Civic Intelligence

S a F E House Inc. Stop Abuse in the Family Environment

990 • Fiscal year 2015 • EIN 88-0314066

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.SAFEHOUSENV.ORG

View Organization Page

921 American Pacific No 300Henderson, NV 89014

(702) 451-4203

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,936

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,825,373

Down $18,718 (-1.0%) from 2014

Net Assets

Down

$1,748,696

Down $34,662 (-1.9%) from 2014

Liabilities

Up

$76,677

Up $15,944 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Down

$1,481,485

Down $143,731 (-8.8%) from 2014

Expenses

Down

$1,488,827

Down $87,281 (-5.5%) from 2014

Net Income

Down

-$7,342

Down $56,450 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,298,119Liabilities 2010: $57,364Net Assets 2010: $2,240,7552010Assets 2011: $2,509,662Liabilities 2011: $57,911Net Assets 2011: $2,451,7512011Assets 2012: $1,696,378Liabilities 2012: $56,719Net Assets 2012: $1,639,6592012Assets 2013: $1,788,684Liabilities 2013: $54,358Net Assets 2013: $1,734,3262013Assets 2014: $1,844,091Liabilities 2014: $60,733Net Assets 2014: $1,783,3582014Assets 2015: $1,825,373Liabilities 2015: $76,677Net Assets 2015: $1,748,6962015Assets 2016: $1,803,465Liabilities 2016: $60,797Net Assets 2016: $1,742,6682016Assets 2017: $2,022,085Liabilities 2017: $74,633Net Assets 2017: $1,947,4522017Assets 2018: $2,074,716Liabilities 2018: $68,479Net Assets 2018: $2,006,2372018Assets 2019: $2,362,023Liabilities 2019: $57,227Net Assets 2019: $2,304,7962019Assets 2020: $2,538,349Liabilities 2020: $141,209Net Assets 2020: $2,397,1402020Assets 2021: $3,039,416Liabilities 2021: $155,093Net Assets 2021: $2,884,3232021Assets 2022: $2,654,901Liabilities 2022: $160,858Net Assets 2022: $2,494,0432022Assets 2023: $2,857,141Liabilities 2023: $199,314Net Assets 2023: $2,657,8272023Assets 2024: $3,061,897Liabilities 2024: $354,415Net Assets 2024: $2,707,4822024

Highlighted filing

2015

Assets$1,825,373
Liabilities$76,677
Net Assets$1,748,696
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,366,5362010Expenses 2011: $1,449,5932011Expenses 2012: $1,440,8522012Expenses 2013: $1,487,3492013Revenue 2014: $1,625,216Expenses 2014: $1,576,108Net Income 2014: $49,1082014Revenue 2015: $1,481,485Expenses 2015: $1,488,827Net Income 2015: -$7,3422015Revenue 2016: $1,680,792Expenses 2016: $1,683,004Net Income 2016: -$2,2122016Revenue 2017: $2,036,186Expenses 2017: $1,758,655Net Income 2017: $277,5312017Revenue 2018: $1,793,105Expenses 2018: $1,734,320Net Income 2018: $58,7852018Revenue 2019: $1,961,513Expenses 2019: $1,645,665Net Income 2019: $315,8482019Revenue 2020: $1,828,126Expenses 2020: $1,702,503Net Income 2020: $125,6232020Revenue 2021: $1,820,709Expenses 2021: $1,767,918Net Income 2021: $52,7912021Revenue 2022: $2,167,416Expenses 2022: $1,985,268Net Income 2022: $182,1482022Revenue 2023: $2,165,188Expenses 2023: $2,126,045Net Income 2023: $39,1432023Revenue 2024: $2,312,057Expenses 2024: $2,432,717Net Income 2024: -$120,6602024

Highlighted filing

2015

Revenue$1,481,485
Expenses$1,488,827
Net Income-$7,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,499,041
Mission and Program Overview

Mission

To provide shelter and counseling for victims of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,028,103$1,050,887▲ $22,784
Savings and Temporary Cash Investments$274,911$276,386▲ $1,475
Land, Buildings, and Equipment, Net$239,237$217,495▼ $21,742
Cash and Non-Interest-Bearing Accounts$168,171$188,989▲ $20,818
Pledges and Grants Receivable$115,237$85,732▼ $29,505
Prepaid Expenses and Deferred Charges$14,432$1,884▼ $12,548
Total Assets$1,844,091$1,825,373▼ $18,718
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,733$76,677▲ $15,944
Total Liabilities$60,733$76,677▲ $15,944
Net Assets / Fund Balance
Unrestricted Net Assets$1,756,038$1,748,696▼ $7,342
Temporarily Rstr Net Assets$27,320$0▼ $27,320
Total Net Assets Fund Balance$1,783,358$1,748,696▼ $34,662
Total Liabilities and Net Assets / Fund Balance$1,844,091$1,825,373▼ $18,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,574$323,318$384,892
Buildings$80,921$122,733$203,654
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie ProctorExecutive DirectorFT$61,936$61,936

