Civic Intelligence

Grammy'S House Artesia Domestic Violence Shelter

990 • Fiscal year 2017 • EIN 85-0419014

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileN/A
PO Box 654Artesia, NM 88211

(575) 748-1198

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

34th percentile

$56,798

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

51st percentile

5.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,485,541

Up $77,172 (+5.5%) from 2016

Net Assets

Up

$1,464,182

Up $78,197 (+5.6%) from 2016

Liabilities

Down

$21,359

Down $1,025 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Up

$668,259

Up $104,641 (+19%) from 2016

Expenses

Up

$589,994

Up $17,514 (+3.1%) from 2016

Net Income

Up

$78,265

Up $87,127 (+983%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $962,079Liabilities 2010: $3,533Net Assets 2010: $958,5462010Assets 2011: $1,048,959Liabilities 2011: $3,618Net Assets 2011: $1,045,3412011Assets 2012: $1,065,356Liabilities 2012: $8,819Net Assets 2012: $1,056,5372012Assets 2013: $1,123,350Liabilities 2013: $10,302Net Assets 2013: $1,113,0482013Assets 2014: $1,323,805Liabilities 2014: $11,014Net Assets 2014: $1,312,7912014Assets 2015: $1,406,097Liabilities 2015: $11,250Net Assets 2015: $1,394,8472015Assets 2016: $1,408,369Liabilities 2016: $22,384Net Assets 2016: $1,385,9852016Assets 2017: $1,485,541Liabilities 2017: $21,359Net Assets 2017: $1,464,1822017Assets 2018: $1,550,077Liabilities 2018: $16,575Net Assets 2018: $1,533,5022018Assets 2019: $1,660,573Liabilities 2019: $19,799Net Assets 2019: $1,640,7742019Assets 2020: $1,841,553Liabilities 2020: $15,157Net Assets 2020: $1,826,3962020Assets 2021: $1,898,580Liabilities 2021: $18,179Net Assets 2021: $1,880,4012021Assets 2022: $2,013,588Liabilities 2022: $32,861Net Assets 2022: $1,980,7272022Assets 2023: $2,158,176Liabilities 2023: $41,854Net Assets 2023: $2,116,3222023Assets 2024: $2,065,442Liabilities 2024: $37,504Net Assets 2024: $2,027,9382024Assets 2025: $1,950,933Liabilities 2025: $18,248Net Assets 2025: $1,932,6852025

Highlighted filing

2017

Assets$1,485,541
Liabilities$21,359
Net Assets$1,464,182
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $576,3772010Expenses 2011: $388,8882011Expenses 2012: $414,0842012Expenses 2013: $460,9712013Revenue 2014: $646,538Expenses 2014: $446,795Net Income 2014: $199,7432014Revenue 2015: $596,688Expenses 2015: $514,632Net Income 2015: $82,0562015Revenue 2016: $563,618Expenses 2016: $572,480Net Income 2016: -$8,8622016Revenue 2017: $668,259Expenses 2017: $589,994Net Income 2017: $78,2652017Revenue 2018: $680,052Expenses 2018: $610,801Net Income 2018: $69,2512018Revenue 2019: $705,479Expenses 2019: $598,207Net Income 2019: $107,2722019Revenue 2020: $832,105Expenses 2020: $646,483Net Income 2020: $185,6222020Revenue 2021: $738,081Expenses 2021: $684,075Net Income 2021: $54,0062021Revenue 2022: $812,671Expenses 2022: $716,348Net Income 2022: $96,3232022Revenue 2023: $861,433Expenses 2023: $725,838Net Income 2023: $135,5952023Revenue 2024: $580,336Expenses 2024: $668,720Net Income 2024: -$88,3842024Revenue 2025: $585,072Expenses 2025: $680,325Net Income 2025: -$95,2532025

Highlighted filing

2017

Revenue$668,259
Expenses$589,994
Net Income$78,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$668,259
Mission and Program Overview

