Civic Intelligence

Gillette Abuse Refuge Foundation Inc.

990 • Fiscal year 2014 • EIN 83-0255062

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization ProfileGARFWYO.ORG
PO Box 311082717

(307) 686-8071

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$337,427

Up $2,732 (+0.8%) from 2013

Net Assets

Up

$333,913

Up $1,290 (+0.4%) from 2013

Liabilities

Up

$3,514

Up $1,442 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

$570,694

No earlier filing loaded for comparison.

Expenses

Down

$569,404

Down $19,522 (-3.3%) from 2013

Net Income

$1,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $262,674Liabilities 2011: $6,434Net Assets 2011: $256,2402011Assets 2012: $305,347Liabilities 2012: $25,993Net Assets 2012: $279,3542012Assets 2013: $334,695Liabilities 2013: $2,072Net Assets 2013: $332,6232013Assets 2014: $337,427Liabilities 2014: $3,514Net Assets 2014: $333,9132014Assets 2015: $336,525Liabilities 2015: $1,058Net Assets 2015: $335,4672015Assets 2016: $345,720Liabilities 2016: $493Net Assets 2016: $345,2272016Assets 2017: $306,463Liabilities 2017: $885Net Assets 2017: $305,5782017Assets 2018: $308,845Liabilities 2018: $851Net Assets 2018: $307,9942018Assets 2019: $384,329Liabilities 2019: $1,371Net Assets 2019: $382,9582019Assets 2020: $433,041Liabilities 2020: $10,846Net Assets 2020: $422,1952020Assets 2021: $454,101Liabilities 2021: $2,324Net Assets 2021: $451,7772021Assets 2022: $492,480Liabilities 2022: $1,108Net Assets 2022: $491,3722022Assets 2023: $668,615Liabilities 2023: $11,374Net Assets 2023: $657,2412023Assets 2024: $755,236Liabilities 2024: $16,086Net Assets 2024: $739,1502024Assets 2025: $984,738Liabilities 2025: $125,215Net Assets 2025: $859,5232025

Highlighted filing

2014

Assets$337,427
Liabilities$3,514
Net Assets$333,913
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $514,3342011Expenses 2012: $554,7742012Expenses 2013: $588,9262013Revenue 2014: $570,694Expenses 2014: $569,404Net Income 2014: $1,2902014Revenue 2015: $568,793Expenses 2015: $567,239Net Income 2015: $1,5542015Revenue 2016: $611,047Expenses 2016: $601,287Net Income 2016: $9,7602016Revenue 2017: $597,454Expenses 2017: $637,103Net Income 2017: -$39,6492017Revenue 2018: $626,518Expenses 2018: $624,102Net Income 2018: $2,4162018Revenue 2019: $856,451Expenses 2019: $781,487Net Income 2019: $74,9642019Revenue 2020: $810,455Expenses 2020: $771,218Net Income 2020: $39,2372020Revenue 2021: $809,138Expenses 2021: $779,556Net Income 2021: $29,5822021Revenue 2022: $776,214Expenses 2022: $736,619Net Income 2022: $39,5952022Revenue 2023: $879,137Expenses 2023: $713,268Net Income 2023: $165,8692023Revenue 2024: $732,810Expenses 2024: $650,901Net Income 2024: $81,9092024Revenue 2025: $908,266Expenses 2025: $787,893Net Income 2025: $120,3732025

Highlighted filing

2014

Revenue$570,694
Expenses$569,404
Net Income$1,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$577,688
Mission and Program Overview

Mission

To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and/or sexual assault, and to reduce the elements that foster violence through community collaboration, education, and to empower victims in campbell county, wyoming.

To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and or sexual assualt, and to reduce the elements that foster violence thorugh community collaboration and education in campbell county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,570$153,703▼ $7,867
Cash and Non-Interest-Bearing Accounts$57,010$90,921▲ $33,911
Savings and Temporary Cash Investments$51,498$51,816▲ $318
Pledges and Grants Receivable$61,613$37,483▼ $24,130
Prepaid Expenses and Deferred Charges$3,004$3,504▲ $500
Total Assets$334,695$337,427▲ $2,732
Liabilities
Accounts Payable and Accrued Expenses$2,072$3,514▲ $1,442
Total Liabilities$2,072$3,514▲ $1,442
Net Assets / Fund Balance
Unrestricted Net Assets$332,623$333,913▲ $1,290
Total Net Assets Fund Balance$332,623$333,913▲ $1,290
Total Liabilities and Net Assets / Fund Balance$334,695$337,427▲ $2,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,553$88,641-
Equipment$37,150$64,110-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rebecca ElgerPresident
Billy MontgomeryMember
Bonnie GriffinMember
Brian EllisonMember
Donna CrippenMember
Jude McdonaldMember
Noland PeacockMember
Tracy MatthewsMember
Craig JenningsSecretary
Kyla PeytonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$570,329
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$0
All Other Contributions
$16,951
Change in Net Assets
$1,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,694
Revenue Not Reported on Form 990
$39,894
Total Revenue per Audited Statements
$610,588
Total Revenue per Form 990
$570,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,288
Other Expenses$118,513
Total Fundraising Expense$30,408
Grants and Similar Amounts Paid$23,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,944$65,685$16,421$337,050
Other Employee Benefits$46,914$6,273$1,568$54,755
Occupancy$35,976$794-$36,770
Payroll Taxes$26,697$7,029$1,757$35,483
Grants to Domestic Individuals$23,603--$23,603
Depreciation Depletion$15,086$1,751-$16,837
Advertising$8,286--$8,286
Insurance$6,332$767-$7,099
Fees for Services Accounting$3,200$3,200-$6,400
Travel$5,534--$5,534
All Other Expenses$4,978--$4,978
Other Expenses$4,553-$10,662$4,553
Fees for Services Legal$299--$299
Total Functional Expenses$453,497$85,499$30,408$569,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,298
Expenses per Audited Statements$569,404
Total Expenses per Form 990$569,404
Expenses Not Reported on Form 990$39,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,994
Fundraising Gross Income$6,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,665$6,994$6,994$0
Total Events$42,665$6,994$6,994-
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
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
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, Page 6, Part VI, Line 11B

