Civic Intelligence

Safe Embrace

990 • Fiscal year 2016 • EIN 88-0366015

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.SAFEEMBRACE.ORG
780 E Lincoln WaySparks, NV 89434

(775) 322-3466

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$510,523

Up $146,657 (+40%) from 2015

Net Assets

Up

$497,288

Up $145,491 (+41%) from 2015

Liabilities

Up

$13,235

Up $1,166 (+9.7%) from 2015

Revenue And Expenses

Revenue

Up

$655,367

Up $269,342 (+70%) from 2015

Expenses

Up

$509,876

Up $164,635 (+48%) from 2015

Net Income

Up

$145,491

Up $104,707 (+257%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,191Liabilities 2010: $14,027Net Assets 2010: $140,1642010Assets 2011: $130,009Liabilities 2011: $12,775Net Assets 2011: $117,2342011Assets 2012: $108,729Liabilities 2012: $5,658Net Assets 2012: $103,0712012Assets 2013: $157,290Liabilities 2013: $7,339Net Assets 2013: $149,9512013Assets 2014: $133,350Liabilities 2014: $8,509Net Assets 2014: $124,8412014Assets 2015: $363,866Liabilities 2015: $12,069Net Assets 2015: $351,7972015Assets 2016: $510,523Liabilities 2016: $13,235Net Assets 2016: $497,2882016Assets 2017: $602,631Liabilities 2017: $17,102Net Assets 2017: $585,5292017Assets 2018: $1,103,984Liabilities 2018: $23,140Net Assets 2018: $1,080,8442018Assets 2020: $1,412,466Liabilities 2020: $184,277Net Assets 2020: $1,228,1892020Assets 2021: $1,484,266Liabilities 2021: $74,077Net Assets 2021: $1,410,1892021Assets 2022: $1,548,247Liabilities 2022: $79,292Net Assets 2022: $1,468,9552022Assets 2023: $1,558,966Liabilities 2023: $280,671Net Assets 2023: $1,278,2952023Assets 2024: $1,487,258Liabilities 2024: $218,330Net Assets 2024: $1,268,9282024

Highlighted filing

2016

Assets$510,523
Liabilities$13,235
Net Assets$497,288
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $250,940Expenses 2010: $250,504Net Income 2010: $4362010Expenses 2011: $310,9202011Revenue 2012: $292,799Expenses 2012: $306,962Net Income 2012: -$14,1632012Expenses 2013: $271,7522013Revenue 2014: $258,806Expenses 2014: $283,916Net Income 2014: -$25,1102014Revenue 2015: $386,025Expenses 2015: $345,241Net Income 2015: $40,7842015Revenue 2016: $655,367Expenses 2016: $509,876Net Income 2016: $145,4912016Revenue 2017: $854,483Expenses 2017: $766,242Net Income 2017: $88,2412017Revenue 2018: $1,577,735Expenses 2018: $1,082,420Net Income 2018: $495,3152018Revenue 2020: $1,223,285Expenses 2020: $1,286,716Net Income 2020: -$63,4312020Revenue 2021: $1,826,861Expenses 2021: $1,644,861Net Income 2021: $182,0002021Revenue 2022: $1,798,926Expenses 2022: $1,740,160Net Income 2022: $58,7662022Revenue 2023: $1,993,271Expenses 2023: $2,183,931Net Income 2023: -$190,6602023Revenue 2024: $2,036,347Expenses 2024: $2,145,844Net Income 2024: -$109,4972024

Highlighted filing

2016

Revenue$655,367
Expenses$509,876
Net Income$145,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$655,367
Mission and Program Overview

Mission

Safe embrace is committed to ending the cycle of domesitc violence and sexual assault with innovative prevention services. We define domestic violence as emotional, physical, and sexual abuse, which includes control and coercion. Services include protecting victims, providing trauma-informed residential and outpatient treatment for survivors, and educating our community about healthy relationships.

Safe embrace's mission is to provide intervention and prevention services to victims of domestic violence and to facilitate the opportunity for all people to live free from domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,810$211,557▲ $136,747
Land, Buildings, and Equipment, Net$224,208$211,333▼ $12,875
Pledges and Grants Receivable$62,248$84,930▲ $22,682
Prepaid Expenses and Deferred Charges$2,600$2,703▲ $103
Total Assets$363,866$510,523▲ $146,657
Liabilities
Accounts Payable and Accrued Expenses$12,069$13,235▲ $1,166
Total Liabilities$12,069$13,235▲ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$321,817$497,288▲ $175,471
Temporarily Rstr Net Assets$29,980$0▼ $29,980
Total Net Assets Fund Balance$351,797$497,288▲ $145,491
Total Liabilities and Net Assets / Fund Balance$363,866$510,523▲ $146,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,703$71,124-
Land$61,780--
Equipment$13,850$62,777-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vickie DimambroExecutive DirectorFT$52,784$52,784

