Civic Intelligence

Violence Free Crisis Line

990 • Fiscal year 2016 • EIN 81-0361221

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.ABBIESHELTER.ORG
PO Box 1401Kalispell, MT 59903-1401

(406) 752-4735

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,663

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$238,165

Down $30,606 (-11%) from 2015

Net Assets

Down

$163,266

Down $11,461 (-6.6%) from 2015

Liabilities

Down

$74,899

Down $19,145 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$312,145

Up $39,799 (+15%) from 2015

Expenses

Up

$323,606

Up $58,003 (+22%) from 2015

Net Income

Down

-$11,461

Down $18,204 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $411,142Liabilities 2010: $223,865Net Assets 2010: $187,2772010Assets 2011: $391,655Liabilities 2011: $241,304Net Assets 2011: $150,3512011Assets 2012: $264,452Liabilities 2012: $103,788Net Assets 2012: $160,6642012Assets 2013: $286,843Liabilities 2013: $88,157Net Assets 2013: $198,6862013Assets 2014: $337,310Liabilities 2014: $100,444Net Assets 2014: $236,8662014Assets 2015: $268,771Liabilities 2015: $94,044Net Assets 2015: $174,7272015Assets 2016: $238,165Liabilities 2016: $74,899Net Assets 2016: $163,2662016Assets 2017: $244,910Liabilities 2017: $16,048Net Assets 2017: $228,8622017Assets 2018: $455,230Liabilities 2018: $8,548Net Assets 2018: $446,6822018Assets 2019: $573,127Liabilities 2019: $12,173Net Assets 2019: $560,9542019Assets 2020: $674,313Liabilities 2020: $25,510Net Assets 2020: $648,8032020Assets 2021: $1,043,954Liabilities 2021: $24,096Net Assets 2021: $1,019,8582021Assets 2022: $1,453,324Liabilities 2022: $28,135Net Assets 2022: $1,425,1892022Assets 2023: $1,493,022Liabilities 2023: $45,522Net Assets 2023: $1,447,5002023Assets 2024: $1,665,072Liabilities 2024: $58,936Net Assets 2024: $1,606,1362024

Highlighted filing

2016

Assets$238,165
Liabilities$74,899
Net Assets$163,266
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,4882010Expenses 2011: $256,5522011Expenses 2012: $251,0382012Revenue 2013: $282,069Expenses 2013: $244,047Net Income 2013: $38,0222013Revenue 2014: $294,314Expenses 2014: $256,134Net Income 2014: $38,1802014Revenue 2015: $272,346Expenses 2015: $265,603Net Income 2015: $6,7432015Revenue 2016: $312,145Expenses 2016: $323,606Net Income 2016: -$11,4612016Revenue 2017: $362,422Expenses 2017: $296,826Net Income 2017: $65,5962017Revenue 2018: $532,353Expenses 2018: $314,533Net Income 2018: $217,8202018Revenue 2019: $527,532Expenses 2019: $413,662Net Income 2019: $113,8702019Revenue 2020: $570,938Expenses 2020: $486,518Net Income 2020: $84,4202020Revenue 2021: $902,184Expenses 2021: $535,099Net Income 2021: $367,0852021Revenue 2022: $1,102,314Expenses 2022: $689,436Net Income 2022: $412,8782022Revenue 2023: $823,264Expenses 2023: $812,881Net Income 2023: $10,3832023Revenue 2024: $961,884Expenses 2024: $810,379Net Income 2024: $151,5052024

Highlighted filing

2016

Revenue$312,145
Expenses$323,606
Net Income-$11,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$323,824
Mission and Program Overview

Mission

To provide safety, independence, and empowerment to victims and survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,025$190,856▼ $10,169
Pledges and Grants Receivable$39,386$18,000▼ $21,386
Cash and Non-Interest-Bearing Accounts$15,774$16,577▲ $803
Prepaid Expenses and Deferred Charges$3,173$3,326▲ $153
Savings and Temporary Cash Investments$23$23→ $0
Total Assets$268,771$238,165▼ $30,606
Other Assets Total$9,390$9,383▼ $7
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,455$61,277▼ $21,178
Accounts Payable and Accrued Expenses$11,589$13,622▲ $2,033
Total Liabilities$94,044$74,899▼ $19,145
Net Assets / Fund Balance
Unrestricted Net Assets$165,727$154,266▼ $11,461
Permanently Rstr Net Assets$9,000$9,000→ $0
Total Net Assets Fund Balance$174,727$163,266▼ $11,461
Total Liabilities and Net Assets / Fund Balance$268,771$238,165▼ $30,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,162$75,417$264,579
Equipment$0$15,495$15,495
Other Land Buildings$1,694$9,730$11,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,390-▲ $7-$9,383
2015$9,390---$9,390
2014$9,390---$9,390
2013$9,148-▲ $242-$9,390
2012$9,000-▲ $148-$9,148
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilary ShawExecutive DirectorFT$38,663$38,663

