Civic Intelligence

Safe Houseinc

990 • Fiscal year 2017 • EIN 85-0247473

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization ProfileWWW.SAFEHOUSENM.ORG

View Organization Page

PO Box 25363Albuquerque, NM 87125

(505) 247-4219

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$71,262

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,197,906

Down $5,203 (-0.4%) from 2016

Net Assets

Up

$1,122,915

Up $10,131 (+0.9%) from 2016

Liabilities

Down

$74,991

Down $15,334 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

Up

$2,627,373

Up $170,816 (+7.0%) from 2016

Expenses

Down

$2,617,242

Down $33,529 (-1.3%) from 2016

Net Income

Up

$10,131

Up $204,345 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,607,716Liabilities 2012: $150,352Net Assets 2012: $1,457,3642012Assets 2013: $1,476,125Liabilities 2013: $140,091Net Assets 2013: $1,336,0342013Assets 2014: $1,485,870Liabilities 2014: $145,113Net Assets 2014: $1,340,7572014Assets 2015: $1,481,673Liabilities 2015: $174,675Net Assets 2015: $1,306,9982015Assets 2016: $1,203,109Liabilities 2016: $90,325Net Assets 2016: $1,112,7842016Assets 2017: $1,197,906Liabilities 2017: $74,991Net Assets 2017: $1,122,9152017Assets 2018: $1,306,131Liabilities 2018: $77,790Net Assets 2018: $1,228,3412018Assets 2019: $1,506,839Liabilities 2019: $82,993Net Assets 2019: $1,423,8462019Assets 2020: $2,323,170Liabilities 2020: $106,725Net Assets 2020: $2,216,4452020Assets 2021: $2,538,311Liabilities 2021: $168,363Net Assets 2021: $2,369,9482021Assets 2022: $2,443,353Liabilities 2022: $141,915Net Assets 2022: $2,301,4382022Assets 2023: $2,639,412Liabilities 2023: $387,763Net Assets 2023: $2,251,6492023Assets 2024: $2,396,514Liabilities 2024: $347,183Net Assets 2024: $2,049,3312024Assets 2025: $2,177,654Liabilities 2025: $292,080Net Assets 2025: $1,885,5742025

Highlighted filing

2017

Assets$1,197,906
Liabilities$74,991
Net Assets$1,122,915
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,404,446Expenses 2012: $2,370,837Net Income 2012: $33,6092012Revenue 2013: $2,277,977Expenses 2013: $2,399,307Net Income 2013: -$121,3302013Revenue 2014: $2,429,858Expenses 2014: $2,425,135Net Income 2014: $4,7232014Revenue 2015: $2,536,933Expenses 2015: $2,570,692Net Income 2015: -$33,7592015Revenue 2016: $2,456,557Expenses 2016: $2,650,771Net Income 2016: -$194,2142016Revenue 2017: $2,627,373Expenses 2017: $2,617,242Net Income 2017: $10,1312017Revenue 2018: $2,578,106Expenses 2018: $2,472,680Net Income 2018: $105,4262018Revenue 2019: $2,775,268Expenses 2019: $2,579,763Net Income 2019: $195,5052019Revenue 2020: $3,496,283Expenses 2020: $2,703,684Net Income 2020: $792,5992020Revenue 2021: $3,416,057Expenses 2021: $3,262,554Net Income 2021: $153,5032021Revenue 2022: $2,905,783Expenses 2022: $2,974,293Net Income 2022: -$68,5102022Revenue 2023: $3,100,731Expenses 2023: $3,150,520Net Income 2023: -$49,7892023Revenue 2024: $3,117,747Expenses 2024: $3,320,065Net Income 2024: -$202,3182024Revenue 2025: $2,987,358Expenses 2025: $3,144,223Net Income 2025: -$156,8652025

Highlighted filing

2017

Revenue$2,627,373
Expenses$2,617,242
Net Income$10,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,749,675
Mission and Program Overview

Mission

Shelter and empower victims of intimate partner domestic violence.

