Civic Intelligence

Abuse and Rape Crisis Shelter of Warren

990 • Fiscal year 2023 • EIN 31-1072032

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization ProfileWWW.SAFEONMAIN.ORG
420 East Main StreetLebanon, OH 45036

(513) 695-1185

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,855

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,115,568

Down $152,330 (-12%) from 2022

Net Assets

Down

$818,546

Down $124,155 (-13%) from 2022

Liabilities

Down

$297,022

Down $28,175 (-8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$1,322,245

Up $428,013 (+48%) from 2022

Expenses

Up

$1,480,260

Up $822,003 (+125%) from 2022

Net Income

Down

-$158,015

Down $393,990 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $850,342Liabilities 2019: $262,520Net Assets 2019: $587,8222019Assets 2020: $1,320,123Liabilities 2020: $727,699Net Assets 2020: $592,4242020Assets 2021: $1,226,021Liabilities 2021: $508,778Net Assets 2021: $717,2432021Assets 2022: $1,267,898Liabilities 2022: $325,197Net Assets 2022: $942,7012022Assets 2023: $1,115,568Liabilities 2023: $297,022Net Assets 2023: $818,5462023Assets 2024: $1,362,105Liabilities 2024: $293,305Net Assets 2024: $1,068,8002024

Highlighted filing

2023

Assets$1,115,568
Liabilities$297,022
Net Assets$818,546
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,157,220Expenses 2019: $1,219,890Net Income 2019: -$62,6702019Revenue 2020: $1,382,747Expenses 2020: $1,378,146Net Income 2020: $4,6012020Revenue 2021: $1,477,804Expenses 2021: $1,352,985Net Income 2021: $124,8192021Revenue 2022: $894,232Expenses 2022: $658,257Net Income 2022: $235,9752022Revenue 2023: $1,322,245Expenses 2023: $1,480,260Net Income 2023: -$158,0152023Revenue 2024: $1,672,025Expenses 2024: $1,446,573Net Income 2024: $225,4522024

Highlighted filing

2023

Revenue$1,322,245
Expenses$1,480,260
Net Income-$158,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,323,799
Mission and Program Overview

Mission

Rape and domestic violence assistance

Safe on main provides comprehensive services to domestic violence, sexual assault, and human trafficking survivors including crisis shelter, court advocacy, therapy, and support groups. Safe on main also provides prevention education regarding healthy relationships, character building, and sexual assault prevention in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,385$469,664▼ $16,721
Investments Other Securities$239,714$258,520▲ $18,806
Cash and Non-Interest-Bearing Accounts$395,895$229,825▼ $166,070
Pledges and Grants Receivable-$153,088-
Accounts Receivable$140,906--
Prepaid Expenses and Deferred Charges-$4,471-
Total Assets$1,267,898$1,115,568▼ $152,330
Other Assets Total$4,998--
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,355$218,236▼ $10,119
Accounts Payable and Accrued Expenses$70,008$78,786▲ $8,778
Deferred Revenue$26,834--
Total Liabilities$325,197$297,022▼ $28,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,701$818,546▼ $124,155
Total Net Assets Fund Balance$942,701$818,546▼ $124,155
Total Liabilities and Net Assets / Fund Balance$1,267,898$1,115,568▼ $152,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,422$161,857$411,279
Leasehold Improvements$111,902$38,365$150,267
Land$76,602-$76,602
Other Land Buildings$30,223$38,113$68,336
Equipment$1,515$40,498$42,013
Other Securities$258,520--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ConnExecutive DirectorFT$76,298$3,557$79,855

Board Members and Trustees

NameTitle
Jennifer MaynardPresident
Michael MonaghanVice President
Bill WilkinsonTrustee
Corinna CentersTrustee
Gina SandersTrustee
Jeremy BollingTrustee
Juliette Gaffney DameTrustee
Katherine BachTrustee
Kelly MckoyTrustee
Matthew SchnipkeTrustee
Natalie RiceTrustee
Nicole RobertsTrustee
Sweta JoshiTrustee
Kathy MichelichSecretary
Tracey GlancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,715
Program Service Revenue
$17,439
Investment Income
$10,661
Other Revenue
$35,430
All Other Contributions
$301,073
Change in Net Assets
$-158,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,320
Other Expenses$440,940
Total Fundraising Expense$19,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,924$34,331$11,065$843,320
Fees for Services Other$221,048$26,336-$247,384
Payroll Taxes$86,338$3,715$1,197$91,250
Current Officers, Directors, Trustees, and Key Employees$76,057$3,272$1,055$80,384
Occupancy$31,135$25,988-$57,123
Depreciation Depletion$19,889$17,361-$37,250
Insurance$8,946$15,284-$24,230
Office Expenses$13,364$1,466$4,446$19,276
Other Employee Benefits$11,571$498$160$12,229
Pension Plan Contributions$11,484$494$159$12,137
Travel$8,265$24-$8,289
Interest-$8,059-$8,059
Fees for Service Investment Mgmnt Fees-$2,622-$2,622
Other Expenses$9,179$1,142$13$1,142
Total Functional Expenses$1,313,699$147,199$19,362$1,480,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,984
Fundraising Direct Expenses$1,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Plate$29,159$29,159$1,019$28,140
Hunt$7,825$7,825$535$7,290
Total Events$36,984$36,984$1,554$35,430
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
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
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 A, Line 8B

“Board provided a copy of 990 which was approved before filing with internal revenue service.”