Board Members and Trustees

NameTitle
Denise HansonChairman
Jen CorpVice Chairman
Christine PhillipsBoard Member
Heidi TateBoard Member
Melissa PruceBoard Member
Sean AndersonBoard Member
Danielle CoffmanEx-officio Director
Pam CarbonariEx-officio Director
Sheri HazlettSecretary
Shonda JenkinsSecretary
Vanessa BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,105
All Other Contributions
$91,943
Change in Net Assets
$-11,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,575
Other Expenses$115,031
Total Fundraising Expense$1,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,712$18,221$1,064$132,997
Current Officers, Directors, Trustees, and Key Employees$33,057$5,297$309$38,663
Occupancy$29,901$1,341-$31,242
Office Expenses$28,722$763-$29,485
Payroll Taxes$22,134$3,548$207$25,889
Other Employee Benefits$9,427$1,511$88$11,026
Depreciation Depletion$9,660$509-$10,169
Fees for Services Accounting-$6,481-$6,481
Insurance$817$4,849-$5,666
Fees for Services Other-$4,962-$4,962
Travel$3,512--$3,512
Other Expenses$3,262--$3,262
Advertising$214$13$25$252
Total Functional Expenses$274,418$47,495$1,693$323,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,784
Fundraising Direct Expenses$11,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Party$20,000$20,000$10,000$10,000
Specialty License Plate$10,000$10,000-$10,000
Total Events$71,784$71,784$11,679$60,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 tax return is provided to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the organization's bylaws, including a conflict of interest policy which outlines conflict of interest disclosure procedures, on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on the annual performance review”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Violence Free Crisis Line
EIN
81-0361221
Phone
4067524735
Address
PO BOX 1401, KALISPELL, MT 59903-1401

Signing Officer

Name
Denise Hanson
Title
Board Chairman
Phone
4067524735
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hanson
Formed
1988
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
40

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
Raw XML AppendixShowing 400 of 452 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/PermanentlyRstrNetAssetsGrp/BOYAmt09000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03326
IRS990/PrincipalOfficerNm0DENISE HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND AWARENESS SERVICES INCLUDING WORKSHOPS FOR YOUTH AND COMMUNITY GROUPS, COMMUNITY EVENTS, SEMI-ANNUAL NEWSLETTER, AND PROMOTION OF SERVICES. 7,000 SERVED.
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE TEMPORARY HOUSING PROVIDED TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE (AND THEIR CHILDREN) FLEEING ABUSIVE RELATIONSHIPS OR FACING HOMELESSNESS CAUSED BY DOMESTIC VIOLENCE, OPEN TO ALL SURVIVORS REGARDLESS OF GENDER. 1,200 SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc024-HOUR HOTLINE STAFFED BY VOLUNTEERS PROVIDING IMMEDIATE RESPONSE TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, OFFERING SAFETY PLANNING SUPPORT, COMMUNITY RESOURCE REFERRALS, AND CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL AND GROUP COUNSELING SERVICES OFFERED WEEKLY TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, BOTH ADULTS AND CHILDREN, PROVIDED FREE OF CHARGE BY A PROFESSIONAL COUNSELOR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077102
IRS990/PYOtherRevenueAmt017787
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06743
IRS990/PYSalariesCompEmpBnftPaidAmt0188501
IRS990/PYTotalExpensesAmt0265603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01439715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439715
IRS990ScheduleA/TotalSupportAmt01439802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264579
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm040TH ANNIVERSARY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIALTY LICENSE PLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S BYLAWS, INCLUDING A CONFLICT OF INTEREST POLICY WHICH OUTLINES CONFLICT OF INTEREST DISCLOSURE PROCEDURES, ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268771
IRS990/TotalAssetsEOYAmt0238165
IRS990/TotalAssetsGrp/BOYAmt0268771
IRS990/TotalAssetsGrp/EOYAmt0238165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252040
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094044
IRS990/TotalLiabilitiesEOYAmt074899
IRS990/TotalLiabilitiesGrp/BOYAmt094044
IRS990/TotalLiabilitiesGrp/EOYAmt074899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274418
IRS990/TotalReportableCompFromOrgAmt038663
IRS990/TotalRevenueGrp/ExclusionAmt060105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,165
Liabilities
$74,899
Net assets
$163,266
Revenue
$312,145
Expenses
$323,606
Net income
-$11,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.61$0.96$0.81$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.45$0.82$0.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$1.10$0.69$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.90$0.54$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.53$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.53$0.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.36$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.16$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.29$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$0.49