Civic Intelligence

Saving Grace Imagine Life Without Violence

990 • Fiscal year 2019 • EIN 93-0797194

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,699,664

Up $119,529 (+7.6%) from 2018

Net Assets

Up

$1,612,847

Up $94,165 (+6.2%) from 2018

Liabilities

Up

$86,817

Up $25,364 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$1,832,984

Up $47,649 (+2.7%) from 2018

Expenses

Up

$1,744,754

Up $144,840 (+9.1%) from 2018

Net Income

Down

$88,230

Down $97,191 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,699,664
Liabilities$86,817
Net Assets$1,612,847
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$1,832,984
Expenses$1,744,754
Net Income$88,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.2
Gross Receipts
$1,872,242
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
Savings and Temporary Cash Investments$426,796$601,181▲ $174,385
Land, Buildings, and Equipment, Net$441,456$433,324▼ $8,132
Cash and Non-Interest-Bearing Accounts$324,359$298,933▼ $25,426
Pledges and Grants Receivable$275,948$263,993▼ $11,955
Prepaid Expenses and Deferred Charges$16,965$5,688▼ $11,277
Total Assets$1,580,135$1,699,664▲ $119,529
Other Assets Total$94,611$96,545▲ $1,934
Liabilities
Accounts Payable and Accrued Expenses$54,267$70,417▲ $16,150
Deferred Revenue$7,186$16,400▲ $9,214
Total Liabilities$61,453$86,817▲ $25,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,475$1,603,060▲ $100,585
Temporarily Rstr Net Assets$16,207$9,787▼ $6,420
Total Net Assets Fund Balance$1,518,682$1,612,847▲ $94,165
Total Liabilities and Net Assets / Fund Balance$1,580,135$1,699,664▲ $119,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,687$326,230$677,917
Equipment$51,637$83,115$134,752
Land$30,000-$30,000
Other Assets Org$96,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$94,611-▲ $5,936$4,002$96,545
2017$90,392-▲ $8,219$4,000$94,611
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish MeyerInterim ExecFT$71,626$3,139$74,765

Board Members and Trustees

NameTitle
Brian VernonPresident
Aaron BrennemanDirector
Cheryl PartonDirector
MAGGIE O'CONNOR MBADirector
Rene SmithDirector
Elizabeth ConwayCo Vice Pres
Tina ReddSecretary
Dean BahrmanTreasurer
Sally SorensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,324
Program Service Revenue
$790
Investment Income
$3,246
Other Revenue
$15,624
All Other Contributions
$532,545
Change in Net Assets
$88,230

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$41,118
Cars and Other Vehicles2$5,200
Total Noncash Contributions4$46,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,984
Revenue Not Reported on Form 990
$39,304
Total Revenue per Audited Statements
$1,872,288
Total Revenue per Form 990
$1,832,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,840
Other Expenses$394,111
Total Fundraising Expense$223,468
Grants and Similar Amounts Paid$73,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,781$119,246$117,145$958,172
Other Employee Benefits$112,033$21,303$19,313$152,649
Occupancy$79,472$15,824$13,989$109,285
Payroll Taxes$62,889$12,522$11,070$86,481
Current Officers, Directors, Trustees, and Key Employees$31,815$31,815$15,908$79,538
Grants to Domestic Individuals$73,803--$73,803
Office Expenses$36,943$7,356$6,503$50,802
Depreciation Depletion$31,926$6,357$5,620$43,903
Fees for Services Accounting$25,977$5,173$4,572$35,722
Travel$17,391$3,463$3,061$23,915
Fees for Services Other$14,956$2,978$2,633$20,567
All Other Expenses$2,719$542$11,471$14,732
Other Expenses$10,268$2,044$1,807$14,119
Insurance$9,191$1,830$1,618$12,639
Total Functional Expenses$1,280,924$240,362$223,468$1,744,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,778,123
Expenses per Audited Statements$1,744,754
Total Expenses per Form 990$1,744,754
Expenses Not Reported on Form 990$33,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,512
Fundraising Direct Expenses$38,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Developme$27,512$27,512$24,852$2,660
Heroes Luncheon$92,899$24,600$6,289$18,311
Total Events$137,873$54,512$38,888$15,624
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. Each board member completes and conflict of interest statement 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 data directly sourceds from other dv/sa agencies in the state and 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 (3 years) 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
Cassi Macqueen
Title
Executive Director
Phone
5413829227
Signed
2020-01-28

