Civic Intelligence

Safe Journey

990 • Fiscal year 2022 • EIN 25-1426587

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

Organization Profilemysafejourney.org
25 High StreetUnion City, PA 16438

(814) 438-2675

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,806

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$558,403

Up $89,384 (+19%) from 2021

Net Assets

Up

$532,682

Up $74,084 (+16%) from 2021

Liabilities

Up

$25,721

Up $15,300 (+147%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$921,694

Down $81,901 (-8.2%) from 2021

Expenses

Down

$860,363

Down $154,316 (-15%) from 2021

Net Income

Up

$61,331

Up $72,415 (+653%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2015: $280,125Liabilities 2015: $448Net Assets 2015: $279,6772015Assets 2016: $300,885Liabilities 2016: $11,913Net Assets 2016: $288,9722016Assets 2017: $312,065Liabilities 2017: $6,175Net Assets 2017: $305,8902017Assets 2018: $387,974Liabilities 2018: $25,460Net Assets 2018: $362,5142018Assets 2019: $386,305Liabilities 2019: $16,000Net Assets 2019: $370,3052019Assets 2020: $467,994Liabilities 2020: $13,374Net Assets 2020: $454,6202020Assets 2021: $469,019Liabilities 2021: $10,421Net Assets 2021: $458,5982021Assets 2022: $558,403Liabilities 2022: $25,721Net Assets 2022: $532,6822022Assets 2023: $567,556Liabilities 2023: $17,578Net Assets 2023: $549,9782023Assets 2024: $522,718Liabilities 2024: $8,230Net Assets 2024: $514,4882024Assets 2025: $477,991Liabilities 2025: $7,429Net Assets 2025: $470,5622025

Highlighted filing

2022

Assets$558,403
Liabilities$25,721
Net Assets$532,682
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $358,396Expenses 2015: $325,006Net Income 2015: $33,3902015Revenue 2016: $443,181Expenses 2016: $433,886Net Income 2016: $9,2952016Revenue 2017: $484,559Expenses 2017: $467,641Net Income 2017: $16,9182017Revenue 2018: $608,823Expenses 2018: $552,199Net Income 2018: $56,6242018Revenue 2019: $696,779Expenses 2019: $688,988Net Income 2019: $7,7912019Revenue 2020: $931,655Expenses 2020: $847,340Net Income 2020: $84,3152020Revenue 2021: $1,003,595Expenses 2021: $1,014,679Net Income 2021: -$11,0842021Revenue 2022: $921,694Expenses 2022: $860,363Net Income 2022: $61,3312022Revenue 2023: $802,667Expenses 2023: $796,322Net Income 2023: $6,3452023Revenue 2024: $695,618Expenses 2024: $731,108Net Income 2024: -$35,4902024Revenue 2025: $733,478Expenses 2025: $777,404Net Income 2025: -$43,9262025

Highlighted filing

2022

Revenue$921,694
Expenses$860,363
Net Income$61,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.1
Gross Receipts
$921,694
Mission and Program Overview

Mission

To enhance empowerment, self-efficacy, safety and justice for women and their children who are victims of domestic violence, by providing free confidential support services and offering awareness and prevention education and information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,990$222,985▼ $14,005
Accounts Receivable$133,705$192,010▲ $58,305
Savings and Temporary Cash Investments$90,630$133,558▲ $42,928
Prepaid Expenses and Deferred Charges$7,694$8,850▲ $1,156
Cash and Non-Interest-Bearing Accounts-$1,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$469,019$558,403▲ $89,384
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,590$18,317▲ $13,727
Accounts Payable and Accrued Expenses$5,831$7,404▲ $1,573
Total Liabilities$10,421$25,721▲ $15,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,598$530,932▲ $72,334
Net Assets With Donor Restrictions-$1,750-
Total Net Assets Fund Balance$458,598$532,682▲ $74,084
Total Liabilities and Net Assets / Fund Balance$469,019$558,403▲ $89,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,786$163,930$362,716
Other Land Buildings$12,737$75,254$87,991
Equipment$6,462$40,239$46,701
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori PalisinExecutive DirectorFT$72,806$72,806

