Civic Intelligence

Operation Safe House Inc.

990 • Fiscal year 2020 • EIN 33-0326090

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

88th percentile

0.86x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$80,610

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,388,846

Up $68,584 (+0.7%) from 2019

Net Assets

Up

$1,357,649

Up $197,331 (+17%) from 2019

Liabilities

Down

$8,031,197

Down $128,747 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$4,914,737

Up $534,843 (+12%) from 2019

Expenses

Down

$4,720,034

Down $99,891 (-2.1%) from 2019

Net Income

Up

$194,703

Up $634,734 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$9,388,846
Liabilities$8,031,197
Net Assets$1,357,649
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$4,914,737
Expenses$4,720,034
Net Income$194,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$5,110,259
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$8,880,767$8,522,031▼ $358,736
Loans From Officers Directors$816,643$811,643▼ $5,000
Pledges and Grants Receivable$313,595$423,226▲ $109,631
Savings and Temporary Cash Investments-$369,379-
Prepaid Expenses and Deferred Charges$47,475$60,865▲ $13,390
Investments Other Securities-$12,923-
Cash and Non-Interest-Bearing Accounts$65,380$422▼ $64,958
Total Assets$9,320,262$9,388,846▲ $68,584
Other Assets Total$13,045$0▼ $13,045
Liabilities
Unsecured Notes Loans Payable$6,871,496$6,847,823▼ $23,673
Accounts Payable and Accrued Expenses$471,805$371,731▼ $100,074
Total Liabilities$8,159,944$8,031,197▼ $128,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,187$1,166,261▲ $373,074
Net Assets With Donor Restrictions$367,131$191,388▼ $175,743
Total Net Assets Fund Balance$1,160,318$1,357,649▲ $197,331
Total Liabilities and Net Assets / Fund Balance$9,320,262$9,388,846▲ $68,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,002,880$3,453,703$11,456,583
Equipment$14,634$484,348$498,982
Leasehold Improvements$180,329$296,404$476,733
Land$324,188-$324,188
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy McadaraExecutive DirectorFT$80,610$80,610

Board Members and Trustees

NameTitle
Amy HarisonPresident
Lachelle CrivelloVice President
Carla LidnerMember
Coby WebbMember
Don SchroederMember
Enrique SolisMember
Eric CharretteMember
Lee FiorinaMember
Misty ReynoldsMember
Tina RobinsonMember
Catherine SchwartzSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,891,670
Program Service Revenue
$12,722
Investment Income
$0
Other Revenue
$10,345
All Other Contributions
$1,680,491
Change in Net Assets
$194,703

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$89,266Fair Market Value (FMV)
Total Noncash Contributions$89,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,914,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,628
Total Revenue per Audited Statements
$4,917,365
Total Revenue per Form 990
$4,914,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,329,777
Other Expenses$1,390,257
Total Fundraising Expense$181,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,257,838$423,345$141,115$2,822,298
Depreciation Depletion$304,926$54,360-$359,286
Fees for Services Management$200,697$35,417-$236,114
Payroll Taxes$173,784$32,585$10,862$217,231
Other Employee Benefits$167,711$31,446$10,482$209,639
Occupancy$112,617$21,116$7,039$140,772
Payments to Affiliates$82,274$14,519-$96,793
Office Expenses$76,265$14,300$4,767$95,332
Insurance$70,806$12,495-$83,301
Current Officers, Directors, Trustees, and Key Employees$64,488$12,091$4,030$80,609
Travel$27,708$5,195$1,732$34,635
Fees for Services Accounting-$22,822-$22,822
Other Expenses$15,639$2,760-$18,399
All Other Expenses$6,315$8,267$395$14,977
Information Technology$10,577$1,983$661$13,221
Interest-$3,308-$3,308
Advertising$715$134$45$894
Total Functional Expenses$3,771,212$767,694$181,128$4,720,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,720,034
Total Expenses per Audited Statements$4,720,034
Total Expenses per Form 990$4,720,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,522
Fundraising Gross Income$195,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Momentous 2019$85,822$126,802-$126,802
Fundrasing$108,331$68,720$68,720$0
Total Events$194,153$195,522$195,522$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$816,643$811,643▼ $5,000
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 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy S Harrison
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
134
Volunteers
0

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/InformationTechnologyGrp/FundraisingAmt0661
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01983
IRS990/InformationTechnologyGrp/ProgramServicesAmt010577
IRS990/InformationTechnologyGrp/TotalAmt013221
IRS990/InsuranceGrp/ManagementAndGeneralAmt012495
IRS990/InsuranceGrp/ProgramServicesAmt070806
IRS990/InsuranceGrp/TotalAmt083301
IRS990/InterestGrp/ManagementAndGeneralAmt03308
IRS990/InterestGrp/TotalAmt03308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012923
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04234455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08880767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08522031
IRS990/LandBldgEquipCostOrOtherBssAmt012756486
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0816643
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0811643
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt01160318
IRS990/NetAssetsOrFundBalancesEOYAmt01357649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0793187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01166261
IRS990/NoncashContributionsAmt089266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07039
IRS990/OccupancyGrp/ManagementAndGeneralAmt021116
IRS990/OccupancyGrp/ProgramServicesAmt0112617
IRS990/OccupancyGrp/TotalAmt0140772
IRS990/OfficeExpensesGrp/FundraisingAmt04767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014300
IRS990/OfficeExpensesGrp/ProgramServicesAmt076265
IRS990/OfficeExpensesGrp/TotalAmt095332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013045
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209639
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PENALTIES & FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32760
IRS990/OtherExpensesGrp/ProgramServicesAmt0115994
IRS990/OtherExpensesGrp/ProgramServicesAmt182858
IRS990/OtherExpensesGrp/ProgramServicesAmt215639
IRS990/OtherExpensesGrp/TotalAmt0136463
IRS990/OtherExpensesGrp/TotalAmt197480
IRS990/OtherExpensesGrp/TotalAmt236460
IRS990/OtherExpensesGrp/TotalAmt318399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010345
IRS990/OtherRevenueTotalAmt010345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02257838
IRS990/OtherSalariesAndWagesGrp/TotalAmt02822298
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014519
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt082274
IRS990/PaymentsToAffiliatesGrp/TotalAmt096793
IRS990/PayrollTaxesGrp/FundraisingAmt010862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173784
IRS990/PayrollTaxesGrp/TotalAmt0217231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060865
IRS990/PrincipalOfficerNm0AMY S HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04409550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01770130
IRS990/PYOtherRevenueAmt0-41257
IRS990/PYProgramServiceRevenueAmt011598
IRS990/PYRevenuesLessExpensesAmt0-440031
IRS990/PYSalariesCompEmpBnftPaidAmt03049795
IRS990/PYTotalExpensesAmt04819925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04379894
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0194703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04870125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04409550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04555120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04001404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03706475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021542674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt022255076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt014188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt016709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0218841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0326748
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0576486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04882847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04423738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04571829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04232257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04154405
IRS990ScheduleA/Total509Grp/TotalAmt022265076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04882847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04423738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04571829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04232257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04154405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022265076
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08002880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03453703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011456583
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04720034
IRS990ScheduleD/LandGrp/BookValueAmt0324188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0296404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02628
IRS990ScheduleD/RevenueNotReportedAmt02628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04914737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08522031
IRS990ScheduleD/TotalExpensesPerForm990Amt04720034
IRS990ScheduleD/TotalRevenuePerForm990Amt04914737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04917365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04720034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0-1369

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,388,846
Liabilities
$8,031,197
Net assets
$1,357,649
Revenue
$4,914,737
Expenses
$4,720,034
Net income
$194,703
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