“The tax preparer presents and discuss the tax return with the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“A policy review committee is chosen, and the committee reviews all policies and makes recommendations on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“An independent review and approval for salary of director.”

Form 990, Page 6, Part VI, Line 15B

“An independent review and approval for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0255062
Phone
3076868071

Signing Officer

Name
Rebecca Elger
Title
President
Phone
3076868071
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Elger
Formed
1986
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
38

Preparer

Preparer
Paula S Steiger CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and or sexual assualt, and to reduce the elements that foster violence thorugh community collaboration and education in campbell county, wyoming.”

Form 990, Part XI, Line 9

“Fundraising income 6,994 direct fundraising expenses -6,994”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more than likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING INCOME 6,994”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 6,994”

Raw XML AppendixShowing 400 of 438 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/PrepaidExpensesDefrdChargesGrp/EOYAmt03504
IRS990/PrincipalOfficerNm0REBECCA ELGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY PROVIDES INFORMATION REGARDING OPTIONS AND ACTS AS AN ADVOCATE FOR VICTIMS OF ABUSE & ASSAULT. ADVOCACY- NUMBER OF VICTIMS SERVED: 536
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07518
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IRS990/PYContributionsGrantsAmt0641870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038716
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0124990
IRS990/PYRevenuesLessExpensesAmt053269
IRS990/PYSalariesCompEmpBnftPaidAmt0425220
IRS990/PYTotalExpensesAmt0588926
IRS990/PYTotalRevenueAmt0642195
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02853570
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032256
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0168356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03021926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03021926
IRS990ScheduleA/TotalSupportAmt03024876
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/BookValueAmt0116553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088641
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0205194
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032900
IRS990ScheduleD/DonatedServicesUseFcltsAmt032900
IRS990ScheduleD/EquipmentGrp/BookValueAmt037150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101260
IRS990ScheduleD/ExpensesNotReportedAmt039894
IRS990ScheduleD/ExpensesSubtotalAmt0569404
IRS990ScheduleD/OtherExpensesIncludedAmt06994
IRS990ScheduleD/OtherRevenueAmt06994
IRS990ScheduleD/RevenueNotReportedAmt039894
IRS990ScheduleD/RevenueSubtotalAmt0570694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 6,994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 6,994
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153703
IRS990ScheduleD/TotalExpensesPerForm990Amt0569404
IRS990ScheduleD/TotalRevenuePerForm990Amt0570694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06994
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHUCKLES FOR CH
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06994
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INFO FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND OR SEXUAL ASSUALT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THORUGH COMMUNITY COLLABORATION AND EDUCATION IN CAMPBELL COUNTY, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER PRESENTS AND DISCUSS THE TAX RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POLICY REVIEW COMMITTEE IS CHOSEN, AND THE COMMITTEE REVIEWS ALL POLICIES AND MAKES RECOMMENDATIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT REVIEW AND APPROVAL FOR SALARY OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT REVIEW AND APPROVAL FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING INCOME 6,994 DIRECT FUNDRAISING EXPENSES -6,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334695
IRS990/TotalAssetsEOYAmt0337427
IRS990/TotalAssetsGrp/BOYAmt0334695
IRS990/TotalAssetsGrp/EOYAmt0337427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570329
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02072
IRS990/TotalLiabilitiesEOYAmt03514
IRS990/TotalLiabilitiesGrp/BOYAmt02072
IRS990/TotalLiabilitiesGrp/EOYAmt03514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333913
IRS990/TotalProgramServiceExpensesAmt0453497
IRS990/TotalRevenueGrp/ExclusionAmt0365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570694
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337427
IRS990/TravelGrp/ProgramServicesAmt05534
IRS990/TravelGrp/TotalAmt05534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,427
Liabilities
$3,514
Net assets
$333,913
Revenue
$570,694
Expenses
$569,404
Net income
$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$1.25$8.60$9.08$7.88$1.20
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.16$7.39$7.33$6.51$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.57$8.79$7.13$1.66
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$7.76$7.37$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.02$4.52$8.09$7.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$8.10$7.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$8.56$7.81$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$6.27$6.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$5.97$6.37$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$6.11$6.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$5.69$5.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.34$5.71$5.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.26$2.79$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.06$2.56$5.14