Board Members and Trustees

NameTitle
Sabrina MercadantePresident
Blakeley GriffithVice President
Bristol EllingtonDirector
Danielle GallantDirector
Gerri SchroderDirector
Gerson DruckmanDirector
Kelsey HandDirector
Regina PorterDirector
Judy BelangerSecretary
Steven HansonTreasurer
Manny GomezVice Prsident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,004
Program Service Revenue
$0
Investment Income
$43,603
Other Revenue
$23,878
All Other Contributions
$683,924
Change in Net Assets
$-7,342

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 Amount
Food Inventory2,000$51,180
Other Non Cash Contri Table75$1
Total Noncash Contributions2,075$51,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,481,485
Total Revenue per Form 990
$1,481,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,359
Other Expenses$537,468
Total Fundraising Expense$18,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$746,721$132,065$2,648$881,434
All Other Expenses$94,108$16,987$15,773$126,868
Payroll Taxes$65,730$4,195-$69,925
Occupancy$24,756$26,899-$51,655
Other Expenses$29,122$2,896-$32,018
Insurance$27,136$-2,411-$24,725
Depreciation Depletion-$22,809-$22,809
Fees for Services Accounting-$20,500-$20,500
Travel$11,158$364-$11,522
Office Expenses$349$1,470-$1,819
Advertising-$1,500-$1,500
Total Functional Expenses$1,152,227$318,179$18,421$1,488,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,827
Total Expenses per Audited Statements$1,488,827
Total Expenses per Form 990$1,488,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,434
Fundraising Direct Expenses$17,556
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organizations process to review form 990; the audit committee reviews and approves the form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation; the organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe House Inc
EIN
88-0314066
Phone
7024514203
Address
921 AMERICAN PACIFIC NO 300, HENDERSON, NV 89014

Signing Officer

Name
Julie Proctor
Title
Executive Director
Phone
7024514203
Signed
2016-03-08

Organization Details

Principal Officer
Julie Proctor
Formed
1995
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mark a Murphy Ltd
Address
2700 E SUNSET ROAD STE 9, LAS VEGAS, NV 89120
Preparer
Mark a Murphy
Phone
7027363563
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted net assets transferred to unrestricted net assets -27,320.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt151040
IRS990/OtherExpensesGrp/ProgramServicesAmt229122
IRS990/OtherExpensesGrp/TotalAmt0120554
IRS990/OtherExpensesGrp/TotalAmt172458
IRS990/OtherExpensesGrp/TotalAmt251040
IRS990/OtherExpensesGrp/TotalAmt332018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04195
IRS990/PayrollTaxesGrp/ProgramServicesAmt065730
IRS990/PayrollTaxesGrp/TotalAmt069925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01884
IRS990/PrincipalOfficerNm0JULIE PROCTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY; PROVIDES EMOTIONAL SUPPORT AND ASSISTANCE TO VICTIMS WITH CASES IN FAMILY COURT, MUNICIPLE COURT, JUSTICE COURT, HENDERSON PLOICE DEPARTMENT, AND CHILD PROTECTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189384
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING; PROVIDES COMPREHENSIVE FAMILY AND INDIVIDUAL COUNSELING ADDRESSING ABUSE IN THE FAMILY ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409055
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01475866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149350
IRS990/PYOtherExpensesAmt0714842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049108
IRS990/PYSalariesCompEmpBnftPaidAmt0861266
IRS990/PYTotalExpensesAmt01576108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7342
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01449563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01475867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01349303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01279440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06825697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0449298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.91540
IRS990ScheduleA/PublicSupportTotal170Amt06825697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01449563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01475867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01349303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01279440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06825697
IRS990ScheduleA/TotalSupportAmt07443841
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488827
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384892
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217495
IRS990ScheduleD/TotalExpensesPerForm990Amt01488827
IRS990ScheduleD/TotalRevenuePerForm990Amt01481485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488827
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUS PASSES, GAS, CAB FARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PRESCRIPTION DRUGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILD CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02000
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt051180
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990; THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION; THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED NET ASSETS TRANSFERRED TO UNRESTRICTED NET ASSETS -27,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01844091
IRS990/TotalAssetsEOYAmt01825373
IRS990/TotalAssetsGrp/BOYAmt01844091
IRS990/TotalAssetsGrp/EOYAmt01825373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01414004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152227
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060733
IRS990/TotalLiabilitiesEOYAmt076677
IRS990/TotalLiabilitiesGrp/BOYAmt060733
IRS990/TotalLiabilitiesGrp/EOYAmt076677

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,825,373
Liabilities
$76,677
Net assets
$1,748,696
Revenue
$1,481,485
Expenses
$1,488,827
Net income
-$7,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$2.31$2.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$2.17$2.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.49$2.17$1.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.16$2.88$1.82$1.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.40$1.83$1.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$1.96$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.01$1.79$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$2.04$1.76$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$1.68$1.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$1.48$1.49$0.01
2014Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$1.63$1.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.73$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$1.37