Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2020 • EIN 81-0482335

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A
PO Box 497Ronan, MT 59864

(406) 676-0800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,420

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$692,560

Up $163,354 (+31%) from 2019

Net Assets

Up

$564,744

Up $274,867 (+95%) from 2019

Liabilities

Down

$127,816

Down $111,513 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$1,046,719

Up $151,625 (+17%) from 2019

Expenses

Down

$771,852

Down $97,696 (-11%) from 2019

Net Income

Up

$274,867

Up $249,321 (+976%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $69,550Liabilities 2011: $3,423Net Assets 2011: $66,1272011Assets 2012: $101,974Liabilities 2012: $3,124Net Assets 2012: $98,8502012Assets 2013: $124,097Liabilities 2013: $9,554Net Assets 2013: $114,5432013Assets 2014: $180,317Liabilities 2014: $27,055Net Assets 2014: $153,2622014Assets 2015: $170,676Liabilities 2015: $642Net Assets 2015: $170,0342015Assets 2016: $159,357Liabilities 2016: $2,484Net Assets 2016: $156,8732016Assets 2017: $313,315Liabilities 2017: $98,373Net Assets 2017: $214,9422017Assets 2018: $343,493Liabilities 2018: $79,162Net Assets 2018: $264,3312018Assets 2019: $529,206Liabilities 2019: $239,329Net Assets 2019: $289,8772019Assets 2020: $692,560Liabilities 2020: $127,816Net Assets 2020: $564,7442020Assets 2021: $932,457Liabilities 2021: $105Net Assets 2021: $932,3522021Assets 2022: $1,205,879Liabilities 2022: $134Net Assets 2022: $1,205,7452022Assets 2023: $1,299,357Liabilities 2023: $125Net Assets 2023: $1,299,2322023Assets 2024: $1,192,031Liabilities 2024: $0Net Assets 2024: $1,192,0312024

Highlighted filing

2020

Assets$692,560
Liabilities$127,816
Net Assets$564,744
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,001Expenses 2011: $231,005Net Income 2011: $33,9962011Revenue 2012: $256,070Expenses 2012: $223,347Net Income 2012: $32,7232012Expenses 2013: $272,2012013Revenue 2014: $505,187Expenses 2014: $466,468Net Income 2014: $38,7192014Revenue 2015: $439,597Expenses 2015: $422,825Net Income 2015: $16,7722015Revenue 2016: $435,361Expenses 2016: $448,522Net Income 2016: -$13,1612016Revenue 2017: $639,147Expenses 2017: $581,078Net Income 2017: $58,0692017Revenue 2018: $694,279Expenses 2018: $644,890Net Income 2018: $49,3892018Revenue 2019: $895,094Expenses 2019: $869,548Net Income 2019: $25,5462019Revenue 2020: $1,046,719Expenses 2020: $771,852Net Income 2020: $274,8672020Revenue 2021: $1,283,948Expenses 2021: $916,340Net Income 2021: $367,6082021Revenue 2022: $1,323,951Expenses 2022: $1,050,558Net Income 2022: $273,3932022Revenue 2023: $1,224,412Expenses 2023: $1,130,925Net Income 2023: $93,4872023Revenue 2024: $1,102,548Expenses 2024: $1,209,749Net Income 2024: -$107,2012024

Highlighted filing

2020

Revenue$1,046,719
Expenses$771,852
Net Income$274,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,052,672
Mission and Program Overview

Mission

Provide shelter and assistance to victims of domestic violence in lake county and the flathead indian reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,775$427,297▲ $30,522
Cash and Non-Interest-Bearing Accounts$60,751$190,606▲ $129,855
Investments in Publicly Traded Securities$66,979$70,704▲ $3,725
Savings and Temporary Cash Investments$4,701$3,953▼ $748
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,206$692,560▲ $163,354
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$92,000-
Mortgage Notes Payable Secured by Investment Property$234,661$35,718▼ $198,943
Other Liabilities$4,668$98▼ $4,570
Total Liabilities$239,329$127,816▼ $111,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,877$564,744▲ $274,867
Total Net Assets Fund Balance$289,877$564,744▲ $274,867
Total Liabilities and Net Assets / Fund Balance$529,206$692,560▲ $163,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,329$16,072$292,401
Land$100,000-$100,000
Equipment$17,068$52,986$70,054
Leasehold Improvements$33,693$387$34,080
Other Land Buildings$207$11,692$11,899
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee Ann RichardsonExecutive DirectorFT$79,420$79,420

