Civic Intelligence

The Safe Foundation Inc

990 • Fiscal year 2019 • EIN 26-0102131

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.THESAFEFOUNDATION.ORG
255 Avenue WBrooklyn, NY 11223

(866) 569-7233

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

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

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

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

95th percentile

$345,405

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,275,066

Down $186,091 (-5.4%) from 2018

Net Assets

Down

$3,136,629

Down $182,661 (-5.5%) from 2018

Liabilities

Down

$138,437

Down $3,430 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$2,990,859

Up $16,564 (+0.6%) from 2018

Expenses

Up

$3,210,104

Up $876,330 (+38%) from 2018

Net Income

Down

-$219,245

Down $859,766 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,239,059Liabilities 2010: $443,725Net Assets 2010: $2,795,3342010Assets 2011: $2,804,041Liabilities 2011: $92,265Net Assets 2011: $2,711,7762011Assets 2012: $2,788,503Liabilities 2012: $91,100Net Assets 2012: $2,697,4032012Assets 2013: $3,049,741Liabilities 2013: $85,551Net Assets 2013: $2,964,1902013Assets 2014: $2,979,316Liabilities 2014: $73,490Net Assets 2014: $2,905,8262014Assets 2015: $2,654,428Liabilities 2015: $126,223Net Assets 2015: $2,528,2052015Assets 2016: $2,812,857Liabilities 2016: $110,808Net Assets 2016: $2,702,0492016Assets 2017: $2,761,587Liabilities 2017: $82,818Net Assets 2017: $2,678,7692017Assets 2018: $3,461,157Liabilities 2018: $141,867Net Assets 2018: $3,319,2902018Assets 2019: $3,275,066Liabilities 2019: $138,437Net Assets 2019: $3,136,6292019Assets 2020: $3,533,674Liabilities 2020: $397,888Net Assets 2020: $3,135,7862020Assets 2021: $4,035,150Liabilities 2021: $109,521Net Assets 2021: $3,925,6292021Assets 2022: $4,333,175Liabilities 2022: $116,690Net Assets 2022: $4,216,4852022Assets 2024: $5,496,699Liabilities 2024: $256,455Net Assets 2024: $5,240,2442024

Highlighted filing

2019

Assets$3,275,066
Liabilities$138,437
Net Assets$3,136,629
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,215,2892010Expenses 2011: $1,481,0192011Expenses 2012: $1,467,4792012Revenue 2013: $1,744,086Expenses 2013: $1,477,299Net Income 2013: $266,7872013Revenue 2014: $2,016,588Expenses 2014: $2,074,952Net Income 2014: -$58,3642014Revenue 2015: $1,903,369Expenses 2015: $2,280,990Net Income 2015: -$377,6212015Revenue 2016: $2,306,941Expenses 2016: $2,133,097Net Income 2016: $173,8442016Revenue 2017: $1,852,336Expenses 2017: $1,875,616Net Income 2017: -$23,2802017Revenue 2018: $2,974,295Expenses 2018: $2,333,774Net Income 2018: $640,5212018Revenue 2019: $2,990,859Expenses 2019: $3,210,104Net Income 2019: -$219,2452019Revenue 2020: $2,310,962Expenses 2020: $2,429,522Net Income 2020: -$118,5602020Revenue 2021: $3,399,688Expenses 2021: $2,609,845Net Income 2021: $789,8432021Revenue 2022: $3,193,008Expenses 2022: $2,825,152Net Income 2022: $367,8562022Revenue 2024: $3,313,442Expenses 2024: $3,194,686Net Income 2024: $118,7562024

Highlighted filing

2019

Revenue$2,990,859
Expenses$3,210,104
Net Income-$219,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,990,859
Mission and Program Overview

Mission

The mission statement of safe is to provide our clients and their families with counseling and support in dealing with their addiction and to educate community members of the dangers of addiction.

To provide our clients and their families with counseling and support in dealing with their addiction and to educate the community on the dangers of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,879,718$1,829,870▼ $49,848
Pledges and Grants Receivable$1,120,737$798,991▼ $321,746
Cash and Non-Interest-Bearing Accounts$298,574$489,112▲ $190,538
Accounts Receivable$145,772$152,161▲ $6,389
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,450,357$3,275,066▼ $175,291
Other Assets Total$5,556$4,932▼ $624
Liabilities
Accounts Payable and Accrued Expenses$84,483$138,437▲ $53,954
Deferred Revenue$10,000$0▼ $10,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,483$138,437▲ $43,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,138,253$2,826,280▼ $311,973
Net Assets With Donor Restrictions$217,621$310,349▲ $92,728
Total Net Assets Fund Balance$3,355,874$3,136,629▼ $219,245
Total Liabilities and Net Assets / Fund Balance$3,450,357$3,275,066▼ $175,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,870$551,175$2,226,045
Land$155,000-$155,000
Equipment-$137,918$137,918
Leasehold Improvements-$4,020$4,020
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ike DweckCEOFT$313,187$32,218$345,405
Megan DucoffExecutive DirectorFT$122,235$11,744$133,979

