Civic Intelligence

Davis Citizens Coalition Against

990 • Fiscal year 2015 • EIN 87-0516562

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.WOMENSDVSHELTER.ORG
660 West Mutton Hollow RdKaysville, UT 84037

(801) 660-6109

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$2,558,845

Flat from 2015

Net Assets

Flat

$2,492,616

Flat from 2015

Liabilities

Flat

$66,229

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Flat

$1,153,793

Flat from 2015

Expenses

Flat

$1,091,772

Flat from 2015

Net Income

Flat

$62,021

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,484,095Liabilities 2011: $47,079Net Assets 2011: $2,437,0162011Assets 2012: $2,547,269Liabilities 2012: $43,331Net Assets 2012: $2,503,9382012Assets 2013: $2,609,730Liabilities 2013: $59,520Net Assets 2013: $2,550,2102013Assets 2014: $2,472,286Liabilities 2014: $41,691Net Assets 2014: $2,430,5952014Assets 2015: $2,558,845Liabilities 2015: $66,229Net Assets 2015: $2,492,6162015Assets 2015: $2,558,845Liabilities 2015: $66,229Net Assets 2015: $2,492,6162015Assets 2016: $2,547,359Liabilities 2016: $53,798Net Assets 2016: $2,493,5612016Assets 2017: $2,472,435Liabilities 2017: $102,804Net Assets 2017: $2,369,6312017Assets 2018: $2,365,912Liabilities 2018: $73,122Net Assets 2018: $2,292,7902018Assets 2019: $2,554,036Liabilities 2019: $317,983Net Assets 2019: $2,236,0532019Assets 2020: $2,622,142Liabilities 2020: $513,860Net Assets 2020: $2,108,2822020Assets 2021: $3,770,576Liabilities 2021: $257,230Net Assets 2021: $3,513,3462021Assets 2022: $5,497,555Liabilities 2022: $181,544Net Assets 2022: $5,316,0112022Assets 2023: $6,988,089Liabilities 2023: $778,641Net Assets 2023: $6,209,4482023

Highlighted filing

2015

Assets$2,558,845
Liabilities$66,229
Net Assets$2,492,616
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $692,448Expenses 2011: $851,413Net Income 2011: -$158,9652011Revenue 2012: $814,794Expenses 2012: $873,319Net Income 2012: -$58,5252012Expenses 2013: $935,6992013Revenue 2014: $841,316Expenses 2014: $960,931Net Income 2014: -$119,6152014Revenue 2015: $1,153,793Expenses 2015: $1,091,772Net Income 2015: $62,0212015Revenue 2015: $1,153,793Expenses 2015: $1,091,772Net Income 2015: $62,0212015Revenue 2016: $1,363,018Expenses 2016: $1,362,073Net Income 2016: $9452016Revenue 2017: $1,379,066Expenses 2017: $1,502,996Net Income 2017: -$123,9302017Revenue 2018: $1,530,829Expenses 2018: $1,607,670Net Income 2018: -$76,8412018Revenue 2019: $1,984,449Expenses 2019: $2,041,186Net Income 2019: -$56,7372019Revenue 2020: $2,030,905Expenses 2020: $2,158,676Net Income 2020: -$127,7712020Revenue 2021: $4,254,476Expenses 2021: $2,849,412Net Income 2021: $1,405,0642021Revenue 2022: $4,759,408Expenses 2022: $2,956,743Net Income 2022: $1,802,6652022Revenue 2023: $3,499,876Expenses 2023: $2,606,439Net Income 2023: $893,4372023

Highlighted filing

2015

Revenue$1,153,793
Expenses$1,091,772
Net Income$62,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,193,133
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,965,563$1,969,459▲ $3,896
Savings and Temporary Cash Investments$231,194$231,320▲ $126
Accounts Receivable$192,808$185,168▼ $7,640
Cash and Non-Interest-Bearing Accounts$80,170$169,867▲ $89,697
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,472,286$2,558,845▲ $86,559
Other Assets Total$2,551$3,031▲ $480
Liabilities
Accounts Payable and Accrued Expenses$41,691$66,229▲ $24,538
Total Liabilities$41,691$66,229▲ $24,538
Net Assets / Fund Balance
Unrestricted Net Assets$1,925,299$1,980,435▲ $55,136
Temporarily Rstr Net Assets$505,296$512,181▲ $6,885
Total Net Assets Fund Balance$2,430,595$2,492,616▲ $62,021
Total Liabilities and Net Assets / Fund Balance$2,472,286$2,558,845▲ $86,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,080$808,840$2,405,920
Land$210,060-$210,060
Leasehold Improvements$126,250$18,397$144,647
Equipment$36,069$38,404$74,473
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bret MillburnBoard Chair
Jim GramollVice Chair
Ann ReeceBoard Mbr
Becky EdwardsBoard Mbr
Joshua KingBoard Mbr
Melissa FreigangBoard Mbr
Scott ThompsonBoard Mbr
Lynee ShafferSecretary
Tom RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,700
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$175,967
All Other Contributions
$311,041
Change in Net Assets
$62,021

