIN 76-0155364

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 19, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$28,875

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$688,517

Down $39,622 (-5.4%) from 2018

Net Assets

Down

$280,967

Down $53,027 (-16%) from 2018

Liabilities

Up

$407,550

Up $13,405 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$1,150,350

Down $129,963 (-10%) from 2018

Expenses

Up

$1,203,377

Up $48,446 (+4.2%) from 2018

Net Income

Down

-$53,027

Down $178,409 (-142%) from 2018

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

2019

Assets$688,517
Liabilities$407,550
Net Assets$280,967
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,150,350
Expenses$1,203,377
Net Income-$53,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,189,346
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,670$542,324▼ $26,346
Pledges and Grants Receivable$106,637$73,035▼ $33,602
Cash and Non-Interest-Bearing Accounts$34,991$45,814▲ $10,823
Inventories for Sale or Use$14,032$11,607▼ $2,425
Savings and Temporary Cash Investments$67$181▲ $114
Total Assets$728,139$688,517▼ $39,622
Other Assets Total$3,742$15,556▲ $11,814
Liabilities
Other Liabilities$355,084$337,986▼ $17,098
Accounts Payable and Accrued Expenses$39,061$69,564▲ $30,503
Total Liabilities$394,145$407,550▲ $13,405
Net Assets / Fund Balance
Unrestricted Net Assets$319,962$280,967▼ $38,995
Temporarily Rstr Net Assets$14,032$0▼ $14,032
Total Net Assets Fund Balance$333,994$280,967▼ $53,027
Total Liabilities and Net Assets / Fund Balance$728,139$688,517▼ $39,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,442$264,114-
Land$93,600--
Equipment$15,362$9,905-
Leasehold Improvements$79,920$56,124-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon LaneExec DirectorFT$28,875$28,875
James ColeExec DirectorFT$12,500$12,500

Board Members and Trustees

NameTitle
Cynthia MartinezPresident
Kathleen BrionesVice President
Lindsay LauherBoard Member
Barbara CollinsDirector
Pamela TaylorDirector
Rachel DrakeDirector
Jolene MillerExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,656
All Other Contributions
$231,521
Change in Net Assets
$-53,027

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$120,271Thrift Store Prices
Total Noncash Contributions$120,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,350
Revenue Not Reported on Form 990
$159,267
Total Revenue per Audited Statements
$1,309,617
Total Revenue per Form 990
$1,150,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,886
Other Expenses$359,491
Total Fundraising Expense$44,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,896$74,039$12,139$672,074
Other Employee Benefits$83,090$18,055$2,119$103,264
Occupancy$69,400$5,507$11,768$86,675
Payroll Taxes$53,829$13,578$1,141$68,548
Depreciation Depletion$0$26,346$0$26,346
All Other Expenses$9,977$5,726$9,855$25,558
Interest$16,295$2,013$504$18,812
Other Expenses$14,925$0$465$15,390
Fees for Services Accounting$4,567$4,998$4,708$14,273
Travel$4,239$5,335$194$9,768
Advertising$386$253$8$647
Total Functional Expenses$993,814$165,517$44,046$1,203,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,644
Expenses per Audited Statements$1,203,377
Total Expenses per Form 990$1,203,377
Expenses Not Reported on Form 990$159,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,652
Fundraising Direct Expenses$30,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Games$112,769$112,769$16,521$96,248
Denim Diamonds Golf$12,883$12,883$7,092$5,791
Total Events$125,652$125,652$30,543$95,109
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$337,986
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
Cynthia Martinez
Title
Board President
Phone
9362913529
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Miller
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340-3802
Preparer
Kenneth C Davis CPA
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 7325. 3052. 3761. 512.”

Form 990, Part IX, Line 24E

“Workers comp ins 3824. 3200. 590. 34.”

Form 990, Part IX, Line 24E

“Late fees 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Client assistance 3053. 3008. 45. 0.”

Form 990, Part IX, Line 24E

“Dues 1585. 601. 839. 145.”

Form 990, Part IX, Line 24E

“Fundraising expense 9271. 116. -9. 9164.”

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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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/OtherExpensesGrp/Desc1IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21136
IRS990/OtherExpensesGrp/FundraisingAmt3465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071528
IRS990/OtherExpensesGrp/ProgramServicesAmt153476
IRS990/OtherExpensesGrp/ProgramServicesAmt226206
IRS990/OtherExpensesGrp/ProgramServicesAmt314925
IRS990/OtherExpensesGrp/TotalAmt071668
IRS990/OtherExpensesGrp/TotalAmt153476
IRS990/OtherExpensesGrp/TotalAmt236878
IRS990/OtherExpensesGrp/TotalAmt315390
IRS990/OtherLiabilitiesGrp/BOYAmt0355084
IRS990/OtherLiabilitiesGrp/EOYAmt0337986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013578
IRS990/PayrollTaxesGrp/ProgramServicesAmt053829
IRS990/PayrollTaxesGrp/TotalAmt068548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOLENE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01214729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-29722
IRS990/PYOtherExpensesAmt0335826
IRS990/PYOtherRevenueAmt095306
IRS990/PYRevenuesLessExpensesAmt0125382
IRS990/PYSalariesCompEmpBnftPaidAmt0819105
IRS990/PYTotalExpensesAmt01154931
IRS990/PYTotalRevenueAmt01280313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01189346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05576704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt05576704
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05576704
IRS990ScheduleA/TotalSupportAmt05590164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264114
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617556
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120271
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120271
IRS990ScheduleD/EquipmentGrp/BookValueAmt015362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09905
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025267
IRS990ScheduleD/ExpensesNotReportedAmt0159267
IRS990ScheduleD/ExpensesSubtotalAmt01203377
IRS990ScheduleD/LandGrp/BookValueAmt093600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056124
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136044
IRS990ScheduleD/OtherExpensesIncludedAmt038996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES
IRS990ScheduleD/OtherRevenueAmt038996
IRS990ScheduleD/RevenueNotReportedAmt0159267
IRS990ScheduleD/RevenueSubtotalAmt01150350
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/TotalBookValueLandBuildingsAmt0542324
IRS990ScheduleD/TotalExpensesPerForm990Amt01203377
IRS990ScheduleD/TotalLiabilityAmt0337986
IRS990ScheduleD/TotalRevenuePerForm990Amt01150350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM DIAMONDS GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0112769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE PRICES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0120271
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 7325. 3052. 3761. 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP INS 3824. 3200. 590. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LATE FEES 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT ASSISTANCE 3053. 3008. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 1585. 601. 839. 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSE 9271. 116. -9. 9164.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014032
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728139
IRS990/TotalAssetsEOYAmt0688517

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,517
Liabilities
$407,550
Net assets
$280,967
Revenue
$1,150,350
Expenses
$1,203,377
Net income
-$53,027
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
2019Detailed filing. Detailed filing data is available for this year.$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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