Civic Intelligence

Samaritan Village Inc

EIN 26-4410840 • 501(c)3 • Orlando, FL

Profile

To provide a safe place where sexually trafficked women can heal from trauma, recover from addiction, and reclaim their lives to become catalysts for change in their communities.

PO Box 149599Orlando, FL 32814

www.samaritanvillage.net

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,145

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,095,791

Down $162,263 (-13%) from 2023

Liabilities

Down

$36,942

Down $31,521 (-46%) from 2023

Net Assets

Down

$1,058,849

Down $130,742 (-11%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Down

$779,223

Down $137,619 (-15%) from 2023

Expenses

Down

$909,965

Down $71,309 (-7.3%) from 2023

Net Income

Down

-$130,742

Down $66,310 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $155,596Liabilities 2013: $12,220Net Assets 2013: $143,3762013Assets 2014: $154,900Liabilities 2014: $30,898Net Assets 2014: $124,0022014Assets 2015: $192,488Liabilities 2015: $26,322Net Assets 2015: $166,1662015Assets 2016: $168,710Liabilities 2016: $32,022Net Assets 2016: $136,6882016Assets 2017: $173,210Liabilities 2017: $50,640Net Assets 2017: $122,5702017Assets 2018: $292,648Liabilities 2018: $3,784Net Assets 2018: $288,8642018Assets 2019: $292,355Liabilities 2019: $7,739Net Assets 2019: $284,6162019Assets 2020: $895,992Liabilities 2020: $22,565Net Assets 2020: $873,4272020Assets 2021: $896,821Liabilities 2021: $26,229Net Assets 2021: $870,5922021Assets 2022: $1,286,345Liabilities 2022: $32,322Net Assets 2022: $1,254,0232022Assets 2023: $1,258,054Liabilities 2023: $68,463Net Assets 2023: $1,189,5912023Assets 2024: $1,095,791Liabilities 2024: $36,942Net Assets 2024: $1,058,8492024

Highlighted filing

2024

Assets$1,095,791
Liabilities$36,942
Net Assets$1,058,849
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,972Expenses 2013: $136,465Net Income 2013: -$10,4932013Revenue 2014: $121,905Expenses 2014: $141,279Net Income 2014: -$19,3742014Revenue 2015: $238,072Expenses 2015: $195,908Net Income 2015: $42,1642015Revenue 2016: $200,578Expenses 2016: $229,961Net Income 2016: -$29,3832016Revenue 2017: $255,990Expenses 2017: $270,110Net Income 2017: -$14,1202017Revenue 2018: $496,642Expenses 2018: $330,348Net Income 2018: $166,2942018Revenue 2019: $436,851Expenses 2019: $443,027Net Income 2019: -$6,1762019Revenue 2020: $1,149,575Expenses 2020: $560,764Net Income 2020: $588,8112020Revenue 2021: $694,208Expenses 2021: $697,043Net Income 2021: -$2,8352021Revenue 2022: $1,074,839Expenses 2022: $691,408Net Income 2022: $383,4312022Revenue 2023: $916,842Expenses 2023: $981,274Net Income 2023: -$64,4322023Revenue 2024: $779,223Expenses 2024: $909,965Net Income 2024: -$130,7422024

Highlighted filing

2024

Revenue$779,223
Expenses$909,965
Net Income-$130,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,791
Liabilities
$36,942
Net assets
$1,058,849
Revenue
$779,223
Expenses
$909,965
Net income
-$130,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.78$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$1.07$0.69$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.69$0.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$1.15$0.56$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.44$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$822,522
Mission and Program Overview

Mission

To provide a safe place where sexually trafficked women can heal from trauma, recover from addiction, and reclaim their lives to become catalysts for change in their communities.

