Civic Intelligence

Catalyst Domestic Violence Services

990 • Fiscal year 2016 • EIN 94-2587378

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileCATALYSTDVSERVICES.ORG
PO Box 4184Chico, CA 95927-4184

(053) 034-3771

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,362,305

Down $101,364 (-2.3%) from 2015

Net Assets

Down

$832,465

Down $169,144 (-17%) from 2015

Liabilities

Up

$3,529,840

Up $67,780 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$1,282,727

Up $91,262 (+7.7%) from 2015

Expenses

Up

$1,451,871

Up $181,075 (+14%) from 2015

Net Income

Down

-$169,144

Down $89,813 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,095,630Liabilities 2011: $3,138,574Net Assets 2011: $957,0562011Assets 2012: $4,195,784Liabilities 2012: $3,328,894Net Assets 2012: $866,8902012Assets 2013: $4,162,555Liabilities 2013: $3,338,474Net Assets 2013: $824,0812013Assets 2014: $4,485,201Liabilities 2014: $3,404,261Net Assets 2014: $1,080,9402014Assets 2015: $4,463,669Liabilities 2015: $3,462,060Net Assets 2015: $1,001,6092015Assets 2016: $4,362,305Liabilities 2016: $3,529,840Net Assets 2016: $832,4652016Assets 2017: $4,816,071Liabilities 2017: $3,610,466Net Assets 2017: $1,205,6052017Assets 2018: $4,521,564Liabilities 2018: $3,683,144Net Assets 2018: $838,4202018Assets 2019: $4,195,949Liabilities 2019: $3,734,430Net Assets 2019: $461,5192019Assets 2020: $4,192,841Liabilities 2020: $2,548,636Net Assets 2020: $1,644,2052020Assets 2021: $3,978,322Liabilities 2021: $2,542,455Net Assets 2021: $1,435,8672021Assets 2022: $3,816,658Liabilities 2022: $2,662,100Net Assets 2022: $1,154,5582022Assets 2023: $3,554,264Liabilities 2023: $2,608,680Net Assets 2023: $945,5842023Assets 2024: $3,599,916Liabilities 2024: $2,678,544Net Assets 2024: $921,3722024Assets 2025: $3,558,152Liabilities 2025: $2,684,893Net Assets 2025: $873,2592025

Highlighted filing

2016

Assets$4,362,305
Liabilities$3,529,840
Net Assets$832,465
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $897,465Expenses 2011: $921,756Net Income 2011: -$24,2912011Expenses 2012: $1,006,6612012Expenses 2013: $1,077,9492013Revenue 2014: $1,467,153Expenses 2014: $1,210,293Net Income 2014: $256,8602014Revenue 2015: $1,191,465Expenses 2015: $1,270,796Net Income 2015: -$79,3312015Revenue 2016: $1,282,727Expenses 2016: $1,451,871Net Income 2016: -$169,1442016Revenue 2017: $2,119,968Expenses 2017: $1,746,829Net Income 2017: $373,1392017Revenue 2018: $1,572,154Expenses 2018: $1,939,339Net Income 2018: -$367,1852018Revenue 2019: $1,706,468Expenses 2019: $2,083,369Net Income 2019: -$376,9012019Revenue 2020: $3,495,526Expenses 2020: $2,312,840Net Income 2020: $1,182,6862020Revenue 2021: $2,257,661Expenses 2021: $2,465,999Net Income 2021: -$208,3382021Revenue 2022: $2,165,230Expenses 2022: $2,446,539Net Income 2022: -$281,3092022Revenue 2023: $2,322,866Expenses 2023: $2,511,028Net Income 2023: -$188,1622023Revenue 2024: $2,448,221Expenses 2024: $2,530,644Net Income 2024: -$82,4232024Revenue 2025: $2,459,206Expenses 2025: $2,577,955Net Income 2025: -$118,7492025