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

“Board provided a copy of 990 which was approved before filing with internal revenue service.”

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

“Management and board reviews the conflict of interest policy with each activity the organization is involved.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves all pay increases at monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe on Main Inc
EIN
31-1072032
Phone
5136951185
Address
420 EAST MAIN STREET, LEBANON, OH 45036

Signing Officer

Name
Darrico Murray
Title
Executive Director
Phone
5136951185
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrico Murray
Formed
1983
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
45

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 221,048. Management and general expenses 21,374. Fundraising expenses 0. Total expenses 242,422. Fees and memberships: program service expenses 0. Management and general expenses 4,962. Fundraising expenses 0. Total expenses 4,962.”

FORM 990, PART XI, LINE 9:

“Reconciliation of 18 month audit to rollforward of equity in calendar year 23,197. Return to stub period of jan 1 to june 30, 2022 return.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. No significant uncertain tax positions exist as of june 30, 2023. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of june 30, 2023.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SAFE ON MAIN PROVIDES COMPREHENSIVE SERVICES TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING SURVIVORS INCLUDING CRISIS SHELTER, COURT ADVOCACY, THERAPY, AND SUPPORT GROUPS. SAFE ON MAIN ALSO PROVIDES PREVENTION EDUCATION REGARDING HEALTHY RELATIONSHIPS, CHARACTER BUILDING, AND SEXUAL ASSAULT PREVENTION IN SCHOOLS.
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IRS990/Desc0SAFE ON MAIN IS DEDICATED TO STOPPING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING SO THAT EVERYONE CAN LIVE IN A SAFE, SUPPORTIVE, EMPOWERING COMMUNITY. EACH YEAR SAFE ON MAIN ASSISTS OVER 500 CLIENTS THROUGH LEGAL ADVOCACY, SERVES OVER 6000 STUDENTS THROUGH OUR PREVENTION EDUCATION, RECEIVES 2000 CRISIS LINE CALLS, AND PROVIDES SAFE SHELTER FOR OVER 100 SURVIVORS OF DOMESTIC VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/InsuranceGrp/ProgramServicesAmt08946
IRS990/InsuranceGrp/TotalAmt024230
IRS990/InterestGrp/ManagementAndGeneralAmt08059
IRS990/InterestGrp/TotalAmt08059
IRS990/InvestmentIncomeGrp/ExclusionAmt010661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0239714
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0258520
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469664
IRS990/LandBldgEquipCostOrOtherBssAmt0748497
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAPE AND DOMESTIC VIOLENCE ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218236
IRS990/NetAssetsOrFundBalancesBOYAmt0942701
IRS990/NetAssetsOrFundBalancesEOYAmt0818546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0818546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025988
IRS990/OccupancyGrp/ProgramServicesAmt031135
IRS990/OccupancyGrp/TotalAmt057123
IRS990/OfficeExpensesGrp/FundraisingAmt04446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/ProgramServicesAmt013364
IRS990/OfficeExpensesGrp/TotalAmt019276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04998
IRS990/OtherChangesInNetAssetsAmt023197
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012229
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01267
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21142
IRS990/OtherExpensesGrp/ProgramServicesAmt011474
IRS990/OtherExpensesGrp/ProgramServicesAmt17025
IRS990/OtherExpensesGrp/ProgramServicesAmt29179
IRS990/OtherExpensesGrp/TotalAmt015351
IRS990/OtherExpensesGrp/TotalAmt111035
IRS990/OtherExpensesGrp/TotalAmt29179
IRS990/OtherExpensesGrp/TotalAmt31142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03715
IRS990/PayrollTaxesGrp/ProgramServicesAmt086338
IRS990/PayrollTaxesGrp/TotalAmt091250
IRS990/PensionPlanContributionsGrp/FundraisingAmt0159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011484
IRS990/PensionPlanContributionsGrp/TotalAmt012137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04471
IRS990/PrincipalOfficerNm0DARRICO MURRAY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0BATTERERS INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0150634
IRS990/PYOtherRevenueAmt078900
IRS990/PYProgramServiceRevenueAmt08489
IRS990/PYRevenuesLessExpensesAmt0235975
IRS990/PYSalariesCompEmpBnftPaidAmt0507623
IRS990/PYTotalExpensesAmt0658257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SCHEDULE A ON THE PRIOR YEAR RETURN WAS INCLUDED AS A SHORT YEAR 2022 SCHEDULE A FOR 6 MONTHS. WE HAVE MADE THE DETERMINATION TO USE OUR 2022 NUMBERS FOR THE SCHEDULE A, AND WE ARE NOT ADDING THE 2022 SHORT YEAR SCHEDULE A NUMBERS ON OUR SCHEDULE A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1-13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01422142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06241782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06241782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01422142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06241782
IRS990ScheduleA/TotalSupportAmt06253455
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/BookValueAmt0249422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411279
IRS990ScheduleD/EquipmentGrp/BookValueAmt01515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0258520
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2023. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469664
IRS990ScheduleD/TotalBookValueSecuritiesAmt0258520
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,568
Liabilities
$297,022
Net assets
$818,546
Revenue
$1,322,245
Expenses
$1,480,260
Net income
-$158,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$1.67$1.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.32$1.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.89$0.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$1.48$1.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.73$0.59$1.38$1.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$1.16$1.22$0.06