Board Members and Trustees

NameTitle
Vickie RadfordPresident
Leighann CourvilleVice President
Carol BlodgettDirector
Judith BromleyDirector
Melea BirdDirector
Devin HuntleySecretary
Mary BennetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,693
Program Service Revenue
$0
Investment Income
$4,052
Other Revenue
$193,974
All Other Contributions
$170,702
Change in Net Assets
$274,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,224
Other Expenses$266,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,108$72,692-$371,800
Current Officers, Directors, Trustees, and Key Employees$48,836$30,584-$79,420
Payroll Taxes$26,618$12,544-$39,162
Insurance-$27,996-$27,996
Other Expenses$22,521--$22,521
All Other Expenses$16,967$3,443-$20,410
Occupancy$20,184--$20,184
Office Expenses-$18,219-$18,219
Other Employee Benefits$3,312$11,530-$14,842
Depreciation Depletion$1,337$11,021-$12,358
Fees for Services Accounting-$4,015-$4,015
Travel$2,523--$2,523
Interest-$2,106-$2,106
Advertising$722--$722
Fees for Services Legal-$307-$307
Total Functional Expenses$577,395$194,457$0$771,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,527
Fundraising Direct Expenses$5,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$41,527$41,527$4,304$37,223
Total Events$41,527$41,527$5,259$36,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the form 990 prior to its filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board oversees and monitors the conflict of interest policy once a year. All employees and board members sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the process for determining compensation of the executive director. A compensation committee discussed job requirements, comparable wages, and longevity to decide on a reasonable salary to present to the board. The board votes on the salary and raises.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board keeps their governing documents and financial statements at the main office which can be reviewed upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
81-0482335
Phone
4066760800
Address
PO BOX 497, RONAN, MT 59864

Signing Officer

Name
Dee Ann Richardson
Title
Executive Director
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
44

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
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IRS990/OtherExpensesGrp/Desc3SHELTER HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt051554
IRS990/OtherExpensesGrp/ProgramServicesAmt145913
IRS990/OtherExpensesGrp/ProgramServicesAmt237800
IRS990/OtherExpensesGrp/ProgramServicesAmt322521
IRS990/OtherExpensesGrp/TotalAmt051554
IRS990/OtherExpensesGrp/TotalAmt145913
IRS990/OtherExpensesGrp/TotalAmt237800
IRS990/OtherExpensesGrp/TotalAmt322521
IRS990/OtherLiabilitiesGrp/BOYAmt04668
IRS990/OtherLiabilitiesGrp/EOYAmt098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012544
IRS990/PayrollTaxesGrp/ProgramServicesAmt026618
IRS990/PayrollTaxesGrp/TotalAmt039162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392797
IRS990/PYOtherRevenueAmt092356
IRS990/PYRevenuesLessExpensesAmt025546
IRS990/PYSalariesCompEmpBnftPaidAmt0476751
IRS990/PYTotalExpensesAmt0869548
IRS990/PYTotalRevenueAmt0895094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03318260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt03318260
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03318260
IRS990ScheduleA/TotalSupportAmt03335348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292401
IRS990ScheduleD/EquipmentGrp/BookValueAmt017068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070054
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427297
IRS990ScheduleD/TotalLiabilityAmt098
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OVERSEES AND MONITORS THE CONFLICT OF INTEREST POLICY ONCE A YEAR. ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. A COMPENSATION COMMITTEE DISCUSSED JOB REQUIREMENTS, COMPARABLE WAGES, AND LONGEVITY TO DECIDE ON A REASONABLE SALARY TO PRESENT TO THE BOARD. THE BOARD VOTES ON THE SALARY AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD KEEPS THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE MAIN OFFICE WHICH CAN BE REVIEWED UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529206
IRS990/TotalAssetsEOYAmt0692560
IRS990/TotalAssetsGrp/BOYAmt0529206
IRS990/TotalAssetsGrp/EOYAmt0692560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0848693
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239329
IRS990/TotalLiabilitiesEOYAmt0127816
IRS990/TotalLiabilitiesGrp/BOYAmt0239329
IRS990/TotalLiabilitiesGrp/EOYAmt0127816

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,560
Liabilities
$127,816
Net assets
$564,744
Revenue
$1,046,719
Expenses
$771,852
Net income
$274,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.10$1.21$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.22$1.13$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.32$1.05$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.28$0.92$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.05$0.77$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.29$0.90$0.87$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$0.69$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$0.64$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.45$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.27
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.23$0.03