Civic Intelligence

Safe Harbor Child Advocacy Center

EIN 26-1563081 • 501(c)3 • Fredricksburg, VA

Profile

The organization was formed to strengthen the coordinated community response to situations of child maltreatment, including child abuse, severe physical abuse, severe neglect, and fatalities by integrating the existing resources of law enforement, child protection, prosecution, medical and therapeutic agencies so that perpetrators are held accountable for their actions and children are not further traumatized by the investigative process.

PO Box 56Fredricksburg, VA 22404

safeharborva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.54x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$86,722

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$824,877

Down $9,962 (-1.2%) from 2023

Liabilities

Down

$336,237

Down $64,618 (-16%) from 2023

Net Assets

Up

$488,640

Up $54,656 (+13%) from 2023

Revenue

Up

$621,249

Up $83,787 (+16%) from 2023

Expenses

Up

$567,952

Up $43,184 (+8.2%) from 2023

Net Income

Up

$53,297

Up $40,603 (+320%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $36,649Liabilities 2012: $4,521Net Assets 2012: $32,1282012Assets 2013: $64,096Liabilities 2013: $19,429Net Assets 2013: $44,6672013Assets 2014: $88,241Liabilities 2014: $11,340Net Assets 2014: $76,9012014Assets 2015: $187,891Liabilities 2015: $10,239Net Assets 2015: $177,6522015Assets 2016: $120,213Liabilities 2016: $10,829Net Assets 2016: $109,3842016Assets 2017: $196,498Liabilities 2017: $16,393Net Assets 2017: $180,1052017Assets 2018: $273,357Liabilities 2018: $15,150Net Assets 2018: $258,2072018Assets 2019: $346,258Liabilities 2019: $37,298Net Assets 2019: $308,9602019Assets 2020: $417,157Liabilities 2020: $84,284Net Assets 2020: $332,8732020Assets 2021: $412,432Liabilities 2021: $33,866Net Assets 2021: $378,5662021Assets 2022: $472,701Liabilities 2022: $47,176Net Assets 2022: $425,5252022Assets 2023: $834,839Liabilities 2023: $400,855Net Assets 2023: $433,9842023Assets 2024: $824,877Liabilities 2024: $336,237Net Assets 2024: $488,6402024

Highlighted filing

2024

Assets$824,877
Liabilities$336,237
Net Assets$488,640

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $162,909Expenses 2012: $213,937Net Income 2012: -$51,0282012Expenses 2013: $197,2912013Revenue 2014: $209,419Expenses 2014: $190,936Net Income 2014: $18,4832014Revenue 2015: $339,132Expenses 2015: $246,190Net Income 2015: $92,9422015Revenue 2016: $178,742Expenses 2016: $246,518Net Income 2016: -$67,7762016Revenue 2017: $335,317Expenses 2017: $268,899Net Income 2017: $66,4182017Revenue 2018: $362,855Expenses 2018: $284,754Net Income 2018: $78,1012018Revenue 2019: $361,912Expenses 2019: $311,159Net Income 2019: $50,7532019Revenue 2020: $484,356Expenses 2020: $460,443Net Income 2020: $23,9132020Revenue 2021: $546,870Expenses 2021: $501,177Net Income 2021: $45,6932021Revenue 2022: $542,963Expenses 2022: $491,386Net Income 2022: $51,5772022Revenue 2023: $537,462Expenses 2023: $524,768Net Income 2023: $12,6942023Revenue 2024: $621,249Expenses 2024: $567,952Net Income 2024: $53,2972024

Highlighted filing

2024

Revenue$621,249
Expenses$567,952
Net Income$53,297

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$632,798
Mission and Program Overview

Mission

The organization was formed to strengthen the coordinated community response to situations of child maltreatment, including child abuse, severe physical abuse, severe neglect, and fatalities by integrating the existing resources of law enforcement, child protection, prosecution, medical and therapeutic agencies so that perpetrators are held accountable for their actions and children are not further traumatized by the investigative process. _

