Civic Intelligence

Operation Safe House Inc.

990 • Fiscal year 2022 • EIN 33-0326090

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization ProfileWWW.OPERATIONSAFEHOUSE.ORG

View Organization Page

9685 Hayes StreetRiverside, CA 92503

(951) 351-4418

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.55x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.3%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,364,778

Up $364,440 (+4.0%) from 2021

Net Assets

Up

$1,061,551

Up $68,238 (+6.9%) from 2021

Liabilities

Up

$8,303,227

Up $296,202 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$5,358,088

Up $714,983 (+15%) from 2021

Expenses

Up

$5,286,708

Up $275,437 (+5.5%) from 2021

Net Income

Up

$71,380

Up $439,546 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2014: $11,070,251Liabilities 2014: $7,609,479Net Assets 2014: $3,460,7722014Assets 2015: $10,931,462Liabilities 2015: $8,072,326Net Assets 2015: $2,859,1362015Assets 2016: $10,297,361Liabilities 2016: $7,990,821Net Assets 2016: $2,306,5402016Assets 2017: $9,996,496Liabilities 2017: $8,119,440Net Assets 2017: $1,877,0562017Assets 2018: $9,647,435Liabilities 2018: $8,064,077Net Assets 2018: $1,583,3582018Assets 2019: $9,320,262Liabilities 2019: $8,159,944Net Assets 2019: $1,160,3182019Assets 2020: $9,388,846Liabilities 2020: $8,031,197Net Assets 2020: $1,357,6492020Assets 2021: $9,000,338Liabilities 2021: $8,007,025Net Assets 2021: $993,3132021Assets 2022: $9,364,778Liabilities 2022: $8,303,227Net Assets 2022: $1,061,5512022Assets 2023: $8,683,108Liabilities 2023: $7,255,481Net Assets 2023: $1,427,6272023Assets 2024: $8,541,354Liabilities 2024: $6,318,715Net Assets 2024: $2,222,6392024

Highlighted filing

2022

Assets$9,364,778
Liabilities$8,303,227
Net Assets$1,061,551
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,380,677Expenses 2014: $3,790,171Net Income 2014: -$409,4942014Revenue 2015: $3,688,993Expenses 2015: $4,212,464Net Income 2015: -$523,4712015Revenue 2016: $4,042,114Expenses 2016: $4,593,580Net Income 2016: -$551,4662016Revenue 2017: $4,122,096Expenses 2017: $4,565,513Net Income 2017: -$443,4172017Revenue 2018: $4,570,117Expenses 2018: $4,879,032Net Income 2018: -$308,9152018Revenue 2019: $4,379,894Expenses 2019: $4,819,925Net Income 2019: -$440,0312019Revenue 2020: $4,914,737Expenses 2020: $4,720,034Net Income 2020: $194,7032020Revenue 2021: $4,643,105Expenses 2021: $5,011,271Net Income 2021: -$368,1662021Revenue 2022: $5,358,088Expenses 2022: $5,286,708Net Income 2022: $71,3802022Revenue 2023: $6,052,510Expenses 2023: $5,681,729Net Income 2023: $370,7812023Revenue 2024: $6,342,775Expenses 2024: $5,549,246Net Income 2024: $793,5292024

Highlighted filing

2022

Revenue$5,358,088
Expenses$5,286,708
Net Income$71,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$5,363,725
Mission and Program Overview

Mission

Operation safehouse, with community support, provides emergency shelter, intervention and outreach services to runaway, homeless and other youth in crisis. Safehouse offers at-risk youth positive alternatives to becoming victims of the streets.

To provide safe emergency shelter and intervention services for minors in riverside county with our supportive housing and transitional housing programs which provide services and housing to youths 11-21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,172,959$8,068,291▼ $104,668
Loans From Officers Directors$811,643$811,643→ $0
Savings and Temporary Cash Investments$436,665$703,409▲ $266,744
Pledges and Grants Receivable$359,372$521,801▲ $162,429
Prepaid Expenses and Deferred Charges$14,450$55,391▲ $40,941
Investments Other Securities$16,753$13,611▼ $3,142
Cash and Non-Interest-Bearing Accounts$139$2,275▲ $2,136
Total Assets$9,000,338$9,364,778▲ $364,440
Liabilities
Unsecured Notes Loans Payable$6,838,800$6,835,926▼ $2,874
Accounts Payable and Accrued Expenses$356,582$377,351▲ $20,769
Grants Payable-$278,307-
Total Liabilities$8,007,025$8,303,227▲ $296,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,313$1,061,551▲ $68,238
Total Net Assets Fund Balance$993,313$1,061,551▲ $68,238
Total Liabilities and Net Assets / Fund Balance$9,000,338$9,364,778▲ $364,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,462,926$4,094,403$11,557,329
Equipment$132,630$523,777$656,407
Leasehold Improvements$148,547$328,186$476,733
Land$324,188-$324,188
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Amy HarisonPresident
Barbara LonardiMember
Carla LidnerMember
Coby WebbMember
Don SchroederMember
Dwight PledgerMember
Enrique SolisMember
Lee FiorinaMember
Misty ReynoldsMember
Nan WhiteMember
Romona OgburnMember
Tina RobinsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,339,555
Program Service Revenue
$13,551
Investment Income
$0
Other Revenue
$4,982
All Other Contributions
$474,330
Change in Net Assets
$71,380

