Civic Intelligence

Safenet Domestic Violence Safety Network Inc.

990 • Fiscal year 2019 • EIN 25-1269524

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.SAFENETERIE.COM

View Organization Page

PO Box 1436Erie, PA 16512

(814) 454-8161

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,036

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,966,468

Up $62,786 (+1.6%) from 2017

Net Assets

Up

$3,660,581

Up $106,242 (+3.0%) from 2017

Liabilities

Down

$305,887

Down $43,456 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$1,977,031

Down $23,794 (-1.2%) from 2017

Expenses

Up

$1,989,054

Up $4,953 (+0.2%) from 2017

Net Income

Down

-$12,023

Down $28,747 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,963,103Liabilities 2011: $499,978Net Assets 2011: $3,463,1252011Assets 2012: $3,887,385Liabilities 2012: $438,071Net Assets 2012: $3,449,3142012Assets 2014: $3,795,545Liabilities 2014: $345,446Net Assets 2014: $3,450,0992014Assets 2015: $3,735,729Liabilities 2015: $333,594Net Assets 2015: $3,402,1352015Assets 2016: $3,882,199Liabilities 2016: $344,584Net Assets 2016: $3,537,6152016Assets 2017: $3,903,682Liabilities 2017: $349,343Net Assets 2017: $3,554,3392017Assets 2019: $3,966,468Liabilities 2019: $305,887Net Assets 2019: $3,660,5812019Assets 2020: $4,370,194Liabilities 2020: $807,933Net Assets 2020: $3,562,2612020Assets 2021: $4,245,186Liabilities 2021: $590,334Net Assets 2021: $3,654,8522021Assets 2023: $3,841,937Liabilities 2023: $579,807Net Assets 2023: $3,262,1302023Assets 2025: $3,545,085Liabilities 2025: $381,906Net Assets 2025: $3,163,1792025

Highlighted filing

2019

Assets$3,966,468
Liabilities$305,887
Net Assets$3,660,581
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,757,0472011Expenses 2012: $1,686,7972012Revenue 2014: $1,793,793Expenses 2014: $1,715,637Net Income 2014: $78,1562014Revenue 2015: $1,655,887Expenses 2015: $1,703,851Net Income 2015: -$47,9642015Revenue 2016: $1,843,787Expenses 2016: $1,708,307Net Income 2016: $135,4802016Revenue 2017: $2,000,825Expenses 2017: $1,984,101Net Income 2017: $16,7242017Revenue 2019: $1,977,031Expenses 2019: $1,989,054Net Income 2019: -$12,0232019Revenue 2020: $1,772,952Expenses 2020: $1,871,272Net Income 2020: -$98,3202020Revenue 2021: $1,871,189Expenses 2021: $2,023,426Net Income 2021: -$152,2372021Revenue 2023: $1,541,993Expenses 2023: $2,054,310Net Income 2023: -$512,3172023Revenue 2025: $1,629,520Expenses 2025: $1,728,680Net Income 2025: -$99,1602025

Highlighted filing

2019

Revenue$1,977,031
Expenses$1,989,054
Net Income-$12,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,034,984
Mission and Program Overview

Mission

To eliminate domestic abuse through direct services to victims and advocacy with those systems relevant to victim safety and well being.

The organization provides shelter and safety to victims of interpersonal violence, and helps to eliminate abuse through education and training of community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,117,966$2,104,880▼ $13,086
Investments in Publicly Traded Securities$1,085,959$1,176,414▲ $90,455
Pledges and Grants Receivable$293,647$380,090▲ $86,443
Cash and Non-Interest-Bearing Accounts$498,878$300,205▼ $198,673
Prepaid Expenses and Deferred Charges$4,879$4,879→ $0
Total Assets$4,001,329$3,966,468▼ $34,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,782$167,037▼ $16,745
Accounts Payable and Accrued Expenses$134,648$125,897▼ $8,751
Other Liabilities$10,295$12,953▲ $2,658
Total Liabilities$328,725$305,887▼ $22,838
Net Assets / Fund Balance
Unrestricted Net Assets$3,568,856$3,472,812▼ $96,044
Temporarily Rstr Net Assets$103,748$187,769▲ $84,021
Total Net Assets Fund Balance$3,672,604$3,660,581▼ $12,023
Total Liabilities and Net Assets / Fund Balance$4,001,329$3,966,468▼ $34,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,012,836$1,951,862$3,964,698
Land$92,044-$92,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$360,408-▲ $19,099$13,749$361,777
2017$348,496$258▲ $28,771$13,275$360,408
2016$334,815$258▲ $41,000$24,016$348,496
2015$339,671-▼ $1,204-$334,815
2014$344,119-▲ $6,955-$339,671
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Lyons KingExecutive DiFT$80,036$80,036

