Civic Intelligence

The Sublette County Sexual Assualt and Family Violence Task Force

990 • Fiscal year 2012 • EIN 83-0263297

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

PO Box 123682941
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$32,340

Down $34,592 (-52%) from 2011

Net Assets

Down

$30,410

Down $34,597 (-53%) from 2011

Liabilities

Up

$1,930

Up $5 (+0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$253,502

Up $9,791 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $47,667Liabilities 2010: $4,857Net Assets 2010: $42,8102010Assets 2011: $66,932Liabilities 2011: $1,925Net Assets 2011: $65,0072011Assets 2012: $32,340Liabilities 2012: $1,930Net Assets 2012: $30,4102012Assets 2013: $28,903Liabilities 2013: $7,470Net Assets 2013: $21,4332013Assets 2014: $29,884Liabilities 2014: $11,410Net Assets 2014: $18,4742014Assets 2015: $32,733Liabilities 2015: $18,419Net Assets 2015: $14,3142015Assets 2016: $28,289Liabilities 2016: $7,271Net Assets 2016: $21,0182016Assets 2017: $48,453Liabilities 2017: $8,709Net Assets 2017: $39,7442017Assets 2018: $64,676Liabilities 2018: $7,279Net Assets 2018: $57,3972018Assets 2019: $89,928Liabilities 2019: $20,755Net Assets 2019: $69,1732019Assets 2020: $99,587Liabilities 2020: $12,052Net Assets 2020: $87,5352020Assets 2021: $158,487Liabilities 2021: $7,685Net Assets 2021: $150,8022021Assets 2022: $134,217Liabilities 2022: $6,463Net Assets 2022: $127,7542022Assets 2023: $78,073Liabilities 2023: $17,240Net Assets 2023: $60,8332023Assets 2024: $58,962Liabilities 2024: $4,100Net Assets 2024: $54,8622024Assets 2025: $65,170Liabilities 2025: $0Net Assets 2025: $65,1702025

Highlighted filing

2012

Assets$32,340
Liabilities$1,930
Net Assets$30,410

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $218,316Expenses 2010: $228,626Net Income 2010: -$10,3102010Expenses 2011: $243,7112011Expenses 2012: $253,5022012Revenue 2013: $237,140Expenses 2013: $246,117Net Income 2013: -$8,9772013Revenue 2014: $252,268Expenses 2014: $255,227Net Income 2014: -$2,9592014Revenue 2015: $287,363Expenses 2015: $291,523Net Income 2015: -$4,1602015Revenue 2016: $262,357Expenses 2016: $255,653Net Income 2016: $6,7042016Revenue 2017: $286,748Expenses 2017: $268,022Net Income 2017: $18,7262017Revenue 2018: $274,410Expenses 2018: $256,757Net Income 2018: $17,6532018Revenue 2019: $285,755Expenses 2019: $273,979Net Income 2019: $11,7762019Revenue 2020: $317,138Expenses 2020: $298,776Net Income 2020: $18,3622020Revenue 2021: $357,315Expenses 2021: $294,048Net Income 2021: $63,2672021Revenue 2022: $299,220Expenses 2022: $322,268Net Income 2022: -$23,0482022Revenue 2023: $283,801Expenses 2023: $350,722Net Income 2023: -$66,9212023Revenue 2024: $228,264Expenses 2024: $233,635Net Income 2024: -$5,3712024Revenue 2025: $209,398Expenses 2025: $199,090Net Income 2025: $10,3082025

Highlighted filing

2012

Revenue-
Expenses$253,502
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$225,420
Mission and Program Overview

Mission

Family violence prevention

Major Activities

Activity 2
Federal assistance: providing public awareness of sexual abuse and family violence problems; providing counseling services and shelter to clients.
Activity 3
Victims assistance: providing salary for the counselor who provides awareness of problems regarding sexual abuse and family violence. Victim service funds
Filing and Contact Details