Board Members and Trustees

NameTitle
Charlie TebeleBoard Chair, Acting Treasurer
James HaddadVice President
Joe CabassoBoard Member
Joe J SuttonBoard Member
Marlene MamiyeBoard Member
Michelle HaddadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,909
Program Service Revenue
$522,712
Investment Income
$99
Other Revenue
$41,139
All Other Contributions
$2,138,909
Change in Net Assets
$-219,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,990,859
Total Revenue per Audited Statements
$2,990,859
Total Revenue per Form 990
$2,990,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,551
Other Expenses$1,518,151
Total Fundraising Expense$184,803
Grants and Similar Amounts Paid$150,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,054$129,748$26,189$900,991
Current Officers, Directors, Trustees, and Key Employees$287,630$191,754-$479,384
Office Expenses$59,530$64,336$31,815$155,681
Grants to Domestic Individuals$150,402--$150,402
Fees for Services Other$67,763$63,034-$130,797
Occupancy$18,250$27,521$54,050$99,821
Payroll Taxes$72,439$21,877$1,885$96,201
Insurance$538$74,582-$75,120
Advertising$24,146$6,962$43,116$74,224
Other Employee Benefits$55,651$7,189$2,135$64,975
Depreciation Depletion$29,043$29,043$2,420$60,506
Other Expenses$38,659$745,751$1,268$39,927
Travel$39,041--$39,041
Fees for Services Accounting-$31,991-$31,991
Total Functional Expenses$1,631,513$1,393,788$184,803$3,210,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,210,104
Total Expenses per Audited Statements$3,210,104
Total Expenses per Form 990$3,210,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 1A

“GOVERNING BODY DELEGATED BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. The executive committee consists of the board chair, vice president and secretary.”

Form 990, Part VI, Section B, Line 11B

“Prior to the release of the form 990, it is reviewed by the board of trustees and approved. Any issues or questions are communicated to the executive director.”

Form 990, Part VI, Section B, Line 12C

“The policy for addressing a conflict of interest is as follows: an interested person may make a presentation at the governing board, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board shall, if appropriate, appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board shall determine whether the organization can obtain with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in safe's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The compensation of megan ducoff and ike dweck were reviewed and determined by the board in 2019”

Form 990, Part VI, Section C, Line 19

“Safe makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Foundation Inc
EIN
26-0102131
In Care Of
% IKE DWECK
Phone
8665697233
Address
255 Avenue W, Brooklyn, NY 11223

Signing Officer

Name
Ike Dweck
Title
CEO
Phone
8665697233
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ike Dweck
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
20

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

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IRS990/InsuranceGrp/ProgramServicesAmt0538
IRS990/InsuranceGrp/TotalAmt075120
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01879718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01829870
IRS990/LandBldgEquipCostOrOtherBssAmt02518963
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION STATEMENT OF SAFE IS TO PROVIDE OUR CLIENTS AND THEIR FAMILIES WITH COUNSELING AND SUPPORT IN DEALING WITH THEIR ADDICTION AND TO EDUCATE COMMUNITY MEMBERS ON THE DANGERS OF ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03136629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03138253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02826280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt054050
IRS990/OccupancyGrp/ManagementAndGeneralAmt027521
IRS990/OccupancyGrp/ProgramServicesAmt018250
IRS990/OccupancyGrp/TotalAmt099821
IRS990/OfficeExpensesGrp/FundraisingAmt031815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064336
IRS990/OfficeExpensesGrp/ProgramServicesAmt059530
IRS990/OfficeExpensesGrp/TotalAmt0155681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05556
IRS990/OtherAssetsTotalGrp/EOYAmt04932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064975
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021925
IRS990/OtherExpensesGrp/FundraisingAmt11268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745751
IRS990/OtherExpensesGrp/ProgramServicesAmt043367
IRS990/OtherExpensesGrp/ProgramServicesAmt138659
IRS990/OtherExpensesGrp/TotalAmt0745751
IRS990/OtherExpensesGrp/TotalAmt165292
IRS990/OtherExpensesGrp/TotalAmt239927
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038199
IRS990/OtherRevenueTotalAmt038199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900991
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021877
IRS990/PayrollTaxesGrp/ProgramServicesAmt072439
IRS990/PayrollTaxesGrp/TotalAmt096201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01120737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0798991
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IKE DWECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02341970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173933
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0741132
IRS990/PYOtherRevenueAmt04611
IRS990/PYProgramServiceRevenueAmt0627714
IRS990/PYRevenuesLessExpensesAmt0677105
IRS990/PYSalariesCompEmpBnftPaidAmt01382125
IRS990/PYTotalExpensesAmt02297190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02974295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-219245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02426909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02341970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01803391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09435142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02458121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98679
IRS990ScheduleA/PublicSupportPY170Pct00.97652
IRS990ScheduleA/PublicSupportTotal170Amt09413511
IRS990ScheduleA/SubstantialContributorsTotAmt021631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02426909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02341970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01803391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01436009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09435142
IRS990ScheduleA/TotalSupportAmt09539490
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/BookValueAmt01674870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02226045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137918
IRS990ScheduleD/ExpensesSubtotalAmt03210104
IRS990ScheduleD/LandGrp/BookValueAmt0155000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,275,066
Liabilities
$138,437
Net assets
$3,136,629
Revenue
$2,990,859
Expenses
$3,210,104
Net income
-$219,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.26$5.24$3.31$3.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.22$3.19$2.83$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.11$3.93$3.40$2.61$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.40$3.14$2.31$2.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.14$2.99$3.21$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.14$3.32$2.97$2.33$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$1.85$1.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.11$2.70$2.31$2.13$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.53$1.90$2.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$2.02$2.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$1.74$1.48$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.09$2.70$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.09$2.71$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.44$2.80$1.22