Civic Intelligence

Operation Safe House Inc.

990 • Fiscal year 2023 • EIN 33-0326090

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 22, 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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,683,108

Down $681,670 (-7.3%) from 2022

Net Assets

Up

$1,427,627

Up $366,076 (+34%) from 2022

Liabilities

Down

$7,255,481

Down $1,047,746 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$6,052,510

Up $694,422 (+13%) from 2022

Expenses

Up

$5,681,729

Up $395,021 (+7.5%) from 2022

Net Income

Up

$370,781

Up $299,401 (+419%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$8,683,108
Liabilities$7,255,481
Net Assets$1,427,627
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$6,052,510
Expenses$5,681,729
Net Income$370,781
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$6,067,836
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 11-24.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,068,291$7,706,988▼ $361,303
Loans From Officers Directors$811,643$811,643→ $0
Pledges and Grants Receivable$521,801$503,936▼ $17,865
Savings and Temporary Cash Investments$703,409$409,086▼ $294,323
Prepaid Expenses and Deferred Charges$55,391$27,919▼ $27,472
Cash and Non-Interest-Bearing Accounts$2,275$20,990▲ $18,715
Investments Other Securities$13,611$14,189▲ $578
Total Assets$9,364,778$8,683,108▼ $681,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,835,926$5,833,130▼ $1,002,796
Accounts Payable and Accrued Expenses$377,351$508,892▲ $131,541
Deferred Revenue$278,307$101,816▼ $176,491
Total Liabilities$8,303,227$7,255,481▼ $1,047,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,551$1,427,627▲ $366,076
Total Net Assets Fund Balance$1,061,551$1,427,627▲ $366,076
Total Liabilities and Net Assets / Fund Balance$9,364,778$8,683,108▼ $681,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,089,776$4,415,798$11,505,574
Equipment$160,368$562,573$722,941
Leasehold Improvements$132,656$344,077$476,733
Land$324,188-$324,188
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Amy HarisonPresident
Carla LidnerVice President
Barbara LonardiMember
Coby WebbMember
Don SchroederMember
Dr Nan WhiteMember
Dwight PledgerMember
Enrique SolisMember
Lee FiorinaMember
Misty ReynoldsMember
Romona OgburnMember
Tina RobinsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,031,895
Program Service Revenue
$12,170
Investment Income
$6,800
Other Revenue
$1,645
All Other Contributions
$576,820
Change in Net Assets
$370,781

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$66,318Fair Market Value (FMV)
Total Noncash Contributions$66,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,052,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$578
Total Revenue per Audited Statements
$6,053,088
Total Revenue per Form 990
$6,052,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,186,524
Other Expenses$1,495,205
Total Fundraising Expense$221,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,945,106$552,207$184,069$3,681,382
Depreciation Depletion$350,313$61,820-$412,133
Payroll Taxes$238,310$44,683$14,894$297,887
Other Employee Benefits$165,804$31,088$10,363$207,255
Fees for Services Other-$185,202-$185,202
Occupancy$153,870$27,153-$181,023
Office Expenses$113,261$21,237$7,079$141,577
Interest-$99,706-$99,706
Insurance$81,606$14,401-$96,007
Travel$31,439$5,895$1,965$39,299
Fees for Services Accounting-$24,999-$24,999
Information Technology$10,040$1,772-$11,812
Other Expenses$3,406$639$213$4,258
All Other Expenses--$2,750$2,750
Conferences and Meetings$1,287$242$81$1,610
Total Functional Expenses$4,366,496$1,093,819$221,414$5,681,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,681,729
Total Expenses per Audited Statements$5,681,729
Total Expenses per Form 990$5,681,729
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$15,326
Fundraising Gross Income$15,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$16,691$15,326$15,326$0
Total Events$16,691$15,326$15,326$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
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
2023-12-22
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
178
Volunteers
20

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Douglas Englehart
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments

“Safehouse operates 24 hour a day emergency shelters located in riverside and thousand palms serving runaway, throwaway and homeless minors, ages 11-17, with shelter, food, clothing, daily counseling and ongoing grade level education. The daily counseling services, as well as family sessions assist the teens and their families in addressing individual and family issues in a positive way that is helpful for all family members and hopefully lead to family reunification when possible. We also provide a 24-hour toll-free crisis line. Transitional living and permanent supportive housing programs located in riverside and thousand palms, these apartment settings provide transitional living for up to eighteen months for older youth ages 18-21 who are aging out of foster care or who are homeless and permanent supportive housing for chronically homeless or disabled homeless youth ages 18-24. Services include life skills, financial education, employment assistance, continuing education, and mental health counseling. Our goal is to move the youth from homelessness to permanent housing and self-sufficiency.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING AND OUTREACH PROGRAMS FOR YOUTH AGES 11-24.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06835926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05833130
IRS990/NetAssetsOrFundBalancesBOYAmt01061551
IRS990/NetAssetsOrFundBalancesEOYAmt01427627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01061551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01427627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027153
IRS990/OccupancyGrp/ProgramServicesAmt0153870
IRS990/OccupancyGrp/TotalAmt0181023
IRS990/OfficeExpensesGrp/FundraisingAmt07079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113261
IRS990/OfficeExpensesGrp/TotalAmt0141577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207255
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENCES & FEES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt0122457
IRS990/OtherExpensesGrp/ProgramServicesAmt1143001
IRS990/OtherExpensesGrp/ProgramServicesAmt26596
IRS990/OtherExpensesGrp/ProgramServicesAmt33406
IRS990/OtherExpensesGrp/TotalAmt0144067
IRS990/OtherExpensesGrp/TotalAmt1143001
IRS990/OtherExpensesGrp/TotalAmt27761
IRS990/OtherExpensesGrp/TotalAmt34258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01645
IRS990/OtherRevenueTotalAmt01645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02945106
IRS990/OtherSalariesAndWagesGrp/TotalAmt03681382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238310
IRS990/PayrollTaxesGrp/TotalAmt0297887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027919
IRS990/PrincipalOfficerNm0AMY S HARRISON
IRS990/PriorPeriodAdjustmentsAmt0-5283
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05339555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01586012
IRS990/PYOtherRevenueAmt04982
IRS990/PYProgramServiceRevenueAmt013551
IRS990/PYRevenuesLessExpensesAmt071380
IRS990/PYSalariesCompEmpBnftPaidAmt03700696
IRS990/PYTotalExpensesAmt05286708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05358088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0370781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06030530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05339555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04587761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04870125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04409550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025237521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020896
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt025307587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt014188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06042700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05353106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04605196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04882847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04423738
IRS990ScheduleA/Total509Grp/TotalAmt025307587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06044345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05362552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04615004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04882847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04423738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025328486
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/BookValueAmt07089776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04415798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011505574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05681729
IRS990ScheduleD/LandGrp/BookValueAmt0324188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0578
IRS990ScheduleD/RevenueNotReportedAmt0578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06052510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07706988
IRS990ScheduleD/TotalExpensesPerForm990Amt05681729
IRS990ScheduleD/TotalRevenuePerForm990Amt06052510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06053088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05681729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01365

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Filings

Displayed year

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

Open filing
Assets
$8,683,108
Liabilities
$7,255,481
Net assets
$1,427,627
Revenue
$6,052,510
Expenses
$5,681,729
Net income
$370,781
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