Civic Intelligence

Saafe House

990 • Fiscal year 2021 • EIN 76-0155364

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 08, 2022

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$797,536

Down $142,820 (-15%) from 2020

Net Assets

Up

$315,614

Up $68,710 (+28%) from 2020

Liabilities

Down

$481,922

Down $211,530 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$1,194,893

Up $140,947 (+13%) from 2020

Expenses

Up

$1,126,183

Up $38,174 (+3.5%) from 2020

Net Income

Up

$68,710

Up $102,773 (+302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$797,536
Liabilities$481,922
Net Assets$315,614
Open 2021 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

2021

Revenue$1,194,893
Expenses$1,126,183
Net Income$68,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 8, 2022
Return Version
2020v4.1
Gross Receipts
$1,211,374
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$516,198$490,919▼ $25,279
Cash and Non-Interest-Bearing Accounts$294,606$200,245▼ $94,361
Pledges and Grants Receivable$108,796$89,070▼ $19,726
Inventories for Sale or Use$16,576$12,542▼ $4,034
Savings and Temporary Cash Investments$199$0▼ $199
Total Assets$940,356$797,536▼ $142,820
Other Assets Total$3,981$4,760▲ $779
Liabilities
Other Liabilities$623,958$431,389▼ $192,569
Accounts Payable and Accrued Expenses$69,494$50,533▼ $18,961
Total Liabilities$693,452$481,922▼ $211,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,904$315,614▲ $68,710
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$246,904$315,614▲ $68,710
Total Liabilities and Net Assets / Fund Balance$940,356$797,536▼ $142,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,133$301,423-
Land$93,600--
Equipment$10,005$15,262-
Leasehold Improvements$71,181$64,863-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kimberly MoorePresident
Celeste SlaterMember
Cortney FranklinMember
Jacqui CosperMember
Jasmine RodriuezMember
Karen HewittMember
Lewanda MartinMember
Sue BadrakMember
Linda PerkinsSecretary
Bill ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,509
All Other Contributions
$331,582
Change in Net Assets
$68,710

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,893
Revenue Not Reported on Form 990
$118,967
Total Revenue per Audited Statements
$1,313,860
Total Revenue per Form 990
$1,194,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,361
Other Expenses$299,822
Total Fundraising Expense$16,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,473$74,295$0$687,768
Occupancy$48,537$19,277$11,899$79,713
Other Employee Benefits$68,299$7,132$0$75,431
Payroll Taxes$54,171$8,991$0$63,162
All Other Expenses$23,915$5,440$787$30,142
Depreciation Depletion$0$25,279$0$25,279
Fees for Services Accounting$8,780$3,048$2,434$14,262
Interest$11,194$1,114$228$12,536
Other Expenses$2,748$0$56$2,804
Travel$1,590$6$37$1,633
Advertising$391$0$39$430
Total Functional Expenses$962,229$147,625$16,329$1,126,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,150
Expenses per Audited Statements$1,126,183
Total Expenses per Form 990$1,126,183
Expenses Not Reported on Form 990$118,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,990
Fundraising Direct Expenses$16,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$45,798$45,798$10,289$35,509
Total Events$45,798$45,798$11,931$33,867
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$431,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Kimberly Dyan Moore
Title
Board President
Phone
9362913529
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twana Sullins
Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340
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”

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”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2849
IRS990/OtherExpensesGrp/FundraisingAmt356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048653
IRS990/OtherExpensesGrp/ProgramServicesAmt160003
IRS990/OtherExpensesGrp/ProgramServicesAmt220475
IRS990/OtherExpensesGrp/ProgramServicesAmt32748
IRS990/OtherExpensesGrp/TotalAmt048653
IRS990/OtherExpensesGrp/TotalAmt160003
IRS990/OtherExpensesGrp/TotalAmt224367
IRS990/OtherExpensesGrp/TotalAmt32804
IRS990/OtherLiabilitiesGrp/BOYAmt0623958
IRS990/OtherLiabilitiesGrp/EOYAmt0431389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08991
IRS990/PayrollTaxesGrp/ProgramServicesAmt054171
IRS990/PayrollTaxesGrp/TotalAmt063162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TWANA SULLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0288364
IRS990/PYOtherRevenueAmt044858
IRS990/PYRevenuesLessExpensesAmt0-34063
IRS990/PYSalariesCompEmpBnftPaidAmt0799645
IRS990/PYTotalExpensesAmt01088009
IRS990/PYTotalRevenueAmt01053946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01211374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05559146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05559146
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05559146
IRS990ScheduleA/TotalSupportAmt05563668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301423
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617556
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102486
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102486
IRS990ScheduleD/EquipmentGrp/BookValueAmt010005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015262
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025267
IRS990ScheduleD/ExpensesNotReportedAmt0118967
IRS990ScheduleD/ExpensesSubtotalAmt01126183
IRS990ScheduleD/LandGrp/BookValueAmt093600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064863
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136044
IRS990ScheduleD/OtherExpensesIncludedAmt016481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES
IRS990ScheduleD/OtherRevenueAmt016481
IRS990ScheduleD/RevenueNotReportedAmt0118967
IRS990ScheduleD/RevenueSubtotalAmt01194893
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/TotalBookValueLandBuildingsAmt0490919
IRS990ScheduleD/TotalExpensesPerForm990Amt01126183
IRS990ScheduleD/TotalLiabilityAmt0431389
IRS990ScheduleD/TotalRevenuePerForm990Amt01194893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940356
IRS990/TotalAssetsEOYAmt0797536
IRS990/TotalAssetsGrp/BOYAmt0940356
IRS990/TotalAssetsGrp/EOYAmt0797536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01142384
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962229
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126183
IRS990/TotalGrossUBIAmt052509
IRS990/TotalLiabilitiesBOYAmt0693452
IRS990/TotalLiabilitiesEOYAmt0481922
IRS990/TotalLiabilitiesGrp/BOYAmt0693452
IRS990/TotalLiabilitiesGrp/EOYAmt0481922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0962229

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,536
Liabilities
$481,922
Net assets
$315,614
Revenue
$1,194,893
Expenses
$1,126,183
Net income
$68,710
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
2021Detailed filing. Detailed filing data is available for this year.$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