The organization was formed to strengthen the coordinated community response to situations of child maltreatment, including child abuse, severe physical abuse, severe neglect, and fatalities by integrating the existing resources of law enforement, child protection, prosecution, medical and therapeutic agencies so that perpetrators are held accountable for their actions and children are not further traumatized by the investigative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,773$133,322▼ $19,451
Pledges and Grants Receivable$134,974$111,737▼ $23,237
Investments in Publicly Traded Securities$85,862$92,059▲ $6,197
Cash and Non-Interest-Bearing Accounts$28,076$85,726▲ $57,650
Land, Buildings, and Equipment, Net$71,817$59,702▼ $12,115
Inventories for Sale or Use$16,600$57,474▲ $40,874
Prepaid Expenses and Deferred Charges$6,420$10,010▲ $3,590
Total Assets$834,839$824,877▼ $9,962
Other Assets Total$338,317$274,847▼ $63,470
Liabilities
Other Liabilities$363,537$294,331▼ $69,206
Accounts Payable and Accrued Expenses$20,718$41,906▲ $21,188
Deferred Revenue$16,600--
Total Liabilities$400,855$336,237▼ $64,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,006$485,624▲ $211,618
Net Assets With Donor Restrictions$159,978$3,016▼ $156,962
Total Net Assets Fund Balance$433,984$488,640▲ $54,656
Total Liabilities and Net Assets / Fund Balance$834,839$824,877▼ $9,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,432$83,442$117,874
Leasehold Improvements$24,270$66,121$90,391
Other Land Buildings$1,000$1,400$2,400
Other Assets Org$2,063--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth McnallyExecutive DiFT$86,722$86,722

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$562,502
Program Service Revenue
$0
Investment Income
$5,388
Other Revenue
$53,359
All Other Contributions
$179,198
Change in Net Assets
$53,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Collectibles1$62,974
Total Noncash Contributions1$62,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,249
Revenue Not Reported on Form 990
$1,359
Total Revenue per Audited Statements
$622,608
Total Revenue per Form 990
$621,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,424
Other Expenses$227,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,726$21,081-$210,807
Occupancy$77,479$13,663-$91,142
Current Officers, Directors, Trustees, and Key Employees$80,823$8,980-$89,803
Payroll Taxes$20,426$2,270-$22,696
Other Employee Benefits$15,406$1,712-$17,118
Fees for Services Accounting$14,292$1,588-$15,880
Depreciation Depletion$2,786$9,329-$12,115
Insurance$9,081$1,603-$10,684
All Other Expenses$5,312$4,105-$9,417
Office Expenses$7,784$1,303-$9,087
Travel$7,745--$7,745
Other Expenses$5,823$999-$5,823
Conferences and Meetings$4,713--$4,713
Fees for Services Other$1,500$1,000-$2,500
Total Functional Expenses$498,467$69,485$0$567,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,952
Total Expenses per Audited Statements$567,952
Total Expenses per Form 990$567,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,908
Fundraising Direct Expenses$11,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,290$48,290$10,434$37,856
Save Jane$16,618$16,618$1,115$15,503
Total Events$64,908$64,908$11,549$53,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset Lease Liability$267,919
Accrued Expenses$26,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

Form 990 is distributed to the board for review prior to filing.

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

At the annual meeting the board of directors fills out survey which is designed to disclose any conflicts of interest.

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

The executive director's compensation is reviewed during the budgeting process.

Form 990, Page 6, Part VI, Line 19

The organization makes its documents available upon request.

Filing and Contact Details

Filer

Filer Name
Safe Harbor Child Advocacy Center
EIN
26-1563081
Phone
5408916280
Address
PO BOX 56, FREDRICKSBURG, VA 22404

Signing Officer

Name
Elizabeth Mcnally
Title
Executive Director
Phone
5408916280
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mcnally
Formed
2008
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization was formed to strengthen the coordinated community response to situations of child maltreatment, including child abuse, severe physical abuse, severe neglect, and fatalities by integrating the existing resources of law enforement, child protection, prosecution, medical and therapeutic agencies so that perpetrators are held accountable for their actions and children are not further traumatized by the investigative process.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the organization has no obligation for any unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in general administration.

