Civic Intelligence

Saving Grace Imagine Life Without Violence

990 • Fiscal year 2017 • EIN 93-0797194

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.SAVING-GRACE.ORG

View Organization Page

1004 NW Milwaukee Ave 100Bend, OR 97703

(541) 382-9227

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,422,461

Up $80,271 (+6.0%) from 2016

Net Assets

Up

$1,325,042

Up $75,156 (+6.0%) from 2016

Liabilities

Up

$97,419

Up $5,115 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Down

$1,637,296

Down $97,736 (-5.6%) from 2016

Expenses

Down

$1,572,627

Down $25,536 (-1.6%) from 2016

Net Income

Down

$64,669

Down $72,200 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $783,841Liabilities 2010: $75,702Net Assets 2010: $708,1392010Assets 2011: $944,890Liabilities 2011: $81,562Net Assets 2011: $863,3282011Assets 2012: $1,028,161Liabilities 2012: $95,467Net Assets 2012: $932,6942012Assets 2013: $1,124,742Liabilities 2013: $107,039Net Assets 2013: $1,017,7032013Assets 2014: $1,198,555Liabilities 2014: $111,966Net Assets 2014: $1,086,5892014Assets 2015: $1,228,643Liabilities 2015: $112,490Net Assets 2015: $1,116,1532015Assets 2016: $1,342,190Liabilities 2016: $92,304Net Assets 2016: $1,249,8862016Assets 2017: $1,422,461Liabilities 2017: $97,419Net Assets 2017: $1,325,0422017Assets 2018: $1,580,135Liabilities 2018: $61,453Net Assets 2018: $1,518,6822018Assets 2019: $1,699,664Liabilities 2019: $86,817Net Assets 2019: $1,612,8472019Assets 2020: $2,186,930Liabilities 2020: $382,308Net Assets 2020: $1,804,6222020Assets 2021: $2,417,947Liabilities 2021: $183,094Net Assets 2021: $2,234,8532021Assets 2022: $2,699,732Liabilities 2022: $306,508Net Assets 2022: $2,393,2242022Assets 2023: $3,847,479Liabilities 2023: $1,142,852Net Assets 2023: $2,704,6272023Assets 2024: $3,448,965Liabilities 2024: $757,966Net Assets 2024: $2,690,9992024

Highlighted filing

2017

Assets$1,422,461
Liabilities$97,419
Net Assets$1,325,042
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,148,6182010Expenses 2011: $1,213,6452011Expenses 2012: $1,242,0852012Expenses 2013: $1,344,8042013Revenue 2014: $1,379,042Expenses 2014: $1,319,917Net Income 2014: $59,1252014Revenue 2015: $1,388,695Expenses 2015: $1,355,039Net Income 2015: $33,6562015Revenue 2016: $1,735,032Expenses 2016: $1,598,163Net Income 2016: $136,8692016Revenue 2017: $1,637,296Expenses 2017: $1,572,627Net Income 2017: $64,6692017Revenue 2018: $1,785,335Expenses 2018: $1,599,914Net Income 2018: $185,4212018Revenue 2019: $1,832,984Expenses 2019: $1,744,754Net Income 2019: $88,2302019Revenue 2020: $2,242,110Expenses 2020: $2,049,836Net Income 2020: $192,2742020Revenue 2021: $2,926,561Expenses 2021: $2,530,325Net Income 2021: $396,2362021Revenue 2022: $2,580,572Expenses 2022: $2,417,789Net Income 2022: $162,7832022Revenue 2023: $3,263,318Expenses 2023: $2,958,253Net Income 2023: $305,0652023Revenue 2024: $3,027,958Expenses 2024: $3,053,877Net Income 2024: -$25,9192024

Highlighted filing

2017

Revenue$1,637,296
Expenses$1,572,627
Net Income$64,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$1,665,325
Mission and Program Overview