Board Members and Trustees

NameTitle
Eanad Jurann Lott MaChairperson
Dean Schermerhorn MaVice-chairperson
Anthony Papa PhdMember at Large
Herbert Buddy Coard Iii EddMember at Large
Katherine JohnsonMember at Large
Lauren D Berkich EsqMember at Large
Michael R Freda Phdmft LadcMember at Large
Kimberly Williams CPASecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,538
All Other Contributions
$207,715
Change in Net Assets
$145,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,205
Total Revenue per Audited Statements
$656,572
Total Revenue per Form 990
$655,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,696
Other Expenses$210,180
Total Fundraising Expense$9,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,750$34,004-$201,754
Current Officers, Directors, Trustees, and Key Employees$43,584$4,600$4,600$52,784
Payroll Taxes$24,152$4,404$525$29,081
Office Expenses$286$21,316-$21,602
Other Employee Benefits$13,348$2,438$291$16,077
Occupancy-$13,200-$13,200
Depreciation Depletion$11,782$1,093-$12,875
Insurance$9,747$1,752$55$11,554
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$1,700$3,124$3,874$8,698
Other Expenses$7,462$4,099-$4,099
Travel-$133-$133
Interest-$23-$23
Total Functional Expenses$395,916$104,615$9,345$509,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,081
Expenses per Audited Statements$509,876
Total Expenses per Form 990$509,876
Expenses Not Reported on Form 990$1,205
Expenses Not Reported on Financial Statements$0
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
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
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, Section B, Line 11

“The form 990 is provided to the board for review and approval each year.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the board and management on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses and approves conpensation based on industry standards. Business experience and job performance.”

Form 990, Part VI, Section C, Line 19

“The annual report, audited financial statements and the governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Safe Embrace
EIN
88-0366015
Phone
7753223466
Address
780 E LINCOLN WAY, SPARKS, NV 89434

Signing Officer

Name
John Etchemendy
Title
Executive Director
Phone
7753223466
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Etchemendy
Formed
1994
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
50

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the processes for selecting the independent audit firm and reviewing and approving the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a non-private foundation. Management annually reviews its tax positions, which are summarized as follows: " it has not engaged in activities that would jeopardize its tax exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 1,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 1,205.”

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IRS990/Desc0IN FY2015-16, SAFE EMBRACE ADVOCATES AND VOLUNTEERS RESPONDED TO 1,222 UNIQUE CASES OF DOMESTIC AND/OR SEXUAL VIOLENCE, AND/OR SEX TRAFFICKING IN RENO-SPARKS. 143 FEMALE AND CHILD VICTIMS, AND 4 MALE VICTIMS WERE SAFELY HOUSED IN OUR SHELTER, IN MOTELS, AND IN TRANSITIONAL HOUSING APARTMENTS. A TOTAL OF 38 PETS WERE ALSO HOUSED LAST YEAR WITH THEIR OWNERS. A TOTAL OF 8,131 SAFE BED NIGHTS AND OVER 20,000 NUTRITIOUS MEALS WERE PROVIDED AT NO COST TO THESE VICTIMS OF VIOLENCE. 119 UNIQUE CLIENTS (69% ADULT) PARTICIPATED IN 248 FREE INDIVIDUAL THERAPEUTIC SESSIONS. AND, ADVOCATES AND VOLUNTEERS FACILITATED OVER 1,000 SUPPORT AND EDUCATION GROUPS FOR VICTIMS AND AT-RISK POPULATIONS.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024152
IRS990/PayrollTaxesGrp/TotalAmt029081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02703
IRS990/PrincipalOfficerNm0JOHN ETCHEMENDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0154579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040784
IRS990/PYSalariesCompEmpBnftPaidAmt0190662
IRS990/PYTotalExpensesAmt0345241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01908706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01908706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908706
IRS990ScheduleA/TotalSupportAmt01911732
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/BookValueAmt0135703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071124
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0206827
IRS990ScheduleD/EquipmentGrp/BookValueAmt013850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062777
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076627
IRS990ScheduleD/ExpensesNotReportedAmt01205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061780
IRS990ScheduleD/OtherExpensesIncludedAmt01205
IRS990ScheduleD/OtherRevenueAmt01205
IRS990ScheduleD/RevenueNotReportedAmt01205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PRIVATE FOUNDATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 1,205.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS 1,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211333
IRS990ScheduleD/TotalExpensesPerForm990Amt0509876
IRS990ScheduleD/TotalRevenuePerForm990Amt0655367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON RELATED ACTION ITEMS. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD AND MANAGEMENT ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES AND APPROVES CONPENSATION BASED ON INDUSTRY STANDARDS. BUSINESS EXPERIENCE AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESSES FOR SELECTING THE INDEPENDENT AUDIT FIRM AND REVIEWING AND APPROVING THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363866
IRS990/TotalAssetsEOYAmt0510523
IRS990/TotalAssetsGrp/BOYAmt0363866
IRS990/TotalAssetsGrp/EOYAmt0510523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0652829
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012069
IRS990/TotalLiabilitiesEOYAmt013235
IRS990/TotalLiabilitiesGrp/BOYAmt012069
IRS990/TotalLiabilitiesGrp/EOYAmt013235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395916
IRS990/TotalReportableCompFromOrgAmt052784
IRS990/TotalRevenueGrp/ExclusionAmt02538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/TotalAmt0133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0780 E LINCOLN WAY
IRS990/USAddress/CityNm0SPARKS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,523
Liabilities
$13,235
Net assets
$497,288
Revenue
$655,367
Expenses
$509,876
Net income
$145,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$2.04$2.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$1.99$2.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.08$1.47$1.80$1.74$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$1.83$1.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.23$1.22$1.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.58$1.08$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.59$0.85$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.66$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.27
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.29$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.25$0.25$0.00