Civic Intelligence

Saafe House

990 • Fiscal year 2022 • EIN 76-0155364

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 07, 2023

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$846,889

Up $49,353 (+6.2%) from 2021

Net Assets

Down

$303,704

Down $11,910 (-3.8%) from 2021

Liabilities

Up

$543,185

Up $61,263 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$1,109,938

Down $84,955 (-7.1%) from 2021

Expenses

Down

$1,121,848

Down $4,335 (-0.4%) from 2021

Net Income

Down

-$11,910

Down $80,620 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$846,889
Liabilities$543,185
Net Assets$303,704
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,109,938
Expenses$1,121,848
Net Income-$11,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.1
Gross Receipts
$1,127,544
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$490,919$468,416▼ $22,503
Pledges and Grants Receivable$89,070$184,593▲ $95,523
Cash and Non-Interest-Bearing Accounts$200,245$102,355▼ $97,890
Savings and Temporary Cash Investments$0$40,345▲ $40,345
Inventories for Sale or Use$12,542$17,846▲ $5,304
Total Assets$797,536$846,889▲ $49,353
Other Assets Total$4,760$33,334▲ $28,574
Liabilities
Other Liabilities$431,389$402,565▼ $28,824
Accounts Payable and Accrued Expenses$50,533$140,620▲ $90,087
Total Liabilities$481,922$543,185▲ $61,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,614$259,148▼ $56,466
Net Assets With Donor Restrictions$0$44,556▲ $44,556
Total Net Assets Fund Balance$315,614$303,704▼ $11,910
Total Liabilities and Net Assets / Fund Balance$797,536$846,889▲ $49,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,002$314,554-
Land$93,600--
Equipment$28$25,239-
Leasehold Improvements$71,786$64,258-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kimberly MoorePresident
Sue BadrakVice President
Bill DaugetteMember
Celeste SlatterMember
Jodie McadamsMember
Karen DenmanMember
Sonya SanchezMember
Terri ColemanMember
Karen HewittSecretary
Stephanie StetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,520
All Other Contributions
$256,922
Change in Net Assets
$-11,910

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
$1,109,938
Revenue Not Reported on Form 990
$110,547
Total Revenue per Audited Statements
$1,220,485
Total Revenue per Form 990
$1,109,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,072
Other Expenses$338,776
Total Fundraising Expense$57,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,949$105,807$17,734$655,490
Occupancy$67,645$29,976$25,918$123,539
Other Employee Benefits$49,140$18,021$1,922$69,083
Payroll Taxes$46,037$11,167$1,295$58,499
Fees for Services Accounting$11,796$12,744$1,769$26,309
All Other Expenses$13,102$7,383$2,227$22,712
Depreciation Depletion$0$22,503$0$22,503
Interest$9,032$7,017$580$16,629
Other Expenses$3,787$311$19$4,117
Travel$2,568$35$15$2,618
Advertising$272$303$218$793
Total Functional Expenses$846,789$217,684$57,375$1,121,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,395
Expenses per Audited Statements$1,121,848
Total Expenses per Form 990$1,121,848
Expenses Not Reported on Form 990$110,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,126
Fundraising Direct Expenses$17,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$64,955$64,955$5,337$59,618
Total Events$64,955$64,955$15,667$49,288
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$402,565
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
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Dyan Moore
Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
48
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 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/OtherExpensesGrp/Desc0RESALE SHOP COGS
IRS990/OtherExpensesGrp/Desc1IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25678
IRS990/OtherExpensesGrp/FundraisingAmt319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3311
IRS990/OtherExpensesGrp/ProgramServicesAmt042523
IRS990/OtherExpensesGrp/ProgramServicesAmt147216
IRS990/OtherExpensesGrp/ProgramServicesAmt221722
IRS990/OtherExpensesGrp/ProgramServicesAmt33787
IRS990/OtherExpensesGrp/TotalAmt042523
IRS990/OtherExpensesGrp/TotalAmt147216
IRS990/OtherExpensesGrp/TotalAmt229817
IRS990/OtherExpensesGrp/TotalAmt34117
IRS990/OtherLiabilitiesGrp/BOYAmt0431389
IRS990/OtherLiabilitiesGrp/EOYAmt0402565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011167
IRS990/PayrollTaxesGrp/ProgramServicesAmt046037
IRS990/PayrollTaxesGrp/TotalAmt058499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY DYAN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01142384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0299822
IRS990/PYOtherRevenueAmt052509
IRS990/PYRevenuesLessExpensesAmt068710
IRS990/PYSalariesCompEmpBnftPaidAmt0826361
IRS990/PYTotalExpensesAmt01126183
IRS990/PYTotalRevenueAmt01194893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011275544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05808902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05808902
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01189346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05808902
IRS990ScheduleA/TotalSupportAmt05808902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314554
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617556
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092941
IRS990ScheduleD/DonatedServicesUseFcltsAmt092941
IRS990ScheduleD/EquipmentGrp/BookValueAmt028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025267
IRS990ScheduleD/ExpensesNotReportedAmt0110547
IRS990ScheduleD/ExpensesSubtotalAmt01121848
IRS990ScheduleD/LandGrp/BookValueAmt093600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064258
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136044
IRS990ScheduleD/OtherExpensesIncludedAmt017606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES
IRS990ScheduleD/OtherRevenueAmt017606
IRS990ScheduleD/RevenueNotReportedAmt0110547
IRS990ScheduleD/RevenueSubtotalAmt01109938
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/TotalBookValueLandBuildingsAmt0468416
IRS990ScheduleD/TotalExpensesPerForm990Amt01121848
IRS990ScheduleD/TotalLiabilityAmt0402565
IRS990ScheduleD/TotalRevenuePerForm990Amt01109938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07623
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02110
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/TotalAssetsBOYAmt0797536
IRS990/TotalAssetsEOYAmt0846889
IRS990/TotalAssetsGrp/BOYAmt0797536
IRS990/TotalAssetsGrp/EOYAmt0846889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01011418
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121848
IRS990/TotalGrossUBIAmt098520
IRS990/TotalLiabilitiesBOYAmt0481922
IRS990/TotalLiabilitiesEOYAmt0543185
IRS990/TotalLiabilitiesGrp/BOYAmt0481922
IRS990/TotalLiabilitiesGrp/EOYAmt0543185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303704
IRS990/TotalProgramServiceExpensesAmt0846789
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,889
Liabilities
$543,185
Net assets
$303,704
Revenue
$1,109,938
Expenses
$1,121,848
Net income
-$11,910
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
2022Detailed filing. Detailed filing data is available for this year.$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