Civic Intelligence

Safe Houseinc

990 • Fiscal year 2018 • EIN 85-0247473

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

4.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$105,750

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,306,131

Up $108,225 (+9.0%) from 2017

Net Assets

Up

$1,228,341

Up $105,426 (+9.4%) from 2017

Liabilities

Up

$77,790

Up $2,799 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Down

$2,578,106

Down $49,267 (-1.9%) from 2017

Expenses

Down

$2,472,680

Down $144,562 (-5.5%) from 2017

Net Income

Up

$105,426

Up $95,295 (+941%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,306,131
Liabilities$77,790
Net Assets$1,228,341
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$2,578,106
Expenses$2,472,680
Net Income$105,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,708,810
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$747,664$680,207▼ $67,457
Cash and Non-Interest-Bearing Accounts$93,221$333,069▲ $239,848
Pledges and Grants Receivable$140,151$141,429▲ $1,278
Savings and Temporary Cash Investments$105,344--
Prepaid Expenses and Deferred Charges$54,445$89,433▲ $34,988
Inventories for Sale or Use$53,114$57,168▲ $4,054
Accounts Receivable$3,967$4,825▲ $858
Total Assets$1,197,906$1,306,131▲ $108,225
Liabilities
Accounts Payable and Accrued Expenses$74,991$77,790▲ $2,799
Total Liabilities$74,991$77,790▲ $2,799
Net Assets / Fund Balance
Unrestricted Net Assets$511,378$668,086▲ $156,708
Temporarily Rstr Net Assets$611,537$560,255▼ $51,282
Total Net Assets Fund Balance$1,122,915$1,228,341▲ $105,426
Total Liabilities and Net Assets / Fund Balance$1,197,906$1,306,131▲ $108,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,185$2,277,218$2,814,403
Equipment$64,754$249,303$314,057
Land$60,811-$53,811
Other Land Buildings$17,457$27,933$45,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$611,537$36,991-$-88,273$560,225
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GonzalesExecutive DiFT$96,150$9,600$105,750

Board Members and Trustees

NameTitle
Diahndra GrillPresident
Andrea MartinezDirector
Christi ReinDirector
Donette WagnerDirector
Katherine PreonasDirector
Sue ChambersDirector
Tessa HouserDirector
Tulla CallasDirector
Robert BrownSecretary
Bernadette LedouxTreasurer
Karen GillVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,548,406
Program Service Revenue
$32,405
Investment Income
$214
Other Revenue
$-2,919
All Other Contributions
$275,655
Change in Net Assets
$105,426

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-$145,370Thrift Store Value
Other Non Cash Contri Table25$9,345Fair Market Value (FMV)
Other Non Cash Contri Table82$1,237Face Value
Other Non Cash Contri Table2$580Fair Market Value (FMV)
Total Noncash Contributions109$156,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,578,106
Revenue Not Reported on Form 990
$137,850
Total Revenue per Audited Statements
$2,715,956
Total Revenue per Form 990
$2,578,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,900
Grants and Similar Amounts Paid$599,173
Other Expenses$559,607
Total Fundraising Expense$20,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,433$60,001$2,035$996,469
Grants to Domestic Individuals$599,173--$599,173
Occupancy$164,166$3,181$8$167,355
Other Employee Benefits$129,876--$129,876
Depreciation Depletion$107,551$1,086-$108,637
Current Officers, Directors, Trustees, and Key Employees$45,975$52,463$9,107$107,545
Payroll Taxes$36,022$13,406$1,126$50,554
Office Expenses$37,196$10,830$1,142$49,168
Insurance$42,766$2,571$530$45,867
Pension Plan Contributions$26,240$3,106$110$29,456
Fees for Services Other$7,906$18,042-$25,948
Fees for Services Accounting-$16,582-$16,582
Travel$8,326$2,888$424$11,638
Advertising$4,129$321$5,114$9,564
Conferences and Meetings$4,260$4,381-$8,641
Information Technology$5,818$621$500$6,939
Fees for Services Legal-$729-$729
Other Expenses$2,290-$369$369
Total Functional Expenses$2,262,007$190,208$20,465$2,472,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,610,530
Expenses per Audited Statements$2,472,680
Total Expenses per Form 990$2,472,680
Expenses Not Reported on Form 990$137,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,573
Fundraising Gross Income$11,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdhouse$26,770$11,308$10,796$512
Total Events$26,770$11,308$16,573$-5,265
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
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 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
2018-09-20

Organization Details

Principal Officer
Patricia Gonzales
Formed
1976
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
36

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

“Part ix, line 11 g, column c - human resource services - 16,302.”