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$132,278Fair Market Value (FMV)
Other Non Cash Contri Table$140Fair Market Value (FMV)
Total Noncash Contributions$132,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,793
Total Revenue per Audited Statements
$1,153,793
Total Revenue per Form 990
$1,153,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,014
Other Expenses$369,758
Total Fundraising Expense$37,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,284$84,140$24,433$598,857
Depreciation Depletion$61,076$8,793$2,571$72,440
Other Employee Benefits$59,060$10,136$2,943$72,139
Payroll Taxes$43,013$6,194$1,811$51,018
Fees for Services Other-$21,518-$21,518
Occupancy$19,609$1,084$318$21,011
Other Expenses$12,230$1,761$515$14,506
Travel$7,188$1,035$302$8,525
All Other Expenses$3,047$440$128$3,615
Total Functional Expenses$915,034$139,102$37,636$1,091,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,772
Total Expenses per Audited Statements$1,091,772
Total Expenses per Form 990$1,091,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,173
Fundraising Direct Expenses$39,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$185,173$185,173$39,340$145,833
Total Events$185,173$185,173$39,340$145,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and approved by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly enforces possible confilicts of interest when any changes are made to how the organization operates, retains employees and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation of all employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves compensation of all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents open to public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Citizens Coalition Against
EIN
87-0516562
Phone
8016606109
Address
660 WEST MUTTON HOLLOW RD, KAYSVILLE, UT 84037

Signing Officer

Name
Kendra Wyckoff
Title
Executive Director
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
27

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAVIS 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145833
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030134
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0132418
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01084
IRS990/OccupancyGrp/ProgramServicesAmt019609
IRS990/OccupancyGrp/TotalAmt021011
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02551
IRS990/OtherAssetsTotalGrp/EOYAmt03031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072139
IRS990/OtherExpensesGrp/Desc0VICTIMS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0745
IRS990/OtherExpensesGrp/FundraisingAmt13870
IRS990/OtherExpensesGrp/FundraisingAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31761
IRS990/OtherExpensesGrp/ProgramServicesAmt0168018
IRS990/OtherExpensesGrp/ProgramServicesAmt141475
IRS990/OtherExpensesGrp/ProgramServicesAmt210034
IRS990/OtherExpensesGrp/ProgramServicesAmt312230
IRS990/OtherExpensesGrp/TotalAmt0168021
IRS990/OtherExpensesGrp/TotalAmt144772
IRS990/OtherExpensesGrp/TotalAmt215350
IRS990/OtherExpensesGrp/TotalAmt314506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06194
IRS990/PayrollTaxesGrp/ProgramServicesAmt043013
IRS990/PayrollTaxesGrp/TotalAmt051018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246924
IRS990/PYOtherRevenueAmt0134632
IRS990/PYRevenuesLessExpensesAmt0-119615
IRS990/PYSalariesCompEmpBnftPaidAmt0714007
IRS990/PYTotalExpensesAmt0960931
IRS990/PYTotalRevenueAmt0841316
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030134
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04484956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04484956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04484956
IRS990ScheduleA/TotalSupportAmt04486679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01597080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02405920
IRS990ScheduleD/EquipmentGrp/BookValueAmt036069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074473
IRS990ScheduleD/ExpensesSubtotalAmt01091772
IRS990ScheduleD/LandGrp/BookValueAmt0210060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144647
IRS990ScheduleD/RevenueSubtotalAmt01153793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969459
IRS990ScheduleD/TotalExpensesPerForm990Amt01091772
IRS990ScheduleD/TotalRevenuePerForm990Amt01153793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091772
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039340
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0132278
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1140
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,845
Liabilities
$66,229
Net assets
$2,492,616
Revenue
$1,153,793
Expenses
$1,091,772
Net income
$62,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.78$6.21$3.50$2.61$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.18$5.32$4.76$2.96$1.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.26$3.51$4.25$2.85$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.51$2.11$2.03$2.16$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.32$2.24$1.98$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.07$2.29$1.53$1.61$0.08
2017Summary only. Only limited summary data is available for this year.$2.47$0.10$2.37$1.38$1.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.49$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$1.15$1.09$0.06
2015Summary only. Only limited summary data is available for this year.$2.56$0.07$2.49$1.15$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.84$0.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.06$2.55$0.94
2012Summary only. Only limited summary data is available for this year.$2.55$0.04$2.50$0.81$0.87$0.06
2011Summary only. Only limited summary data is available for this year.$2.48$0.05$2.44$0.69$0.85$0.16