Organization Details

Principal Officer
Cassi Macqueen
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
86

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is an investment to be used at the discretion of the board of directors.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO VICE PRES
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE FAMILY VIOLENCE AND SEXUAL ASSAULT SERVICES AND PROMOTE THE VALUE OF LIVING WITHOUT VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01612847
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015624
IRS990/NetUnrlzdGainsLossesInvstAmt05935
IRS990/NoncashContributionsAmt046318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013989
IRS990/OccupancyGrp/ManagementAndGeneralAmt015824
IRS990/OccupancyGrp/ProgramServicesAmt079472
IRS990/OccupancyGrp/TotalAmt0109285
IRS990/OfficeExpensesGrp/FundraisingAmt06503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07356
IRS990/OfficeExpensesGrp/ProgramServicesAmt036943
IRS990/OfficeExpensesGrp/TotalAmt050802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094611
IRS990/OtherAssetsTotalGrp/EOYAmt096545
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152649
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2PASS-THROUGH EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03738
IRS990/OtherExpensesGrp/FundraisingAmt12575
IRS990/OtherExpensesGrp/FundraisingAmt22445
IRS990/OtherExpensesGrp/FundraisingAmt31807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32044
IRS990/OtherExpensesGrp/ProgramServicesAmt021239
IRS990/OtherExpensesGrp/ProgramServicesAmt114632
IRS990/OtherExpensesGrp/ProgramServicesAmt213889
IRS990/OtherExpensesGrp/ProgramServicesAmt310268
IRS990/OtherExpensesGrp/TotalAmt029206
IRS990/OtherExpensesGrp/TotalAmt120121
IRS990/OtherExpensesGrp/TotalAmt219100
IRS990/OtherExpensesGrp/TotalAmt314119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958172
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012522
IRS990/PayrollTaxesGrp/ProgramServicesAmt062889
IRS990/PayrollTaxesGrp/TotalAmt086481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05688
IRS990/PrincipalOfficerNm0CASSI MACQUEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01782401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059695
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0354395
IRS990/PYOtherRevenueAmt0547
IRS990/PYProgramServiceRevenueAmt01960
IRS990/PYRevenuesLessExpensesAmt0185421
IRS990/PYSalariesCompEmpBnftPaidAmt01185824
IRS990/PYTotalExpensesAmt01599914
IRS990/PYTotalRevenueAmt01785335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01813324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01782401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01656284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01748174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01378870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08379053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt08379053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01813324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01782401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01656284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01748174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01378870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08379053
IRS990ScheduleA/TotalSupportAmt08389161
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/BookValueAmt0351687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677917
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05936
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4093
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033369
IRS990ScheduleD/DonatedServicesUseFcltsAmt033369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134752
IRS990ScheduleD/ExpensesNotReportedAmt033369
IRS990ScheduleD/ExpensesSubtotalAmt01744754
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt039304
IRS990ScheduleD/RevenueSubtotalAmt01832984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS AN INVESTMENT TO BE USED AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096545
IRS990ScheduleD/TotalExpensesPerForm990Amt01744754
IRS990ScheduleD/TotalRevenuePerForm990Amt01832984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01872288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01778123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER DEVELOPME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024600

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,664
Liabilities
$86,817
Net assets
$1,612,847
Revenue
$1,832,984
Expenses
$1,744,754
Net income
$88,230
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