Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Davis Citizens Coalition Against
990 • Fiscal year 2013 • EIN 87-0516562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,609,730
Up $62,461 (+2.5%) from 2012
Net Assets
Up$2,550,210
Up $46,272 (+1.8%) from 2012
Liabilities
Up$59,520
Up $16,189 (+37%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$935,699
Up $62,380 (+7.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 16, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $917,594
Mission and Program Overview
Mission
Mission: Safe Harbor, a non-profit organization, provides shelter, supportive services and advocacy to survivors of domestic violence and sexual assault, as well as education, awareness and resources to our community. Vision: All individuals empowered to choose a life free of violence. Safe Harbor operates with these values:Everyone has a right to a safe, self-determined life free of violence.Safe Harbor Crisis Center treats each person as an individual providing a safe place to heal and services that will help them leave better than they came.Interpersonal violence affects everyone.There is an intergenerational cycle of violence we must address with intervention, education, and community awareness. Children from violent homes experience trauma that can have a lifelong impact.Domestic and sexual violence are about power and control.Safe Harbor Crisis Center strives to create a community where violence and abuse are not tolerated.
Filing and Contact Details
Filer
- EIN
- 87-0516562
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59520 |
| IRS990/AccountsReceivable/BOY | 0 | 267219 |
| IRS990/AccountsReceivable/EOY | 0 | 322388 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAVIS CITIZENS' COALITION AGAINST VIOLENCE WAS ESTABLISHED IN 1994 AS A UTAH NON-PROFIT ORGANIZATION FOR THE PURPOSE OF CONSTRUCTING AND MAINTAINING A SHELTER WHERE VICTIMS OF DOMESTIC VIOLENCE CAN GO FOR SAFETY AND COUNSELING, AND TO ESTABLISH A PROGRAM FOR THE ADVOCACY OF VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 660 W MUTTON HOLLOW RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KAYSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84037 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 165298 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3174 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 934 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6491 |
| IRS990/AllOtherExpenses/Total | 0 | 10599 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38587 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32978 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9697 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22627 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32324 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64648 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 754554 |
| IRS990/ContributionsGrantsPriorYear | 0 | 687706 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2320 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7933 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55100 |
| IRS990/DepreciationDepletion/Total | 0 | 65353 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VICTIM ADVOCACY - OPERATES A SHELTER FOR INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 775689 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14399 |
| IRS990/FeesForServicesOther/Total | 0 | 14399 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BECKY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRET MILLBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSHUA KING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM GRAMOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAY CARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 64649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29924 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 589256 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 127287 |
| IRS990/GrossReceipts | 0 | 917594 |
| IRS990/GrossRents/Real | 0 | 34874 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 879 |
| IRS990/InvestmentIncomePriorYear | 0 | 8259 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 879 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 879 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 722520 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2737803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1997543 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2015283 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DAVIS CITIZENS' COALITION AGAINST VIOLENCE WAS ESTABLISHED IN 1994 AS A UTAH NON-PROFIT ORGANIZATION FOR THE PURPOSE OF CONSTRUCTING AND MAINTAINING A SHELTER WHERE VICTIMS OF DOMESTIC VIOLENCE CAN GO FOR SAFETY AND COUNSELING, AND TO ESTABLISH A PROGRAM FOR THE ADVOCACY OF VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRET MILLBURN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2503938 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2550210 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 97363 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 34874 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34874 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 52984 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 285 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 974 |
| IRS990/Occupancy/ProgramServices | 0 | 17614 |
| IRS990/Occupancy/Total | 0 | 18873 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2698 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4013 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70508 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 85986 |
| IRS990/OtherExpensePriorYear | 0 | 229991 |
| IRS990/OtherExpensesCurrentYear | 0 | 251801 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | VICTIMS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 257 |
| IRS990/OtherExpenses/Fundraising | 1 | 608 |
| IRS990/OtherExpenses/Fundraising | 2 | 684 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 879 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2341 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14436 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38048 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69687 |
| IRS990/OtherExpenses/Total | 0 | 7237 |
| IRS990/OtherExpenses/Total | 1 | 17122 |
| IRS990/OtherExpenses/Total | 2 | 41073 |
| IRS990/OtherExpenses/Total | 3 | 69687 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 132237 |
| IRS990/OtherRevenuePriorYear | 0 | 118829 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17757 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48753 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 417922 |
| IRS990/OtherSalariesAndWages/Total | 0 | 484432 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1734 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5928 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41170 |
| IRS990/PayrollTaxes/Total | 0 | 48832 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 94301 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48029 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34874 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -48029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58525 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 683898 |
| IRS990/SalariesEtcPriorYear | 0 | 643328 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 241222 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 235068 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 992976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 797217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 699654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 670387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 658807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3819041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4664 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6608 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3819041 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 992976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 797217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 699654 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 670387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 658807 |
| IRS990ScheduleA/Total170/Total | 0 | 3819041 |
| IRS990ScheduleA/TotalSupport | 0 | 3825649 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1670594 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 672455 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2343049 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39349 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32278 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71627 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 935699 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TEMP RESTRICTED ASSET RELEASE $106185 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 210060 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 210060 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 95280 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17787 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 113067 |
| IRS990ScheduleD/OtherRevenues | 0 | 106185 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 106185 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 887670 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 935699 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2015283 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 887670 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 935699 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 993855 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29924 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 127287 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 127287 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 127287 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 127287 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 97363 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29924 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29924 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FOOD & SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 52984 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TEMP RESTRICTED CONTRIBUTIONS = $94301 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION REGULARLY ENFORCES POSSIBLE CONFILICTS OF INTEREST WHEN ANY CHANGES ARE MADE TO HOW THE ORGANIZATION OPERATES, RETAINS EMPLOYEES AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,609,730
- Liabilities
- $59,520
- Net assets
- $2,550,210
- Revenue
- -
- Expenses
- $935,699
- Net income
- -