Filer

EIN
83-0263297
Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0939
IRS990/AccountsPayableAccruedExpenses/EOY0851
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FEDERAL ASSISTANCE: PROVIDING PUBLIC AWARENESS OF SEXUAL ABUSE AND FAMILY VIOLENCE PROBLEMS; PROVIDING COUNSELING SERVICES AND SHELTER TO CLIENTS.
IRS990/Activity2/Expense041304
IRS990/Activity3/Description0VICTIMS ASSISTANCE: PROVIDING SALARY FOR THE COUNSELOR WHO PROVIDES AWARENESS OF PROBLEMS REGARDING SEXUAL ABUSE AND FAMILY VIOLENCE. VICTIM SERVICE FUNDS
IRS990/Activity3/Expense025759
IRS990/ActivityOrMissionDescription0FAMILY VIOLENCE PREVENTION
IRS990/Advertising/ProgramServices0567
IRS990/Advertising/Total0567
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions012702
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048935
IRS990/CashNonInterestBearing/EOY015149
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents011862
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016971
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05294
IRS990/CompCurrentOfficersDirectors/ProgramServices030675
IRS990/CompCurrentOfficersDirectors/Total052940
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising03790
IRS990/ConferencesMeetings/ProgramServices07915
IRS990/ConferencesMeetings/Total011705
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0218769
IRS990/ContributionsGrantsPriorYear0259369
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0562
IRS990/DepreciationDepletion/ProgramServices05055
IRS990/DepreciationDepletion/Total05617
IRS990/DescribedIn501C30true
IRS990/Description0STATE ASSISTANCE: PROVIDING RENT PAYMENTS FOR AN OFFICE, PREVENTION EDUCATION, EMPLOYEE BENEFTIS AND TRAVEL CRISIS INTERVENTION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense087053
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising03660
IRS990/FeesForServicesAccounting/ManagementAndGeneral0628
IRS990/FeesForServicesAccounting/ProgramServices05142
IRS990/FeesForServicesAccounting/Total09430
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BEN JENKINS
IRS990/Form990PartVIISectionA/NamePerson1SHELLY BRAUSE
IRS990/Form990PartVIISectionA/NamePerson2SARAH HIXSON
IRS990/Form990PartVIISectionA/NamePerson3KAY MAHAFFEY
IRS990/Form990PartVIISectionA/NamePerson4LORETTA WELCH
IRS990/Form990PartVIISectionA/NamePerson5ROBIN CLOVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation510475
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization552940
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2Vice Chair
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses06515
IRS990/FundraisingEvents018377
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0187690
IRS990/GrantsAndSimilarAmntsCY010781
IRS990/GrantsAndSimilarAmntsPriorYear012036
IRS990/GrantsToDomesticIndividuals/ProgramServices010781
IRS990/GrantsToDomesticIndividuals/Total010781
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06515
IRS990/GrossReceipts0225420
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising07
IRS990/Insurance/ManagementAndGeneral0194
IRS990/Insurance/ProgramServices01738
IRS990/Insurance/Total01939
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0136
IRS990/InvestmentIncomePriorYear0509
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0136
IRS990/InvestmentIncome/TotalRevenueColumn0136
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec033218
IRS990/LandBuildingsEquipmentBasis044975
IRS990/LandBuildingsEquipmentBasisNet/BOY014989
IRS990/LandBuildingsEquipmentBasisNet/EOY011757
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FAMILY VIOLENCE PREVENTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY065007
IRS990/NetAssetsOrFundBalancesEOY030410
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions06515
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01011
IRS990/Occupancy/ManagementAndGeneral0564
IRS990/Occupancy/ProgramServices04369
IRS990/Occupancy/Total05944
IRS990/OfficeExpenses/Fundraising040
IRS990/OfficeExpenses/ManagementAndGeneral0357
IRS990/OfficeExpenses/ProgramServices03171
IRS990/OfficeExpenses/Total03568
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0277
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02786
IRS990/OtherEmployeeBenefits/ProgramServices024798
IRS990/OtherEmployeeBenefits/Total027861
IRS990/OtherExpensePriorYear063249
IRS990/OtherExpensesCurrentYear067803
IRS990/OtherExpenses/Description0CLIENT RELATIONS
IRS990/OtherExpenses/Description1FUNDRAISING PROMOTION
IRS990/OtherExpenses/Description2COMMUNICATION
IRS990/OtherExpenses/Description3PREVENTION EDUCATION
IRS990/OtherExpenses/Fundraising0544
IRS990/OtherExpenses/Fundraising13300
IRS990/OtherExpenses/Fundraising26358
IRS990/OtherExpenses/ManagementAndGeneral0812
IRS990/OtherExpenses/ProgramServices0560
IRS990/OtherExpenses/ProgramServices17310
IRS990/OtherExpenses/ProgramServices27009
IRS990/OtherExpenses/Total01104
IRS990/OtherExpenses/Total13300
IRS990/OtherExpenses/Total28122
IRS990/OtherExpenses/Total313367
IRS990/OtherLiabilities/BOY0986
IRS990/OtherLiabilities/EOY01079
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear06030
IRS990/OtherSalariesAndWages/Fundraising015067
IRS990/OtherSalariesAndWages/ManagementAndGeneral08008
IRS990/OtherSalariesAndWages/ProgramServices057006
IRS990/OtherSalariesAndWages/Total080081
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02934
IRS990/PayrollTaxes/ManagementAndGeneral01404
IRS990/PayrollTaxes/ProgramServices09698