Schedule D, Page 4, Part XIII

The organization's federal return of organizations exempt from income tax (form 990) for the fiscal year ending 2024, 2023, 2022, and 2021 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Desc0YEAR ENDING JUNE 30, 2024, SAFE HARBOR PROVIDED FORENSIC SERVICES TO NEARLY 440 CHILDREN. THE TOTAL NUMBER OF CAREGIVERS AND CHILDREN (NEW OR RETURNING) PROVIDED SERVICES IN THAT YEAR WAS OVER 850. IN PARTNERSHIP WITH THE LOCAL COMMUNITY SERVICES BOARD, PROVIDED TRAUMA- FOCUSED COGNITIVE BEHAVIORAL THERAPY ONSITE TO MORE THAN 60 CHILDREN IN THE YEAR ENDING JUNE 30, 2024. SAFE HARBOR TEAM MEMBERS TESTIFIED IN COURT IN PRE-TRIAL MOTIONS AND DURING TRIAL AND WERE CERTIFIED BY THE COURT AS EXPERT WITNESSES ON MULTIPLE OCCASIONS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092059
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150963
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt059702
IRS990/LandBldgEquipCostOrOtherBssAmt0210665
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO STRENGTHEN THE COORDINATED COMMUNITY RESPONSE TO SITUATIONS OF CHILD MALTREATMENT, INCLUDING CHILD ABUSE, SEVERE PHYSICAL ABUSE, SEVERE NEGLECT, AND FATALITIES BY INTEGRATING THE EXISTING RESOURCES OF LAW ENFOREMENT, CHILD PROTECTION, PROSECUTION, MEDICAL AND THERAPEUTIC AGENCIES SO THAT PERPETRATORS ARE HELD ACCOUNTABLE FOR THEIR ACTIONS AND CHILDREN ARE NOT FURTHER TRAUMATIZED BY THE INVESTIGATIVE PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433984
IRS990/NetAssetsOrFundBalancesEOYAmt0488640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053359
IRS990/NetUnrlzdGainsLossesInvstAmt01359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485624
IRS990/NoncashContributionsAmt062974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013663
IRS990/OccupancyGrp/ProgramServicesAmt077479
IRS990/OccupancyGrp/TotalAmt091142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OfficeExpensesGrp/ProgramServicesAmt07784
IRS990/OfficeExpensesGrp/TotalAmt09087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338317
IRS990/OtherAssetsTotalGrp/EOYAmt0274847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017118
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SUPPLES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ProgramServicesAmt039413
IRS990/OtherExpensesGrp/ProgramServicesAmt110496
IRS990/OtherExpensesGrp/ProgramServicesAmt25662
IRS990/OtherExpensesGrp/ProgramServicesAmt35823
IRS990/OtherExpensesGrp/TotalAmt039413
IRS990/OtherExpensesGrp/TotalAmt112348
IRS990/OtherExpensesGrp/TotalAmt26661
IRS990/OtherExpensesGrp/TotalAmt35823
IRS990/OtherLiabilitiesGrp/BOYAmt0363537
IRS990/OtherLiabilitiesGrp/EOYAmt0294331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02270
IRS990/PayrollTaxesGrp/ProgramServicesAmt020426
IRS990/PayrollTaxesGrp/TotalAmt022696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010010
IRS990/PrincipalOfficerNm0ELIZABETH MCNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04929
IRS990/PYOtherExpensesAmt0185217
IRS990/PYOtherRevenueAmt057403
IRS990/PYRevenuesLessExpensesAmt012694
IRS990/PYSalariesCompEmpBnftPaidAmt0339551
IRS990/PYTotalExpensesAmt0524768
IRS990/PYTotalRevenueAmt0537462
IRS990/ReconcilationRevenueExpnssAmt053297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0562502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02455699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02780997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496699
IRS990ScheduleA/Total509Grp/TotalAmt02780997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02791792
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/EquipmentGrp/BookValueAmt034432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117874
IRS990ScheduleD/ExpensesSubtotalAmt0567952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090391
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0267919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSTIS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt01359
IRS990ScheduleD/RevenueSubtotalAmt0621249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL ADMINISTRATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE FISCAL YEAR ENDING 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274847
IRS990ScheduleD/TotalExpensesPerForm990Amt0567952
IRS990ScheduleD/TotalLiabilityAmt0294331
IRS990ScheduleD/TotalRevenuePerForm990Amt0621249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAVE JANE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01115
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X

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