Mission

The stated mission of grammy's house is to liberate all families from fear and violence. Grammy's house seeks to provide a safe environment, assisting in the advocacy, education, and empowerment of victims and child-witness victims of domestic violence. Grammy's house strives to educate the community at large about the effects of domestic violence on adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,581$800,689▼ $43,892
Savings and Temporary Cash Investments$340,094$340,991▲ $897
Cash and Non-Interest-Bearing Accounts$183,500$240,802▲ $57,302
Accounts Receivable-$64,500-
Pledges and Grants Receivable$30,380$31,994▲ $1,614
Prepaid Expenses and Deferred Charges$9,814$6,565▼ $3,249
Total Assets$1,408,369$1,485,541▲ $77,172
Liabilities
Other Liabilities$7,033$15,340▲ $8,307
Accounts Payable and Accrued Expenses$15,351$6,019▼ $9,332
Total Liabilities$22,384$21,359▼ $1,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,143$1,399,682▲ $14,539
Temporarily Rstr Net Assets$842$64,500▲ $63,658
Total Net Assets Fund Balance$1,385,985$1,464,182▲ $78,197
Total Liabilities and Net Assets / Fund Balance$1,408,369$1,485,541▲ $77,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,157$254,047$1,005,204
Other Land Buildings$14,416$69,395$83,811
Equipment$22,993$28,785$51,778
Land$12,123-$12,123
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celina BryantExecutive DiFT$56,798$56,798

Board Members and Trustees

NameTitle
Nancy ElrodChairperson
Ray WithersVice-chairpe
Beverly KodeshDirector
Chris SmithDirector
Clara MauritsenDirector
Gail PayneDirector
Raul MartinezDirector
Sheila SimerCo-secretary
Aleene IvyCo-treasurer
Lauren AustinSecretary
Pat WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,451
Program Service Revenue
$13,298
Investment Income
$910
Other Revenue
$21,600
All Other Contributions
$265,235
Change in Net Assets
$78,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,259
Total Revenue per Audited Statements
$668,259
Total Revenue per Form 990
$668,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,091
Other Expenses$155,903
Total Fundraising Expense$14,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,600$43,420-$321,020
Current Officers, Directors, Trustees, and Key Employees$22,719$22,719$11,360$56,798
Depreciation Depletion$39,441$4,382-$43,823
Payroll Taxes$27,961$6,158$1,058$35,177
Insurance$21,569$4,750$816$27,135
Other Employee Benefits$16,769$3,693$634$21,096
Occupancy$11,954$1,122-$13,076
Information Technology$10,153$2,236$384$12,773
Fees for Services Other$46$8,843-$8,889
All Other Expenses$6,230$2,573-$8,803
Advertising$6,851--$6,851
Other Expenses$5,040$693-$5,040
Travel$4,861--$4,861
Office Expenses$187$41$7$235
Total Functional Expenses$475,105$100,630$14,259$589,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$589,994
Expenses per Audited Statements$589,972
Total Expenses per Audited Statements$589,972
Expenses Not Reported on Financial Statements$22
Other Expense Adjustments$22
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$15,340
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
GRAMMY'S HOUSE
EIN
85-0419014
Phone
5757481198
Address
PO BOX 654, ARTESIA, NM 88211
Doing Business As
Artesia Domestic Violence Shelter I

Signing Officer

Name
Nancy Elrod
Title
Chairperson
Phone
5757481198
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Elrod
Formed
1994
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The stated mission of grammy's house is to liberate all families from fear and violence. Grammy's house seeks to provide a safe environment, assisting in the advocacy, education, and empowerment of victims and child-witness victims of domestic violence. Grammy's house strives to educate the community at large about the effects of domestic violence on adults and children.”

Form 990, Page 2, Part III, Line 4A

“U outreach program. Both of the entities target youth needs within our community. These partnerships have proven to be an invaluable asset complementing our domestic violence programs. Another accomplishment this year is related to the community support we attained in the form of monetary support. An anonymous group in our community offered to renovate the shelter intake office as well as the main office. First, the shelter office will be renovated to fit the needs of our clients. We need a safety room for the children of the adult victims. This is needed as a safe quiet place for the children to retreat to when the parent is in the middle of a crisis having to disclose the severity of their abuse. Additionally, the shelter intake office will be expanded to include a private restroom for the staff only. Next, once the shelter intake office is renovated, the administrative office will be renovated to gain more practical use of the space involved. Overall, we foresee that this project will be in two phases. We are currently seeking capital funds to contribute to this project. Lastly, our biggest accomplishment is that we are fully staffed in our shelter as well as all of our programs. This means that all of our programs can operate at full capacity. We also hired a licensed social worker to work our families.”

Form 990, Part XI, Line 9

“ADJUSTMENT -68”

Financial Statement Notes

Schedule D, Page 3, Part X

“Grammy's house annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2017 there were no uncertain tax positions noted. Grammy's house policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, grammy's house tax returns are no longer subject to examination by tax authorities for years prior to 2014.”