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 114,131 cost of goods sold -114,131”

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

“The organization 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 114,131”

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

“Cost of goods sold 114,131”

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015462
IRS990/FundraisingDirectExpensesAmt016573
IRS990/FundraisingGrossIncomeAmt011308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02220689
IRS990/GrantAmt025609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0599173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0599173
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02708810
IRS990/GrossSalesOfInventoryAmt0114131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0621
IRS990/InformationTechnologyGrp/ProgramServicesAmt05818
IRS990/InformationTechnologyGrp/TotalAmt06939
IRS990/InsuranceGrp/FundraisingAmt0530
IRS990/InsuranceGrp/ManagementAndGeneralAmt02571
IRS990/InsuranceGrp/ProgramServicesAmt042766
IRS990/InsuranceGrp/TotalAmt045867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057168
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02554454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680207
IRS990/LandBldgEquipCostOrOtherBssAmt03234661
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER AND EMPOWER VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01122915
IRS990/NetAssetsOrFundBalancesEOYAmt01228341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5265
IRS990/NoncashContributionsAmt0156532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08
IRS990/OccupancyGrp/ManagementAndGeneralAmt03181
IRS990/OccupancyGrp/ProgramServicesAmt0164166
IRS990/OccupancyGrp/TotalAmt0167355
IRS990/OfficeExpensesGrp/FundraisingAmt01142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010830
IRS990/OfficeExpensesGrp/ProgramServicesAmt037196
IRS990/OfficeExpensesGrp/TotalAmt049168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129876
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt0100986
IRS990/OtherExpensesGrp/ProgramServicesAmt14894
IRS990/OtherExpensesGrp/ProgramServicesAmt22290
IRS990/OtherExpensesGrp/TotalAmt0100986
IRS990/OtherExpensesGrp/TotalAmt14894
IRS990/OtherExpensesGrp/TotalAmt22290
IRS990/OtherExpensesGrp/TotalAmt3369
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02346
IRS990/OtherRevenueTotalAmt02346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013406
IRS990/PayrollTaxesGrp/ProgramServicesAmt036022
IRS990/PayrollTaxesGrp/TotalAmt050554
IRS990/PensionPlanContributionsGrp/FundraisingAmt0110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026240
IRS990/PensionPlanContributionsGrp/TotalAmt029456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089433
IRS990/PrincipalOfficerNm0PATRICIA GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15121
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - A TWO YEAR PROGRAM THAT ASSISTS PARTICIPANTS IN ACQUIRING PERMANENT HOUSING WHILE WORKING ON SELF-SUFFICIENCY AND LIFE GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM. DURING THE CURRENT YEAR, 186 PERSONS RECEIVED SUPPORTIVE HOUSING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758358
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0573564
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - RECEIVES DONATED CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE. AS NEEDED, DONATED ITEMS ARE PROVIDED TO SHELTER RESIDENTS AND 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/ExpenseAmt0210448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02585383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0631793
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0544102
IRS990/PYOtherRevenueAmt0-2566
IRS990/PYProgramServiceRevenueAmt044509
IRS990/PYRevenuesLessExpensesAmt010131
IRS990/PYSalariesCompEmpBnftPaidAmt01441347
IRS990/PYTotalExpensesAmt02617242
IRS990/PYTotalRevenueAmt02627373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, NET 31,543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02548406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02585383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02413470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02472202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02374477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012393938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt012393938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02548406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02585383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02413470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02472202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02374477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012393938
IRS990ScheduleA/TotalSupportAmt012426224
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02277218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02814403
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0611537
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0560225
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-88273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0621937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0611537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-49253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0723746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0603948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-124148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0783477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt081600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0723746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-141331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0781447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0104853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0783477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-102823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023719
IRS990ScheduleD/DonatedServicesUseFcltsAmt023719
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314057
IRS990ScheduleD/ExpensesNotReportedAmt0137850
IRS990ScheduleD/ExpensesSubtotalAmt02472680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060811
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053811
IRS990ScheduleD/OtherExpensesIncludedAmt0114131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027933

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,131
Liabilities
$77,790
Net assets
$1,228,341
Revenue
$2,578,106
Expenses
$2,472,680
Net income
$105,426
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
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$2.58$2.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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