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 AmountValuation Method
Other Non Cash Contri Table$62,279Fair Market Value (FMV)
Total Noncash Contributions$62,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,358,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,142
Total Revenue per Audited Statements
$5,354,946
Total Revenue per Form 990
$5,358,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,700,696
Other Expenses$1,586,012
Total Fundraising Expense$197,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,609,289$489,242$163,081$3,261,612
Depreciation Depletion$316,531$55,859-$372,390
Payroll Taxes$222,381$41,697$13,899$277,977
Occupancy$145,341$25,649-$170,990
Other Employee Benefits$128,886$24,166$8,055$161,107
Fees for Services Other-$158,703-$158,703
Office Expenses$125,350$23,503$7,834$156,687
Insurance$97,103$17,136-$114,239
Interest-$99,486-$99,486
Travel$21,160$3,968$1,323$26,451
Fees for Services Accounting-$24,228-$24,228
Information Technology$12,880$2,273-$15,153
Other Expenses$3,735$659$3,124$3,124
All Other Expenses$2,039$380$117$2,536
Conferences and Meetings$950$178$59$1,187
Total Functional Expenses$4,097,530$991,686$197,492$5,286,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,286,708
Total Expenses per Audited Statements$5,286,708
Total Expenses per Form 990$5,286,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,637
Fundraising Gross Income$1,173
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$811,643$811,643→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The return is reviewed by amy s. Harrison, board president.”

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

“An annual questionnaire is provided to the board of directors to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Research of salaries for comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements can be obtained by request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Operation Safehouse Inc
EIN
33-0326090
Phone
9513514418
Address
9685 HAYES STREET, RIVERSIDE, CA 92503

Signing Officer

Name
Amy S Harrison
Title
Board President
Phone
9513514418
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy S Harrison
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
25

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Douglas Englehart
Phone
9093072323
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING PROGRAMS WHICH PROVIDE SERVICES AND HOUSING TO YOUTH 11-21.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0993313
IRS990/NetAssetsOrFundBalancesEOYAmt01061551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0993313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01061551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025649
IRS990/OccupancyGrp/ProgramServicesAmt0145341
IRS990/OccupancyGrp/TotalAmt0170990
IRS990/OfficeExpensesGrp/FundraisingAmt07834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125350
IRS990/OfficeExpensesGrp/TotalAmt0156687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161107
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES, LICENCES & FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1659
IRS990/OtherExpensesGrp/ProgramServicesAmt0272715
IRS990/OtherExpensesGrp/ProgramServicesAmt1139170
IRS990/OtherExpensesGrp/ProgramServicesAmt23735
IRS990/OtherExpensesGrp/TotalAmt0272715
IRS990/OtherExpensesGrp/TotalAmt1163729
IRS990/OtherExpensesGrp/TotalAmt24394
IRS990/OtherExpensesGrp/TotalAmt33124
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09446
IRS990/OtherRevenueTotalAmt09446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02609289
IRS990/OtherSalariesAndWagesGrp/TotalAmt03261612
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222381
IRS990/PayrollTaxesGrp/TotalAmt0277977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055391
IRS990/PrincipalOfficerNm0AMY S HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04587761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01448006
IRS990/PYOtherRevenueAmt0-6961
IRS990/PYProgramServiceRevenueAmt062302
IRS990/PYRevenuesLessExpensesAmt0-368166
IRS990/PYSalariesCompEmpBnftPaidAmt03563265
IRS990/PYTotalExpensesAmt05011271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04643105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05339555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04587761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04870125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04409550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04555120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023762111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt023826716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt014188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt016709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt030897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05353106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04605196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04882847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04423738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04571829
IRS990ScheduleA/Total509Grp/TotalAmt023836716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05362552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04615004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04882847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04423738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04571829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023855970
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/BookValueAmt07462926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04094403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011557329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05286708
IRS990ScheduleD/LandGrp/BookValueAmt0324188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0328186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3142
IRS990ScheduleD/RevenueNotReportedAmt0-3142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05358088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08068291
IRS990ScheduleD/TotalExpensesPerForm990Amt05286708
IRS990ScheduleD/TotalRevenuePerForm990Amt05358088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05354946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05286708
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0139548
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1672095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AMY S HARRISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY S HARRISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR

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Filings

Displayed year

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

Open filing
Assets
$9,364,778
Liabilities
$8,303,227
Net assets
$1,061,551
Revenue
$5,358,088
Expenses
$5,286,708
Net income
$71,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$6.32$2.22$6.34$5.55$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.68$7.26$1.43$6.05$5.68$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.36$8.30$1.06$5.36$5.29$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$8.01$0.99$4.64$5.01$0.37
2020Detailed filing. Detailed filing data is available for this year.$9.39$8.03$1.36$4.91$4.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$9.32$8.16$1.16$4.38$4.82$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.65$8.06$1.58$4.57$4.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.00$8.12$1.88$4.12$4.57$0.44
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.99$2.31$4.04$4.59$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.9$8.07$2.86$3.69$4.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$11.1$7.61$3.46$3.38$3.79$0.41