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

“Book / tax depreciation difference 22”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06019
IRS990/AccountsReceivableGrp/EOYAmt064500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE STATED MISSION OF GRAMMY'S HOUSE IS TO LIBERATE ALL FAMILIES FROM FEAR AND VIOLENCE. GRAMMY'S HOUSE SEEKS TO PROVIDE A SAFE ENVIRONMENT, ASSISTING IN THE ADVOCACY, EDUCATION, AND EMPOWERMENT OF VICTIMS AND CHILD-WITNESS VICTIMS OF DOMESTIC VIOLENCE. GRAMMY'S HOUSE STRIVES TO EDUCATE THE COMMUNITY AT LARGE ABOUT THE EFFECTS OF DOMESTIC VIOLENCE ON ADULTS AND CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt06851
IRS990/AdvertisingGrp/TotalAmt06851
IRS990/AllOtherContributionsAmt0265235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06230
IRS990/AllOtherExpensesGrp/TotalAmt08803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05757481198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 654
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183500
IRS990/CashNonInterestBearingGrp/EOYAmt0240802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011360
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056798
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0910
IRS990/CYOtherExpensesAmt0155903
IRS990/CYOtherRevenueAmt021600
IRS990/CYProgramServiceRevenueAmt013298
IRS990/CYRevenuesLessExpensesAmt078265
IRS990/CYSalariesCompEmpBnftPaidAmt0434091
IRS990/CYTotalExpensesAmt0589994
IRS990/CYTotalFundraisingExpenseAmt014259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668259
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039441
IRS990/DepreciationDepletionGrp/TotalAmt043823
IRS990/Desc0GRAMMYS HOUSE HAD MANY ACCOMPLISHMENTS THIS YEAR. FIRST, WE GAINED A PARTNERSHIP WITH A LOCAL NON-PROFIT ORGANIZATION THAT WORKS WITH ALL YOUTH IN OUR COMMUNITY. THE CHANGING LIVES COALITION (CLC) PARTNERED WITH US TO FORM A NEW TEEN GIRLS SUPPORT GROUP IN PARK MIDDLE SCHOOL. THE GROUP IS CALLED, POWER UP GRAMMYS HOUSE PROVIDED THE SOCIAL WORKER & LUNCH WHILE CLC PROVIDES A GROUP FACILITATOR. THE GROUPS MEET AT THE SCHOOL DURING THE GIRLS LUNCH HOURS. THEY ADDRESS MANY ISSUES SUCH AS TEEN DATING, BULLYING, DRUG AWARENESS, FAMILY ISSUES, ALONG MANY OTHER TOPICS. THE GROUP HAS A TOTAL OF 14 ACTIVE MEMBERS AND SEEMS TO BE EXPANDING EVERY WEEK. ADDITIONALLY, WE ADDED TWO MORE ORGANIZATION TO OUR PARTNERSHIP. WE SUCCESSFULLY PARTNERED WITH ARTESIA DRUG AND CRIME COALITION AND THE 702 4 U OUTREACH PROGRAM. BOTH OF THE ENTITIES TARGET YOUTH NEEDS WITHIN OUR COMMUNITY. THESE PARTNERSHIPS HAVE PROVEN TO BE AN INVALUABLE ASSET COMPLEMENTING OUR DOMESTIC VIOLENCE PROGRAMS. ANOTHER ACCOMPLISHMENT THIS YEAR IS RELATED TO THE COMMUNITY SUPPORT WE ATTAINED IN THE FORM OF MONETARY SUPPORT. AN ANONYMOUS GROUP IN OUR COMMUNITY OFFERED TO RENOVATE THE SHELTER INTAKE OFFICE AS WELL AS THE MAIN OFFICE. FIRST, THE SHELTER OFFICE WILL BE RENOVATED TO FIT THE NEEDS OF OUR CLIENTS. WE NEED A SAFETY ROOM FOR THE CHILDREN OF THE ADULT VICTIMS. THIS IS NEEDED AS A SAFE QUIET PLACE FOR THE CHILDREN TO RETREAT TO WHEN THE PARENT IS IN THE MIDDLE OF A CRISIS HAVING TO DISCLOSE THE SEVERITY OF THEIR ABUSE. ADDITIONALLY, THE SHELTER INTAKE OFFICE WILL BE EXPANDED TO INCLUDE A PRIVATE RESTROOM FOR THE STAFF ONLY. NEXT, ONCE THE SHELTER INTAKE OFFICE IS RENOVATED, THE ADMINISTRATIVE OFFICE WILL BE RENOVATED TO GAIN MORE PRACTICAL USE OF THE SPACE INVOLVED. OVERALL, WE FORESEE THAT THIS PROJECT WILL BE IN TWO PHASES. WE ARE CURRENTLY SEEKING CAPITAL FUNDS TO CONTRIBUTE TO THIS PROJECT. LASTLY, OUR BIGGEST ACCOMPLISHMENT IS THAT WE ARE FULLY STAFFED IN OUR SHELTER AS WELL AS ALL OF OUR PROGRAMS. THIS MEANS THAT ALL OF OUR PROGRAMS CAN OPERATE AT FULL CAPACITY. WE ALSO HIRED A LICENSED SOCIAL WORKER TO WORK OUR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARTESIA DOMESTIC VIOLENCE SHELTER I