We exist to provide survivors of sex trafficking with transformative programs, mentorship opportunities, and scholarship resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,378$776,341▼ $17,037
Cash and Non-Interest-Bearing Accounts$315,005$234,511▼ $80,494
Savings and Temporary Cash Investments$125,898$76,517▼ $49,381
Prepaid Expenses and Deferred Charges$18,465$8,245▼ $10,220
Intangible Assets$5,131--
Total Assets$1,258,054$1,095,791▼ $162,263
Other Assets Total$177$177→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,850$36,942▼ $21,908
Other Liabilities$9,613$0▼ $9,613
Total Liabilities$68,463$36,942▼ $31,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,124$1,045,138▼ $87,986
Net Assets With Donor Restrictions$56,467$13,711▼ $42,756
Total Net Assets Fund Balance$1,189,591$1,058,849▼ $130,742
Total Liabilities and Net Assets / Fund Balance$1,258,054$1,095,791▼ $162,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,285$91,081$711,366
Leasehold Improvements$83,052$26,046$109,098
Land$46,000-$46,000
Other Land Buildings$12,542$20,175$32,717
Equipment$14,462$12,763$27,225
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle PiersonPres/ Exec DirectorFT$88,145$88,145

Board Members and Trustees

NameTitle
Kathy MillerChair
Min Sun KimVice Chair
Ava NelsonBoard Member
Brandy HannahBoard Member
Ellen ArnoldBoard Member
Gina CostaBoard Member
Karla Ray WilliamsBoard Member
Kathy SwansonBoard Member
Kyle SteeleBoard Member
Phil SealyBoard Member
Rebecca Becky WilsonBoard Member
Ashley BrewerSecretary
Adrienne EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,717
Program Service Revenue
$0
Investment Income
$805
Other Revenue
$-43,299
All Other Contributions
$431,784
Change in Net Assets
$-130,742

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$14,409
Total Noncash Contributions$14,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,602
Total Revenue per Audited Statements
$849,825
Total Revenue per Form 990
$779,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,132
Other Expenses$334,833
Total Fundraising Expense$173,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,042$81,055$134,035$575,132
All Other Expenses$21,957$14,371$10,994$47,322
Insurance$27,311$13,602$4,179$45,092
Depreciation Depletion$38,670$560-$39,230
Fees for Services Legal$300$14,918$10,290$25,508
Travel$23,950$5$278$24,233
Fees for Services Accounting-$23,500-$23,500
Other Expenses$14,787$2,734$473$17,994
Occupancy$4,627$718$2,633$7,978
Conferences and Meetings$1,430$1,174$176$2,780
Advertising--$798$798
Total Functional Expenses$574,750$161,418$173,797$909,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,567
Expenses per Audited Statements$909,965
Total Expenses per Form 990$909,965
Expenses Not Reported on Form 990$70,602
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,299
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$389,933-$43,299-
Total Events$389,933-$43,299$-43,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is circulated digitally to the board members before filing.”

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

“The board members are required to disclose if there is a conflict of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board uses the ebi philanthropy and nonprofit leadership compensation survey and other market surveys to determine pay.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Village Inc
EIN
26-4410840
Phone
4078961699
Address
PO BOX 149599, ORLANDO, FL 32814

Signing Officer

Name
Dionne Coleman
Title
Board Chair
Phone
9513109234
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne Coleman
Formed
2015
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
0

Preparer

Firm
Mcdirmit Davis LLC
Address
1800 PEMBROOK DRIVE SUITE 170, ORLANDO, FL 32810
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes to processes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the application of uncertain tax position provisions fasb asc 740, income taxes. It prescribes an evaluation process for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The provisions have no impact on the organization's financial statements. As of december 31, 2024, the organization has accrued no interest and penalties related to uncertain tax provisions. It is the organization's policy to recognize interest and penalties related to income tax matters in other expense. In addition, the organization is no longer subject to examinations by tax authorities for u.s. Federal income tax returns before fiscal year 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 43,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 43,299.”

