Civic Intelligence

Womanhaven

990 • Fiscal year 2014 • EIN 95-3220740

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.WOMANHAVEN.ORG
P O Box 221992244

(760) 353-6922

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,168,242

Up $28,880 (+2.5%) from 2013

Net Assets

Up

-$155,170

Up $27,714 (+15%) from 2013

Liabilities

Up

$1,323,412

Up $1,166 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

$1,102,911

No earlier filing loaded for comparison.

Expenses

Down

$1,075,197

Down $179,419 (-14%) from 2013

Net Income

$27,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,454,205Liabilities 2010: $1,438,533Net Assets 2010: $15,6722010Assets 2011: $1,464,219Liabilities 2011: $1,362,284Net Assets 2011: $101,9352011Assets 2012: $1,480,978Liabilities 2012: $1,496,893Net Assets 2012: -$15,9152012Assets 2013: $1,139,362Liabilities 2013: $1,322,246Net Assets 2013: -$182,8842013Assets 2014: $1,168,242Liabilities 2014: $1,323,412Net Assets 2014: -$155,1702014Assets 2015: $1,209,952Liabilities 2015: $1,119,655Net Assets 2015: $90,2972015Assets 2016: $1,298,806Liabilities 2016: $1,103,985Net Assets 2016: $194,8212016Assets 2017: $1,338,489Liabilities 2017: $1,105,755Net Assets 2017: $232,7342017Assets 2018: $1,392,204Liabilities 2018: $102,082Net Assets 2018: $1,290,1222018Assets 2019: $1,458,138Liabilities 2019: $110,683Net Assets 2019: $1,347,4552019Assets 2020: $1,868,309Liabilities 2020: $305,996Net Assets 2020: $1,562,3132020Assets 2021: $2,546,538Liabilities 2021: $348,343Net Assets 2021: $2,198,1952021Assets 2022: $3,036,116Liabilities 2022: $250,602Net Assets 2022: $2,785,5142022Assets 2023: $4,101,658Liabilities 2023: $910,989Net Assets 2023: $3,190,6692023Assets 2024: $4,279,059Liabilities 2024: $895,181Net Assets 2024: $3,383,8782024

Highlighted filing

2014

Assets$1,168,242
Liabilities$1,323,412
Net Assets-$155,170
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,395,7372010Revenue 2011: $1,711,485Expenses 2011: $1,625,222Net Income 2011: $86,2632011Expenses 2012: $1,818,7742012Expenses 2013: $1,254,6162013Revenue 2014: $1,102,911Expenses 2014: $1,075,197Net Income 2014: $27,7142014Revenue 2015: $1,529,518Expenses 2015: $1,284,051Net Income 2015: $245,4672015Revenue 2016: $1,567,132Expenses 2016: $1,462,609Net Income 2016: $104,5232016Revenue 2017: $1,469,179Expenses 2017: $1,431,265Net Income 2017: $37,9142017Revenue 2018: $2,812,854Expenses 2018: $1,755,466Net Income 2018: $1,057,3882018Revenue 2019: $2,031,554Expenses 2019: $1,974,221Net Income 2019: $57,3332019Revenue 2020: $2,390,402Expenses 2020: $2,175,544Net Income 2020: $214,8582020Revenue 2021: $2,923,168Expenses 2021: $2,287,286Net Income 2021: $635,8822021Revenue 2022: $3,287,299Expenses 2022: $2,699,980Net Income 2022: $587,3192022Revenue 2023: $2,824,350Expenses 2023: $2,419,195Net Income 2023: $405,1552023Revenue 2024: $2,591,787Expenses 2024: $2,398,578Net Income 2024: $193,2092024

Highlighted filing

2014

Revenue$1,102,911
Expenses$1,075,197
Net Income$27,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,102,911
Mission and Program Overview

Mission

Our mission is to promote and provide a comprehensive response to domestic violence, stalking and human trafficing through community outreach & education, prevention, intervention, client support services; and safety and shelter services