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0475105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046
IRS990/FeesForServicesOtherGrp/TotalAmt08889
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEENE IVY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA SIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY KODESH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARA MAURITSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm10RAUL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CELINA BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0367216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668259
IRS990/GrossRentsGrp/RealAmt021600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0384
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02236
IRS990/InformationTechnologyGrp/ProgramServicesAmt010153
IRS990/InformationTechnologyGrp/TotalAmt012773
IRS990/InsuranceGrp/FundraisingAmt0816
IRS990/InsuranceGrp/ManagementAndGeneralAmt04750
IRS990/InsuranceGrp/ProgramServicesAmt021569
IRS990/InsuranceGrp/TotalAmt027135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800689
IRS990/LandBldgEquipCostOrOtherBssAmt01152916
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STATED MISSION OF GRAMMY'S HOUSE IS TO LIBERATE ALL FAMILIES FROM FEAR AND VIOLENCE. GRAMMY'S HOUSE SEEKS TO PROVIDE A SAFE ENVIRONMENT, ASSISTING IN THE ADVOCACY, EDUCATION, AND EMPOWERMENT OF VICTIMS AND CHILD-WITNESS VICTIMS OF DOMESTIC VIOLENCE. GRAMMY'S HOUSE STRIVES TO EDUCATE THE COMMUNITY AT LARGE ABOUT THE EFFECTS OF DOMESTIC VIOLENCE ON ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385985
IRS990/NetAssetsOrFundBalancesEOYAmt01464182
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01122
IRS990/OccupancyGrp/ProgramServicesAmt011954
IRS990/OccupancyGrp/TotalAmt013076
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187
IRS990/OfficeExpensesGrp/TotalAmt0235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-68
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021096
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OtherExpensesGrp/ProgramServicesAmt010545
IRS990/OtherExpensesGrp/ProgramServicesAmt17718
IRS990/OtherExpensesGrp/ProgramServicesAmt25461
IRS990/OtherExpensesGrp/ProgramServicesAmt35040
IRS990/OtherExpensesGrp/TotalAmt011238
IRS990/OtherExpensesGrp/TotalAmt17718
IRS990/OtherExpensesGrp/TotalAmt25461
IRS990/OtherExpensesGrp/TotalAmt35040
IRS990/OtherLiabilitiesGrp/BOYAmt07033
IRS990/OtherLiabilitiesGrp/EOYAmt015340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321020
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06158
IRS990/PayrollTaxesGrp/ProgramServicesAmt027961
IRS990/PayrollTaxesGrp/TotalAmt035177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06565
IRS990/PrincipalOfficerNm0NANCY ELROD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0167746
IRS990/PYOtherRevenueAmt019800
IRS990/PYProgramServiceRevenueAmt015680
IRS990/PYRevenuesLessExpensesAmt0-8862
IRS990/PYSalariesCompEmpBnftPaidAmt0404734
IRS990/PYTotalExpensesAmt0572480
IRS990/PYTotalRevenueAmt0563618
IRS990/ReconcilationRevenueExpnssAmt078265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt02804577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804577
IRS990ScheduleA/TotalSupportAmt02877985
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/BookValueAmt0751157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005204
IRS990ScheduleD/EquipmentGrp/BookValueAmt022993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022
IRS990ScheduleD/ExpensesSubtotalAmt0589972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012123