Board Members and Trustees

NameTitle
Nathan KoblePresident
Anne WesselMember
Cheryl MitchellMember
Joyce MillerMember
Lynette HughesMember
Mary BoldtMember
Nancy BennettMember
Patricia HerrMember
Debra HayesSecretary
Amy PoundTreasurer
Richard PerhacsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,974
Program Service Revenue
$43,545
Investment Income
$114,318
Other Revenue
$136,194
All Other Contributions
$244,739
Change in Net Assets
$-12,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,031
Revenue Not Reported on Form 990
$57,954
Total Revenue per Audited Statements
$2,034,985
Total Revenue per Form 990
$1,977,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,664
Other Expenses$764,390
Total Fundraising Expense$55,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,100$160,429$41,955$995,484
Other Employee Benefits$178,144$40,692$10,344$229,180
Occupancy$122,825$22,070$200$145,095
Fees for Services Other$84,678$34,192$543$119,413
Depreciation Depletion$102,420$11,380-$113,800
Insurance$29,302$22,217-$51,519
Advertising$24,626$17,973$871$43,470
Travel$19,529$12,655-$32,184
Information Technology$30,778$1,311-$32,089
Office Expenses$19,133$6,858$1,615$27,606
Fees for Services Accounting$7,448$6,260$407$14,115
Interest-$8,691-$8,691
Other Expenses$8,023$980-$980
Total Functional Expenses$1,542,361$390,758$55,935$1,989,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,047,008
Expenses per Audited Statements$1,989,054
Total Expenses per Form 990$1,989,054
Expenses Not Reported on Form 990$57,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,335
Fundraising Direct Expenses$33,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$115,335$115,335$33,114$82,221
Total Events$115,335$115,335$33,114$82,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy HubbardSister of ExecuSalaryNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amt Held on Behalf of Clients$12,953
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“990 is sent to borad, dircetor and controller prior to filling for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Safenet Inc
EIN
25-1269524
Phone
8144548161
Address
PO BOX 1436, ERIE, PA 16512

Signing Officer

Name
Linda Lyons King
Title
Executive Director
Phone
8144548161
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lyons King
Formed
1973
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
49
Volunteers
200

Preparer

Firm
Buseck Barger Bleil & Co Inc
Address
1640 W 8TH ST, ERIE, PA 16505-5042
Preparer
Valerie L Hartley
Phone
8144546341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amounts reported net 57,954 amounts reported net -57,954”

Financial Statement Notes

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

“Amounts reported net 57,954”

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

“Amounts reported net 57,954”

Raw XML AppendixShowing 400 of 513 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082221
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050380
IRS990/NoncashContributionsAmt014085
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IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt022070
IRS990/OccupancyGrp/ProgramServicesAmt0122825
IRS990/OccupancyGrp/TotalAmt0145095
IRS990/OfficeExpensesGrp/FundraisingAmt01615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06858
IRS990/OfficeExpensesGrp/ProgramServicesAmt019133
IRS990/OfficeExpensesGrp/TotalAmt027606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229180
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3980
IRS990/OtherExpensesGrp/ProgramServicesAmt072475
IRS990/OtherExpensesGrp/ProgramServicesAmt149880
IRS990/OtherExpensesGrp/ProgramServicesAmt28023
IRS990/OtherExpensesGrp/TotalAmt088643
IRS990/OtherExpensesGrp/TotalAmt157519
IRS990/OtherExpensesGrp/TotalAmt229266
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherLiabilitiesGrp/BOYAmt010295
IRS990/OtherLiabilitiesGrp/EOYAmt012953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03593
IRS990/OtherRevenueTotalAmt03593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995484
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04879
IRS990/PrincipalOfficerNm0LINDA LYONS KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES & PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01799340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071292
IRS990/PYOtherExpensesAmt0815899
IRS990/PYOtherRevenueAmt0195412
IRS990/PYProgramServiceRevenueAmt022990
IRS990/PYRevenuesLessExpensesAmt0118265
IRS990/PYSalariesCompEmpBnftPaidAmt01154870
IRS990/PYTotalExpensesAmt01970769
IRS990/PYTotalRevenueAmt02089034
IRS990/ReconcilationRevenueExpnssAmt0-12023
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt096,989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01799340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01742391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08357527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0511628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt08357527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01799340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01742391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08357527
IRS990ScheduleA/TotalSupportAmt08606839
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/CYEndwmtFundGrp/AdministrativeExpensesAmt03981
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0360408
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0361777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019099
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0348496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0360408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0334815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0348496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0339671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0334815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0344119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0339671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt057954
IRS990ScheduleD/ExpensesSubtotalAmt01989054
IRS990ScheduleD/LandGrp/BookValueAmt092044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092044
IRS990ScheduleD/OtherExpensesIncludedAmt057954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02012836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01951862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03964698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMT HELD ON BEHALF OF CLIENTS
IRS990ScheduleD/OtherRevenueAmt057954
IRS990ScheduleD/RevenueNotReportedAmt057954
IRS990ScheduleD/RevenueSubtotalAmt01977031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED NET 57,954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS REPORTED NET 57,954
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104880
IRS990ScheduleD/TotalExpensesPerForm990Amt01989054
IRS990ScheduleD/TotalLiabilityAmt012953
IRS990ScheduleD/TotalRevenuePerForm990Amt01977031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02047008

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,966,468
Liabilities
$305,887
Net assets
$3,660,581
Revenue
$1,977,031
Expenses
$1,989,054
Net income
-$12,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.38$3.16$1.63$1.73$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.58$3.26$1.54$2.05$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.59$3.65$1.87$2.02$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.81$3.56$1.77$1.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.31$3.66$1.98$1.99$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.35$3.55$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$1.84$1.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.40$1.66$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.35$3.45$1.79$1.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.44$3.45$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.50$3.46$1.76