Mission

To provide comprehensive family violence and sexual assault services and promote the value of living without violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,618$438,457▼ $4,161
Pledges and Grants Receivable$251,416$310,014▲ $58,598
Savings and Temporary Cash Investments$270,108$295,467▲ $25,359
Cash and Non-Interest-Bearing Accounts$285,306$279,200▼ $6,106
Prepaid Expenses and Deferred Charges$8,762$8,931▲ $169
Total Assets$1,342,190$1,422,461▲ $80,271
Other Assets Total$83,980$90,392▲ $6,412
Liabilities
Accounts Payable and Accrued Expenses$85,104$90,319▲ $5,215
Deferred Revenue$7,200$7,100▼ $100
Total Liabilities$92,304$97,419▲ $5,115
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,302$1,315,042▲ $84,740
Temporarily Rstr Net Assets$19,584$10,000▼ $9,584
Total Net Assets Fund Balance$1,249,886$1,325,042▲ $75,156
Total Liabilities and Net Assets / Fund Balance$1,342,190$1,422,461▲ $80,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,232$271,701$620,933
Equipment$59,225$54,344$113,569
Land$30,000-$30,000
Other Assets Org$90,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$83,980-▲ $10,487$4,075$90,392
2015$91,194-▼ $3,136$4,078$83,980
2014$95,287-▼ $4,093-$91,194
2013$85,526-▲ $9,761-$95,287
2012$81,008-▲ $4,518-$85,526
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric BurtnessPresident
Aaron BrennemanDirector
Brian VernonDirector
Denise BestwickDirector
MAGGIE O'CONNOR MBADirector
Rene SmithDirector
Tina ReedDirector
Elizabeth ConwayCo Vice Pres
Amber MartinsonSecretary
Dana SettellTreasurer
Sally SorensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,284
Program Service Revenue
$2,515
Investment Income
$451
Other Revenue
$-21,954
All Other Contributions
$314,171
Change in Net Assets
$64,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,296
Revenue Not Reported on Form 990
$43,856
Total Revenue per Audited Statements
$1,681,152
Total Revenue per Form 990
$1,637,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,626
Other Expenses$295,601
Total Fundraising Expense$171,837
Grants and Similar Amounts Paid$55,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,829$92,533$88,686$917,048
Other Employee Benefits$115,116$15,121$14,344$144,581
Occupancy$81,041$13,079$11,871$105,991
Comp Disqual Persons$25,328$33,769$25,328$84,425
Payroll Taxes$57,782$9,326$8,464$75,572
Grants to Domestic Individuals$55,400--$55,400
Office Expenses$34,878$5,627$5,107$45,612
Depreciation Depletion$29,736$4,799$4,356$38,891
Fees for Services Accounting$21,234$3,427$3,111$27,772
Travel$11,139$1,798$1,632$14,569
Insurance$9,183$1,482$1,345$12,010
Fees for Services Other$7,872$1,270$1,153$10,295
Other Expenses$3,269$528$479$4,276
All Other Expenses$879$142$2,277$3,298
Total Functional Expenses$1,213,832$186,958$171,837$1,572,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,605,996
Expenses per Audited Statements$1,572,627
Total Expenses per Form 990$1,572,627
Expenses Not Reported on Form 990$33,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,029
Fundraising Gross Income$6,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S FEST$10,928---
Heroes Luncheon$102,210$6,075$19,922$-13,847
Total Events$113,138$6,075$19,922$-13,847
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“E-mailed to finance committee which will submit to governing board by e- mail for approval at the next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are brought to the board of directors attention and discussed annually. The board then takes whatever action is considered necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board members are provided with a state-wide independent survey of data of comparable size organizations along with a few locally comparable organizations and saving grace's own compensation policy.”

Form 990, Page 6, Part VI, Line 15B

“There are no key employees, only the executive director. The executive director uses an independent survey of data of comparable size organizations along with a few locally comparable organizations and saving grace's own compensation policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request. The organization's financial statements are available for review on the website.”