Highlighted filing

2016

Revenue$1,282,727
Expenses$1,451,871
Net Income-$169,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,298,044
Mission and Program Overview

Mission

To prevent and reduce the incidence of domestic violence in butte county by intervening in the cycle of violence through crisis intervention services and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,907,922$2,806,486▼ $101,436
Cash and Non-Interest-Bearing Accounts$965,688$867,226▼ $98,462
Accounts Receivable$170,774$261,461▲ $90,687
Investments Other Securities$61,759$66,228▲ $4,469
Inventories for Sale or Use-$11,297-
Prepaid Expenses and Deferred Charges$1,321$1,363▲ $42
Total Assets$4,463,669$4,362,305▼ $101,364
Other Assets Total$356,205$348,244▼ $7,961
Liabilities
Other Liabilities$3,455,246$3,522,675▲ $67,429
Accounts Payable and Accrued Expenses$6,814$7,165▲ $351
Total Liabilities$3,462,060$3,529,840▲ $67,780
Net Assets / Fund Balance
Unrestricted Net Assets$875,009$705,865▼ $169,144
Temporarily Rstr Net Assets$126,600$115,995▼ $10,605
Permanently Rstr Net Assets-$10,605-
Total Net Assets Fund Balance$1,001,609$832,465▼ $169,144
Total Liabilities and Net Assets / Fund Balance$4,463,669$4,362,305▼ $101,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,754,565$537,967$3,292,532
Equipment$33,330$113,765$147,095
Other Land Buildings$18,591$43,332$61,923
Other Assets Org$3,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$352,705-▼ $4,579-$344,744
2014$353,945$555▲ $1,735-$352,705
2013$211,791$100,050▲ $44,937-$353,945
2012$191,655-▲ $21,130-$211,791
2011$197,955$75▼ $4,456-$191,655
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael R MaloneyChair
Carin HilgemanDirector
Denise NorwoodDirector
Kit RobertsDirector
Talya KemperDirector
Val ReddemannDirector
Anastacia Snyder-landoExecutive Di
Tracy WeeberFiscal Offic
Sylvia DuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,069
Program Service Revenue
$25,321
Investment Income
$22,245
Other Revenue
$-16,908
All Other Contributions
$104,714
Change in Net Assets
$-169,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,727
Revenue Not Reported on Form 990
$15,317
Total Revenue per Audited Statements
$1,298,044
Total Revenue per Form 990
$1,282,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,025
Other Expenses$470,714
Total Fundraising Expense$475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,560$175,546-$781,106
Depreciation Depletion$110,246--$110,246
Other Employee Benefits$83,306$23,378-$106,684
Occupancy$62,143$9,152-$71,295
Payroll Taxes$53,775$14,460-$68,235
Interest$56,642--$56,642
Insurance$41,866$8,271$250$50,387
Office Expenses$45,586$2,581$225$48,392
Benefits to Members$25,132--$25,132
Travel$21,469$3,556-$25,025
Fees for Services Accounting-$10,845-$10,845
All Other Expenses$3,686$2,697-$6,383
Other Expenses$12,800$6,339-$6,339
Conferences and Meetings$2,496$1,744-$4,240
Fees for Services Legal-$33-$33
Total Functional Expenses$1,190,634$260,762$475$1,451,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,188
Expenses per Audited Statements$1,451,871
Total Expenses per Form 990$1,451,871
Expenses Not Reported on Form 990$15,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,525
Fundraising Direct Expenses$15,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With$53,495$17,525$4,995$12,530
Safe Haven$5,170---
Total Events$89,312$17,525$15,317$2,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$3,114,235
Accrued Liabilities$407,390
Credit Line$1,050
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
No
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

“A copy of the 990 was presented to the governing body before filing.”

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

“The board performs an annual evaluation and review of the executive director to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Upon request, catalyst will provide a copy of their governing documents conflict of interest policy, and financial statements to any interested party.”