We are a center against domestic violence. Our mission is to provide shelter and assistance to battered women and their children. We also provide emergency food, clothing and counseling to battered victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,348$999,900▼ $32,448
Cash and Non-Interest-Bearing Accounts$26,495$86,344▲ $59,849
Pledges and Grants Receivable$74,019$75,498▲ $1,479
Total Assets$1,139,362$1,168,242▲ $28,880
Other Assets Total$6,500$6,500→ $0
Liabilities
Unsecured Notes Loans Payable$1,239,527$1,225,117▼ $14,410
Accounts Payable and Accrued Expenses$82,719$98,295▲ $15,576
Total Liabilities$1,322,246$1,323,412▲ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$-182,884$-155,170▲ $27,714
Total Net Assets Fund Balance$-182,884$-155,170▲ $27,714
Total Liabilities and Net Assets / Fund Balance$1,139,362$1,168,242▲ $28,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,959$202,017$1,094,976
Equipment$8,035$225,243$233,278
Land$90,971-$90,971
Other Land Buildings$5,744$33,497$39,241
Leasehold Improvements$2,191$8,809$11,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina VargasExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Ramona CamposPresident
Antonia MendezDirector
Betty Thale CloudDirector
Elizabeth TrevinoDirector
Frank SalazarDirector
Lawna CervantesDirector
Barbara E KrauseSecretary
Andrea RoarkTreasurer
Bob DiazVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$767,755
Program Service Revenue
$143,313
Investment Income
$28
Other Revenue
$191,815
All Other Contributions
$87,494
Change in Net Assets
$27,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,911
Total Revenue per Audited Statements
$1,102,911
Total Revenue per Form 990
$1,102,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,134
Other Expenses$388,063
Total Fundraising Expense$7,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,355$150,156-$549,511
Occupancy$150,628--$150,628
Other Employee Benefits$70,293$20,511-$90,804
All Other Expenses$48,138$3,434$7,111$58,683
Payroll Taxes$34,022$12,797-$46,819
Depreciation Depletion$33,959--$33,959
Fees for Services Accounting$5,055$23,917-$28,972
Insurance$12,771$5,281-$18,052
Other Expenses$12,781$2,649-$15,430
Office Expenses$6,641$1,718-$8,359
Travel$1,374$120-$1,494
Interest-$966-$966
Total Functional Expenses$839,435$228,651$7,111$1,075,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,197
Total Expenses per Audited Statements$1,075,197
Total Expenses per Form 990$1,075,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,553
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is sent to the executive director, who does a preliminary review of the return. The return is then approved by the board of directors before the final copy is filed”

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

“Officers, directors and key employees are asked about possible conflict of interest on a regular basis.”

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

“Annual review by board of directors to determine compensation of top officials and officers.”

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

“Employees are subject to performance appraisals annually. Merit increases are restricted by budgetary limitations.”

Form 990, Page 6, Part VI, Line 19

“All documents are avilable upon request.”

Filing and Contact Details

Filer

EIN
95-3220740
Phone
7603536922

Signing Officer

Name
Gina R Vargas
Title
Executive Director
Phone
7603536922
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina R Vargas
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
137

Preparer

Preparer
David L Scarbrough
Phone
7149721787
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“IMPERIAL VALLEY”

Form 990, Page 1, Part I, Line 6

“Womanhaven had 104 volunteers at the their thrift store. These volunteers are from cal works that require that their clients receiving social service assistance volumteer some of their time at a non-profit organization. Womanhaven,inc also had 33 students volunteers. Students volunteer in order to obtain credits required to obtain their high school degree or internships while earning their college degrees.”

Form 990, Page 2, Part III, Line 4D

“We are a center against domestic violence. Our mission is to provide shelter and assistance to battered women and their children. We also provide emergency food, clothing and counseling to battered victims.”