IRS990ScheduleD/OtherExpensesNotIncludedAmt022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0668259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRAMMY'S HOUSE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. GRAMMY'S HOUSE POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, GRAMMY'S HOUSE TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 22
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800689
IRS990ScheduleD/TotalExpensesPerForm990Amt0589994
IRS990ScheduleD/TotalLiabilityAmt015340
IRS990ScheduleD/TotalRevenuePerForm990Amt0668259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STATED MISSION OF GRAMMY'S HOUSE IS TO LIBERATE ALL FAMILIES FROM FEAR AND VIOLENCE. GRAMMY'S HOUSE SEEKS TO PROVIDE A SAFE ENVIRONMENT, ASSISTING IN THE ADVOCACY, EDUCATION, AND EMPOWERMENT OF VICTIMS AND CHILD-WITNESS VICTIMS OF DOMESTIC VIOLENCE. GRAMMY'S HOUSE STRIVES TO EDUCATE THE COMMUNITY AT LARGE ABOUT THE EFFECTS OF DOMESTIC VIOLENCE ON ADULTS AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1U OUTREACH PROGRAM. BOTH OF THE ENTITIES TARGET YOUTH NEEDS WITHIN OUR COMMUNITY. THESE PARTNERSHIPS HAVE PROVEN TO BE AN INVALUABLE ASSET COMPLEMENTING OUR DOMESTIC VIOLENCE PROGRAMS. ANOTHER ACCOMPLISHMENT THIS YEAR IS RELATED TO THE COMMUNITY SUPPORT WE ATTAINED IN THE FORM OF MONETARY SUPPORT. AN ANONYMOUS GROUP IN OUR COMMUNITY OFFERED TO RENOVATE THE SHELTER INTAKE OFFICE AS WELL AS THE MAIN OFFICE. FIRST, THE SHELTER OFFICE WILL BE RENOVATED TO FIT THE NEEDS OF OUR CLIENTS. WE NEED A SAFETY ROOM FOR THE CHILDREN OF THE ADULT VICTIMS. THIS IS NEEDED AS A SAFE QUIET PLACE FOR THE CHILDREN TO RETREAT TO WHEN THE PARENT IS IN THE MIDDLE OF A CRISIS HAVING TO DISCLOSE THE SEVERITY OF THEIR ABUSE. ADDITIONALLY, THE SHELTER INTAKE OFFICE WILL BE EXPANDED TO INCLUDE A PRIVATE RESTROOM FOR THE STAFF ONLY. NEXT, ONCE THE SHELTER INTAKE OFFICE IS RENOVATED, THE ADMINISTRATIVE OFFICE WILL BE RENOVATED TO GAIN MORE PRACTICAL USE OF THE SPACE INVOLVED. OVERALL, WE FORESEE THAT THIS PROJECT WILL BE IN TWO PHASES. WE ARE CURRENTLY SEEKING CAPITAL FUNDS TO CONTRIBUTE TO THIS PROJECT. LASTLY, OUR BIGGEST ACCOMPLISHMENT IS THAT WE ARE FULLY STAFFED IN OUR SHELTER AS WELL AS ALL OF OUR PROGRAMS. THIS MEANS THAT ALL OF OUR PROGRAMS CAN OPERATE AT FULL CAPACITY. WE ALSO HIRED A LICENSED SOCIAL WORKER TO WORK OUR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT -68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0842
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01408369
IRS990/TotalAssetsEOYAmt01485541
IRS990/TotalAssetsGrp/BOYAmt01408369
IRS990/TotalAssetsGrp/EOYAmt01485541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632451
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022384
IRS990/TotalLiabilitiesEOYAmt021359
IRS990/TotalLiabilitiesGrp/BOYAmt022384
IRS990/TotalLiabilitiesGrp/EOYAmt021359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01464182
IRS990/TotalProgramServiceExpensesAmt0475105
IRS990/TotalProgramServiceRevenueAmt013298
IRS990/TotalReportableCompFromOrgAmt056798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485541
IRS990/TravelGrp/ProgramServicesAmt04861
IRS990/TravelGrp/TotalAmt04861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,485,541
Liabilities
$21,359
Net assets
$1,464,182
Revenue
$668,259
Expenses
$589,994
Net income
$78,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.59$0.68$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.58$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.86$0.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.81$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.74$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$0.83$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.71$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$0.67$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.39$0.60$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.65$0.45$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.58