Shelter and empower victims of intimate partner domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,561$747,664▼ $114,897
Pledges and Grants Receivable$135,515$140,151▲ $4,636
Savings and Temporary Cash Investments$40,297$105,344▲ $65,047
Cash and Non-Interest-Bearing Accounts$7,090$93,221▲ $86,131
Prepaid Expenses and Deferred Charges$78,339$54,445▼ $23,894
Inventories for Sale or Use$77,869$53,114▼ $24,755
Accounts Receivable$1,438$3,967▲ $2,529
Total Assets$1,203,109$1,197,906▼ $5,203
Liabilities
Accounts Payable and Accrued Expenses$85,955$74,991▼ $10,964
Mortgage Notes Payable Secured by Investment Property$4,370--
Total Liabilities$90,325$74,991▼ $15,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$603,948$611,537▲ $7,589
Unrestricted Net Assets$508,836$511,378▲ $2,542
Total Net Assets Fund Balance$1,112,784$1,122,915▲ $10,131
Total Liabilities and Net Assets / Fund Balance$1,203,109$1,197,906▼ $5,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,156$2,193,247$2,814,403
Equipment$41,162$231,716$272,878
Other Land Buildings$24,535$45,930$70,465
Land$60,811-$60,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$621,937$38,853-$-49,253$611,537
2015$723,746$4,350-$-124,148$603,948
2014$783,477$81,600-$-141,331$723,746
2013$781,447$104,853-$-102,823$783,477
2012$861,818$54,000-$-134,371$781,447
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GonzalesExecutive DiFT$66,462$4,800$71,262

Board Members and Trustees

NameTitle
Diahndra GrillPresident
Bernadette LedouxDirector
Cheryl StrotzDirector
Christi ReinDirector
Marianne KellyDirector
Robert BrownDirector
Stephanie McallisterDirector
Katherine PreonasDirector--pa
Karen GillSecretary
Sue ChambersTreasurer
Donette WagnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,585,383
Program Service Revenue
$44,509
Investment Income
$47
Other Revenue
$-2,566
All Other Contributions
$259,004
Change in Net Assets
$10,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$118,641Thrift Store Value
Other Non Cash Contri Table25$6,465Fair Market Value (FMV)
Other Non Cash Contri Table2$1,597Fair Market Value (FMV)
Other Non Cash Contri Table64$959Face Value
Total Noncash Contributions91$127,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,373
Revenue Not Reported on Form 990
$111,885
Total Revenue per Audited Statements
$2,739,258
Total Revenue per Form 990
$2,627,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,347
Grants and Similar Amounts Paid$631,793
Other Expenses$544,102
Total Fundraising Expense$10,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,814$80,284$5,637$1,123,735
Grants to Domestic Individuals$631,793--$631,793
Occupancy$162,088$5,564-$167,652
Depreciation Depletion$1,428$113,469-$114,897
Current Officers, Directors, Trustees, and Key Employees$92,769$10,529$2,302$105,600
Payroll Taxes$90,112$7,544$525$98,181
Other Employee Benefits$50,545$23,616-$74,161
Insurance$41,602$8,157$552$50,311
Office Expenses$38,068$9,638$754$48,460
Pension Plan Contributions$34,769$4,808$93$39,670
Fees for Services Accounting$740$16,739-$17,479
Travel$9,246$3,155$114$12,515
Conferences and Meetings$4,527$7,637$60$12,224
Information Technology$5,372$2,969$33$8,374
Advertising$2,068$1,856$220$4,144
Fees for Services Legal-$2,844-$2,844
Interest$113$1,202-$1,315
Fees for Services Other$906$84-$990
Other Expenses$4,989-$63$63
Total Functional Expenses$2,306,794$300,095$10,353$2,617,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,729,127
Expenses per Audited Statements$2,617,242
Total Expenses per Form 990$2,617,242
Expenses Not Reported on Form 990$111,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,417
Fundraising Gross Income$7,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdhouse$21,210$7,445$6,792$653
Total Events$21,210$7,445$10,417$-2,972
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The bylaws of the organization were revised in february 2017.”

Form 990, Page 6, Part VI, Line 8B

“Committees report back to the governing body, but do not have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The final draft of the 990 is distributed to the board of directors approximately one week prior to the august board meeting. After the 990 is reviewed by the board, it is approved and then filed with the irs.”

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

“Information is reviewed annually at the board of directors meeting.”

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

“The board president prepares an annual employee performance evaluation and determines compensation based upon positive and productive performance and whether the budget allows for consideration of an increase.”

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

“There are no other officers or key employees in the organization. The executive director makes decisions on compensation of employees.”

Form 990, Page 6, Part VI, Line 19

“S.a.f.e. House does not make these documents readily available to the public; however, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe House Inc
EIN
85-0247473
Phone
5052474219
Address
PO BOX 25363, ALBUQUERQUE, NM 87125

Signing Officer

Name
Patricia Gonzales
Title
Executive Director
Phone
5052474219
Signed
2017-08-23

Organization Details

Principal Officer
Patricia Gonzales
Formed
1976
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
23

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work in the thrift store and resident services. Board members also serve on volunteer basis.”