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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/PayrollTaxesGrp/TotalAmt046819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINA R VARGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANGER MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BATTERER'S EDUCATION CLASS
IRS990/ProgramServiceRevenueGrp/Desc2MARRIAGE LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TEMP HOUSE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315704
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER AGAINST DOMESTIC VIOLENCE-HOTLINE CALLS PROVIDE INFORMATION AND ASSISTANCE TO WOMEN FOR TEMPORARY RESTRAINING ORDERS. THEY SERVED OVER 225 CLIENTS LAST YEAR AND HAD APPROXIMATELY 1,207 HOT-LINE CALLS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANGER MANAGEMENT-ASSIST CLIENTS AND SPOUSES IN ADDRESSING ANGER MANAGEMENT ISSUES. PROVIDE ANGER MANAGEMENT CLASSES AND PROVIDE COUNSELING FOR ANGER MANAGEMENT. ASSSISTED APPROXIMATELY 221 CLIENTS LAST YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE ARE A CENTER AGAINST DOMESTIC VIOLENCE. OUR MISSION IS TO PROVIDE SHELTER AND ASSISTANCE TO BATTERED WOMEN AND THEIR CHILDREN. WE ALSO PROVIDE EMERGENCY FOOD, CLOTHING AND COUNSELING TO BATTERED VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0839435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0524496
IRS990/PYOtherRevenueAmt0166154
IRS990/PYProgramServiceRevenueAmt0112068
IRS990/PYRevenuesLessExpensesAmt0-166969
IRS990/PYSalariesCompEmpBnftPaidAmt0730120
IRS990/PYTotalExpensesAmt01254616
IRS990/PYTotalRevenueAmt01087647
IRS990/ReconcilationRevenueExpnssAmt027714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0767755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01427966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01429462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01053559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05488163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0177262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0166154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0170721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0169835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0683972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07007005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01102911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01700924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01332871
IRS990ScheduleA/Total509Grp/TotalAmt07007005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01102911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01700965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01782823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01332871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07007217
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/BuildingsGrp/BookValueAmt0892959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094976
IRS990ScheduleD/EquipmentGrp/BookValueAmt08035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233278
IRS990ScheduleD/ExpensesSubtotalAmt01075197
IRS990ScheduleD/LandGrp/BookValueAmt090971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039241
IRS990ScheduleD/RevenueSubtotalAmt01102911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999900
IRS990ScheduleD/TotalExpensesPerForm990Amt01075197
IRS990ScheduleD/TotalRevenuePerForm990Amt01102911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPERIAL VALLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WOMANHAVEN HAD 104 VOLUNTEERS AT THE THEIR THRIFT STORE. THESE VOLUNTEERS ARE FROM CAL WORKS THAT REQUIRE THAT THEIR CLIENTS RECEIVING SOCIAL SERVICE ASSISTANCE VOLUMTEER SOME OF THEIR TIME AT A NON-PROFIT ORGANIZATION. WOMANHAVEN,INC ALSO HAD 33 STUDENTS VOLUNTEERS. STUDENTS VOLUNTEER IN ORDER TO OBTAIN CREDITS REQUIRED TO OBTAIN THEIR HIGH SCHOOL DEGREE OR INTERNSHIPS WHILE EARNING THEIR COLLEGE DEGREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE A CENTER AGAINST DOMESTIC VIOLENCE. OUR MISSION IS TO PROVIDE SHELTER AND ASSISTANCE TO BATTERED WOMEN AND THEIR CHILDREN. WE ALSO PROVIDE EMERGENCY FOOD, CLOTHING AND COUNSELING TO BATTERED VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR, WHO DOES A PRELIMINARY REVIEW OF THE RETURN. THE RETURN IS THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FINAL COPY IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED ABOUT POSSIBLE CONFLICT OF INTEREST ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW BY BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF TOP OFFICIALS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEES ARE SUBJECT TO PERFORMANCE APPRAISALS ANNUALLY. MERIT INCREASES ARE RESTRICTED BY BUDGETARY LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01139362
IRS990/TotalAssetsEOYAmt01168242
IRS990/TotalAssetsGrp/BOYAmt01139362
IRS990/TotalAssetsGrp/EOYAmt01168242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0767755
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01322246
IRS990/TotalLiabilitiesEOYAmt01323412
IRS990/TotalLiabilitiesGrp/BOYAmt01322246
IRS990/TotalLiabilitiesGrp/EOYAmt01323412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-155170
IRS990/TotalOtherProgSrvcExpenseAmt0839435
IRS990/TotalProgramServiceExpensesAmt0839435
IRS990/TotalProgramServiceRevenueAmt0143313
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0177262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102911
IRS990/TotalVolunteersCnt0137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139362

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,242
Liabilities
$1,323,412
Net assets
-$155,170
Revenue
$1,102,911
Expenses
$1,075,197
Net income
$27,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.90$3.38$2.59$2.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.91$3.19$2.82$2.42$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$3.29$2.70$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.35$2.20$2.92$2.29$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.31$1.56$2.39$2.18$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.35$2.03$1.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$2.81$1.76$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.11$0.23$1.47$1.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.10$0.19$1.57$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.09$1.53$1.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.32$0.16$1.10$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.32$0.18$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.50$0.02$1.82
2011Summary only. Only limited summary data is available for this year.$1.46$1.36$0.10$1.71$1.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.44$0.02$1.40