Filing and Contact Details

Filer

Filer Name
Catalyst Domestic Violence Services
EIN
94-2587378
Phone
0530343771
Address
PO BOX 4184, CHICO, CA 95927-4184

Signing Officer

Name
Anastacia Snyder-lando
Title
Executive Director
Phone
5303437711
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Maloney
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
70

Preparer

Firm
David W Matson CPA
Address
2571 CALIFORNIA PARK DR STE 100, CHICO, CA 95928-4042
Preparer
David W Matson
Phone
5308932721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted with income 15,317 fundraising expenses netted with income -15,317”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with income 15,317”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with income 15,317”

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IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16339
IRS990/OtherExpensesGrp/ProgramServicesAmt049335
IRS990/OtherExpensesGrp/ProgramServicesAmt116592
IRS990/OtherExpensesGrp/ProgramServicesAmt212800
IRS990/OtherExpensesGrp/TotalAmt049335
IRS990/OtherExpensesGrp/TotalAmt116592
IRS990/OtherExpensesGrp/TotalAmt214960
IRS990/OtherExpensesGrp/TotalAmt36339
IRS990/OtherLiabilitiesGrp/BOYAmt03455246
IRS990/OtherLiabilitiesGrp/EOYAmt03522675
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt08006
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-27122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-27122
IRS990/OtherRevenueTotalAmt0-19116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781106
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014460
IRS990/PayrollTaxesGrp/ProgramServicesAmt053775
IRS990/PayrollTaxesGrp/TotalAmt068235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01363
IRS990/PrincipalOfficerNm0MICHAEL R MALONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTITUTION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COTTAGE PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt028758
IRS990/PYContributionsGrantsAmt01149475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023573
IRS990/PYOtherExpensesAmt0477365
IRS990/PYOtherRevenueAmt0-5715
IRS990/PYProgramServiceRevenueAmt024132
IRS990/PYRevenuesLessExpensesAmt0-79331
IRS990/PYSalariesCompEmpBnftPaidAmt0764673
IRS990/PYTotalExpensesAmt01270796
IRS990/PYTotalRevenueAmt01191465
IRS990/ReconcilationRevenueExpnssAmt0-169144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 68,944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05662029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-19116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt05662029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05662029
IRS990ScheduleA/TotalSupportAmt05797541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02754565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03292532
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03382
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0344744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0353945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0211791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0353945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0191655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0211791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0191655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4456
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147095
IRS990ScheduleD/ExpensesNotReportedAmt015317
IRS990ScheduleD/ExpensesSubtotalAmt01451871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt015317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03114235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1407390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT LINE
IRS990ScheduleD/OtherRevenueAmt015317
IRS990ScheduleD/RevenueNotReportedAmt015317
IRS990ScheduleD/RevenueSubtotalAmt01282727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH INCOME 15,317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 15,317
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348244
IRS990ScheduleD/TotalExpensesPerForm990Amt01451871
IRS990ScheduleD/TotalLiabilityAmt03522675
IRS990ScheduleD/TotalRevenuePerForm990Amt01282727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING WITH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAFE HAVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02208
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,362,305
Liabilities
$3,529,840
Net assets
$832,465
Revenue
$1,282,727
Expenses
$1,451,871
Net income
-$169,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.68$0.87$2.46$2.58$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.68$0.92$2.45$2.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.61$0.95$2.32$2.51$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.66$1.15$2.17$2.45$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.54$1.44$2.26$2.47$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.55$1.64$3.50$2.31$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$3.73$0.46$1.71$2.08$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.52$3.68$0.84$1.57$1.94$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$3.61$1.21$2.12$1.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.36$3.53$0.83$1.28$1.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.46$3.46$1.00$1.19$1.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.40$1.08$1.47$1.21$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.34$0.82$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.33$0.87$1.01
2011Summary only. Only limited summary data is available for this year.$4.10$3.14$0.96$0.90$0.92$0.02