Board Members and Trustees

NameTitle
Rege O'NeillPresident
Susan PollardVice President
Barb BeebeDirector
Beth DubikDirector
Chris HornickDirector
Mary NortonDirector
Ron GluvnaDirector
Steve SearsDirector
Geneva BakerSecretary
Joan QuickleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,680
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$116,436
Change in Net Assets
$61,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,694
Revenue Not Reported on Form 990
$1,957
Total Revenue per Audited Statements
$923,651
Total Revenue per Form 990
$921,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,927
Other Expenses$354,436
Total Fundraising Expense$2,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,907--$382,907
Current Officers, Directors, Trustees, and Key Employees$34,070$36,457$2,279$72,806
Office Expenses$52,489$2,377-$54,866
Advertising$40,015$3,480-$43,495
Payroll Taxes$34,144$2,991$251$37,386
Fees for Services Other-$25,325-$25,325
Depreciation Depletion$22,922$1,993-$24,915
Insurance$20,444$1,778-$22,222
Fees for Services Accounting-$14,670-$14,670
Other Employee Benefits$11,802$1,026-$12,828
Other Expenses$11,708$1,018-$12,726
All Other Expenses$9,975$400$20$10,395
Travel$5,639$490-$6,129
Fees for Services Legal-$1,456-$1,456
Total Functional Expenses$763,204$94,609$2,550$860,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,320
Expenses per Audited Statements$860,363
Total Expenses per Form 990$860,363
Expenses Not Reported on Form 990$1,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director of the organization is related to one employee. All employment decisions are made by the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was provided to the Board of Directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board meeting, members are asked if they have a conflict of interest with any of the voting matters.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis the board of directors reviews and approves the compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Journey
EIN
25-1426587
Phone
8144382675
Address
25 High Street, Union City, PA 16438

Signing Officer

Name
Rege O'Neill
Title
President
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rege O'Neill
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
20

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Ryan D Garofalo CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated materials $1957”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated materials $1957”

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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/MissionDesc0To enhance empowerment, self-efficacy, safety and justice for women and their children who are victims of domestic violence, by providing free confidential support services and offering awareness and prevention education and information to the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458598
IRS990/NetAssetsOrFundBalancesEOYAmt0532682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OfficeExpensesGrp/ProgramServicesAmt052489
IRS990/OfficeExpensesGrp/TotalAmt054866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012828
IRS990/OtherExpensesGrp/Desc0Food & supplies
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Telephone & utilities
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11018
IRS990/OtherExpensesGrp/ProgramServicesAmt067479
IRS990/OtherExpensesGrp/ProgramServicesAmt156409
IRS990/OtherExpensesGrp/ProgramServicesAmt213201
IRS990/OtherExpensesGrp/ProgramServicesAmt311708
IRS990/OtherExpensesGrp/TotalAmt067479
IRS990/OtherExpensesGrp/TotalAmt156409
IRS990/OtherExpensesGrp/TotalAmt214349
IRS990/OtherExpensesGrp/TotalAmt312726
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382907
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02991
IRS990/PayrollTaxesGrp/ProgramServicesAmt034144
IRS990/PayrollTaxesGrp/TotalAmt037386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08850
IRS990/PrincipalOfficerNm0Rege O'Neill
IRS990/PriorPeriodAdjustmentsAmt012753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464848
IRS990/PYRevenuesLessExpensesAmt0-11084
IRS990/PYSalariesCompEmpBnftPaidAmt0549831
IRS990/PYTotalExpensesAmt01014679
IRS990/PYTotalRevenueAmt01003595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04161870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04161870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04161870
IRS990ScheduleA/TotalSupportAmt04162046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0198786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362716
IRS990ScheduleD/EquipmentGrp/BookValueAmt06462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046701
IRS990ScheduleD/ExpensesNotReportedAmt01957
IRS990ScheduleD/ExpensesSubtotalAmt0860363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt01957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087991
IRS990ScheduleD/OtherRevenueAmt01957
IRS990ScheduleD/RevenueNotReportedAmt01957
IRS990ScheduleD/RevenueSubtotalAmt0921694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated materials $1957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Donated materials $1957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222985
IRS990ScheduleD/TotalExpensesPerForm990Amt0860363
IRS990ScheduleD/TotalRevenuePerForm990Amt0921694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the organization is related to one employee. All employment decisions are made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was provided to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each board meeting, members are asked if they have a conflict of interest with any of the voting matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis the board of directors reviews and approves the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,403
Liabilities
$25,721
Net assets
$532,682
Revenue
$921,694
Expenses
$860,363
Net income
$61,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.73$0.78$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.70$0.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.80$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.92$0.86$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.93$0.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.61$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.48$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.33$0.03