Filing and Contact Details

Filer

Filer Name
Saving Grace
EIN
93-0797194
Phone
5413829227
Address
1004 NW MILWAUKEE AVE 100, BEND, OR 97703

Signing Officer

Name
Trish Meyer
Title
Interim Exec Director
Phone
5413829227
Signed
2018-05-04

Organization Details

Principal Officer
Trish Meyer
Formed
1977
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
55

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Mathew E Hamlin
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in answering the organization's hotline, facilitating support groups for adults and children, monitoring the shelter, hospital response, restraining orders, emergency transportation, shelter intakes, child care, therapy and counseling, legal advice and representation, fundraising and administrative support.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO VICE PRES
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IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE FAMILY VIOLENCE AND SEXUAL ASSAULT SERVICES AND PROMOTE THE VALUE OF LIVING WITHOUT VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01249886
IRS990/NetAssetsOrFundBalancesEOYAmt01325042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21954
IRS990/NetUnrlzdGainsLossesInvstAmt010487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011871
IRS990/OccupancyGrp/ManagementAndGeneralAmt013079
IRS990/OccupancyGrp/ProgramServicesAmt081041
IRS990/OccupancyGrp/TotalAmt0105991
IRS990/OfficeExpensesGrp/FundraisingAmt05107
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034878
IRS990/OfficeExpensesGrp/TotalAmt045612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083980
IRS990/OtherAssetsTotalGrp/EOYAmt090392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144581
IRS990/OtherExpensesGrp/Desc0PASS-THROUGH EXPENSE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01624
IRS990/OtherExpensesGrp/FundraisingAmt11304
IRS990/OtherExpensesGrp/FundraisingAmt2756
IRS990/OtherExpensesGrp/FundraisingAmt3479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3528
IRS990/OtherExpensesGrp/ProgramServicesAmt011087
IRS990/OtherExpensesGrp/ProgramServicesAmt18901
IRS990/OtherExpensesGrp/ProgramServicesAmt25158
IRS990/OtherExpensesGrp/ProgramServicesAmt33269
IRS990/OtherExpensesGrp/TotalAmt014500
IRS990/OtherExpensesGrp/TotalAmt111641
IRS990/OtherExpensesGrp/TotalAmt26746
IRS990/OtherExpensesGrp/TotalAmt34276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917048
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09326
IRS990/PayrollTaxesGrp/ProgramServicesAmt057782
IRS990/PayrollTaxesGrp/TotalAmt075572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08931
IRS990/PrincipalOfficerNm0TRISH MEYER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01748174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049105
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0283234
IRS990/PYOtherRevenueAmt0-16860
IRS990/PYProgramServiceRevenueAmt03168
IRS990/PYRevenuesLessExpensesAmt0136869
IRS990/PYSalariesCompEmpBnftPaidAmt01265824
IRS990/PYTotalExpensesAmt01598163
IRS990/PYTotalRevenueAmt01735032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01656284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01748174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01380221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07575095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt07575095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01656284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01748174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01380221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07575095
IRS990ScheduleA/TotalSupportAmt07586547
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620933
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083980
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090392
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010487
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt081008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04518
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033369
IRS990ScheduleD/DonatedServicesUseFcltsAmt033369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113569
IRS990ScheduleD/ExpensesNotReportedAmt033369
IRS990ScheduleD/ExpensesSubtotalAmt01572627
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt043856
IRS990ScheduleD/RevenueSubtotalAmt01637296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090392
IRS990ScheduleD/TotalExpensesPerForm990Amt01572627
IRS990ScheduleD/TotalRevenuePerForm990Amt01637296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01605996
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILDREN'S FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,422,461
Liabilities
$97,419
Net assets
$1,325,042
Revenue
$1,637,296
Expenses
$1,572,627
Net income
$64,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.76$2.69$3.03$3.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.85$1.14$2.70$3.26$2.96$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.31$2.39$2.58$2.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.23$2.93$2.53$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.38$1.80$2.24$2.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.83$1.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.79$1.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.33$1.64$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$1.74$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.38$1.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.02$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.93$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.71$1.15