Form 990, Part XI, Line 9

“Thrift store sales 111,885 cost of goods sold -111,885”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted net assets: amounts are spent in accordance with donors' designations.”

Schedule D, Page 3, Part X

“S.a.f.e. House, inc. Is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

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

“Thrift store sales 111,885”

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

“Cost of goods sold 111,885”

Schedule D, Page 4, Part XIII

“Schedule d, part v, column a, line 1a: a total of 17,989 was reclassified from unrestricted net assets to temporarily restricted net assets in fiscal year 2017 to restore the value of a donor-restricted gift that had been released in full in a prior period.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/FormationYr01976
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02969
IRS990/InformationTechnologyGrp/ProgramServicesAmt05372
IRS990/InformationTechnologyGrp/TotalAmt08374
IRS990/InsuranceGrp/FundraisingAmt0552
IRS990/InsuranceGrp/ManagementAndGeneralAmt08157
IRS990/InsuranceGrp/ProgramServicesAmt041602
IRS990/InsuranceGrp/TotalAmt050311
IRS990/InterestGrp/ManagementAndGeneralAmt01202
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IRS990/InterestGrp/TotalAmt01315
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IRS990/LandBldgEquipCostOrOtherBssAmt03218557
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0162088
IRS990/OccupancyGrp/TotalAmt0167652
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09638
IRS990/OfficeExpensesGrp/ProgramServicesAmt038068
IRS990/OfficeExpensesGrp/TotalAmt048460
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074161
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt092716
IRS990/OtherExpensesGrp/ProgramServicesAmt15129
IRS990/OtherExpensesGrp/ProgramServicesAmt24989
IRS990/OtherExpensesGrp/TotalAmt092716
IRS990/OtherExpensesGrp/TotalAmt15129
IRS990/OtherExpensesGrp/TotalAmt24989
IRS990/OtherExpensesGrp/TotalAmt363
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0406
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IRS990/OtherRevenueTotalAmt0406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07544
IRS990/PayrollTaxesGrp/ProgramServicesAmt090112
IRS990/PayrollTaxesGrp/TotalAmt098181
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034769
IRS990/PensionPlanContributionsGrp/TotalAmt039670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054445
IRS990/PrincipalOfficerNm0PATRICIA GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044509
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - HELP CLIENTS ACQUIRE PERMANENT HOUSING WHILE WORKING ON GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0824982
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - RECEIVES DONATED CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE. AS NEEDED, DONATED ITEMS ARE PROVIDED TO SHELTER RESIDENTS AND TRANSITIONAL HOUSING PARTICIPANTS AT NO COST. ALL OTHER USABLE ITEMS ARE SOLD AND THE PROCEEDS USED TO SUPPORT THE ACTIVITIES OF S.A.F.E. HOUSE, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02413470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0370170
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0579231
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt042881
IRS990/PYRevenuesLessExpensesAmt0-194214
IRS990/PYSalariesCompEmpBnftPaidAmt01701370
IRS990/PYTotalExpensesAmt02650771
IRS990/PYTotalRevenueAmt02456557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, NET 43,063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02585383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02413470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02472202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02374477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02214951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012060483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt012060483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02585383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02413470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02472202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02374477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02214951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012060483
IRS990ScheduleA/TotalSupportAmt012104199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02193247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02814403
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0621937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0611537
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-49253
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-124148
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081600
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0781447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104853
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IRS990ScheduleD/EquipmentGrp/BookValueAmt041162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272878

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,906
Liabilities
$74,991
Net assets
$1,122,915
Revenue
$2,627,373
Expenses
$2,617,242
Net income
$10,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.29$1.89$2.99$3.14$0.16
2024Summary only. Only limited summary data is available for this year.$2.40$0.35$2.05$3.12$3.32$0.20
2023Summary only. Only limited summary data is available for this year.$2.64$0.39$2.25$3.10$3.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.14$2.30$2.91$2.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.17$2.37$3.42$3.26$0.15
2020Summary only. Only limited summary data is available for this year.$2.32$0.11$2.22$3.50$2.70$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.42$2.78$2.58$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$2.58$2.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.12$2.63$2.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$2.46$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.54$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$1.49$0.15$1.34$2.43$2.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$2.28$2.40$0.12
2012Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$2.40$2.37$0.03