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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/ActivityOrMissionDesc0WE EXIST TO PROVIDE SURVIVORS OF SEX TRAFFICKING WITH TRANSFORMATIVE PROGRAMS, MENTORSHIP OPPORTUNITIES, AND SCHOLARSHIP RESOURCES.
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IRS990/Desc0OUR HOLISTIC, TRAUMA-INFORMED LONG-TERM TRANSITIONAL SAFEHOUSE PROGRAM PROVIDES VICTIMS OF HUMAN TRAFFICKING WITH A SAFE AND COMFORTABLE ENVIRONMENT TO HEAL. PARTICIPANTS IN OUR PROGRAM RECEIVE A MULTI-STAGE RECOVERY PROCESS THAT PROVIDES SURVIVORS WITH AN ADDITIONAL 3-3.5 YEARS OF SURVIVOR SUPPORT AND PROGRAMMING DESIGNED TO PROVIDE THE BUILDING BLOCKS FOR A HEALTHY, INDEPENDENT LIFE OUTSIDE OF EXPLOITATION. EVERY ELEMENT IN OUR PROGRAM IS EVALUATED TO MEET THE HOLISTIC CARE MODEL APPROACH, ADDRESSING THEIR MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. OUR PROGRAM INCLUDES INDIVIDUAL COUNSELING FROM A LICENSED MENTAL HEALTH COUNSELOR, GROUP THERAPIES, ADDICTION SUPPORT, MEDICAL ATTENTION, CASE MANAGEMENT, CONTINUED EDUCATION, VOCATIONAL TRAINING PROGRAMS, AND SPIRITUAL DEVELOPMENT. DURING 2024, THE PROGRAM SERVED 12 WOMEN TRANSITIONING FROM HUMAN TRAFFICKING TO A HEALTHY, INDEPENDENT LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES/ EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0389933
IRS990/FundraisingDirectExpensesAmt043299
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177
IRS990/GrossReceiptsAmt0822522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04179
IRS990/InsuranceGrp/ManagementAndGeneralAmt013602
IRS990/InsuranceGrp/ProgramServicesAmt027311
IRS990/InsuranceGrp/TotalAmt045092
IRS990/IntangibleAssetsGrp/BOYAmt05131
IRS990/InvestmentIncomeGrp/ExclusionAmt0628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776341
IRS990/LandBldgEquipCostOrOtherBssAmt0926406
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE PLACE WHERE SEXUALLY TRAFFICKED WOMEN CAN HEAL FROM TRAUMA, RECOVER FROM ADDICTION, AND RECLAIM THEIR LIVES TO BECOME CATALYSTS FOR CHANGE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01189591
IRS990/NetAssetsOrFundBalancesEOYAmt01058849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01133124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01045138
IRS990/NoncashContributionsAmt014409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02633
IRS990/OccupancyGrp/ManagementAndGeneralAmt0718
IRS990/OccupancyGrp/ProgramServicesAmt04627
IRS990/OccupancyGrp/TotalAmt07978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177
IRS990/OtherAssetsTotalGrp/EOYAmt0177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THERAPEUTIC EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05527
IRS990/OtherExpensesGrp/FundraisingAmt14414
IRS990/OtherExpensesGrp/FundraisingAmt2473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22734
IRS990/OtherExpensesGrp/ProgramServicesAmt051767
IRS990/OtherExpensesGrp/ProgramServicesAmt120092
IRS990/OtherExpensesGrp/ProgramServicesAmt29817
IRS990/OtherExpensesGrp/ProgramServicesAmt314787
IRS990/OtherExpensesGrp/TotalAmt051767
IRS990/OtherExpensesGrp/TotalAmt129985
IRS990/OtherExpensesGrp/TotalAmt218646
IRS990/OtherExpensesGrp/TotalAmt317994
IRS990/OtherLiabilitiesGrp/BOYAmt09613
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08245
IRS990/PrincipalOfficerNm0DIONNE COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06692
IRS990/PYOtherExpensesAmt0348389
IRS990/PYOtherRevenueAmt0-60536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64432
IRS990/PYSalariesCompEmpBnftPaidAmt0632885
IRS990/PYTotalExpensesAmt0981274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04809339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt04809339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04809339
IRS990ScheduleA/TotalSupportAmt04822087
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711366
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027303
IRS990ScheduleD/DonatedServicesUseFcltsAmt027303
IRS990ScheduleD/EquipmentGrp/BookValueAmt014462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027225
IRS990ScheduleD/ExpensesNotReportedAmt070602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109098
IRS990ScheduleD/OtherExpensesIncludedAmt043299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032717
IRS990ScheduleD/OtherRevenueAmt043299
IRS990ScheduleD/RevenueNotReportedAmt070602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0779223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE APPLICATION OF UNCERTAIN TAX POSITION PROVISIONS FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROVISIONS HAVE NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX PROVISIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OTHER EXPENSE. IN ADDITION, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR U.S. FEDERAL INCOME TAX RETURNS BEFORE FISCAL YEAR 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 43,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 43,299.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776341
IRS990ScheduleD/TotalExpensesPerForm990Amt0909965
IRS990ScheduleD/TotalRevenuePerForm990Amt0779223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0389933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0389933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0389933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043299
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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