IRS990/PayrollTaxes/Total014036
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY01565
IRS990/PledgesAndGrantsReceivable/EOY03923
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01443
IRS990/PrepaidExpensesDeferredCharges/EOY01511
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-34597
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-34597
IRS990/RevenuesLessExpensesPriorYear022197
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0174918
IRS990/SalariesEtcPriorYear0168426
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0218769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0265399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0217609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0226898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0203641
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01132316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0927
IRS990ScheduleA/GrossInvestmentIncome170/Total03166
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal17001132316
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0218769
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0265399
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0217609
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0226898
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0203641
IRS990ScheduleA/Total170/Total01132316
IRS990ScheduleA/TotalSupport01135482
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesAndFacilities045012
IRS990ScheduleD/DonatedServicesUseOfFacilities045012
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities045012
IRS990ScheduleD/Equipment/BookValue08061
IRS990ScheduleD/Equipment/Depreciation032294
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040355
IRS990ScheduleD/ExcessOrDeficitForYear0-34597
IRS990ScheduleD/ExcessOrDeficitPerFS0-34597
IRS990ScheduleD/ExpensesNotRptdF990045012
IRS990ScheduleD/ExpensesSubtotal0253502
IRS990ScheduleD/LeaseholdImprovements/BookValue03696
IRS990ScheduleD/LeaseholdImprovements/Depreciation0924
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04620
IRS990ScheduleD/OtherAmount0-45012
IRS990ScheduleD/OtherLiabilities/Amount01079
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotRptdF990045012
IRS990ScheduleD/RevenueSubtotal0218905
IRS990ScheduleD/TotalExpenses0253502
IRS990ScheduleD/TotalExpensesPerForm9900253502
IRS990ScheduleD/TotalOfAmounts01079
IRS990ScheduleD/TotalOfBookValueLandBuildings011757
IRS990ScheduleD/TotalRevenue0218905
IRS990ScheduleD/TotalRevenuePerForm9900218905
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0298514
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0263917
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011862
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011862
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06515
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011862
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206515
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018377
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206515
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06515
IRS990ScheduleG/EventsInformation/NameOfEvent10Miscellaneous
IRS990ScheduleG/EventsInformation/NameOfEvent20Art auction
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06515
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0571
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance16519
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance2274
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance31708
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance41709
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0BUS TICKETS, GAS, TRAVEL MONEY
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1SHELTER EXPENSE
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2MISCELLANEOUS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3RENT
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance4FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation4COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients06
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients116
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients24
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients32
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients420
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SHELTER
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2MISCELLANEOUS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3HOUSING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4FOOD
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0REQUESTS FOR DIRECT ASSISTANCE ARE EVALUATED ON A CASE BY CASE BASIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.09$1.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.28$2.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.84$3.51$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$2.99$3.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.51$3.57$2.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$3.17$2.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$2.74$2.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$2.87$2.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.62$2.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.87$2.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$2.52$2.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$2.37$2.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$2.18$2.29$0.10