Civic Intelligence

Operation Safe House Inc.

990 • Fiscal year 2025 • EIN 33-0326090

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 27, 2026

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

0.73x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.31x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,558,437

Up $17,083 (+0.2%) from 2024

Net Assets

Up

$2,275,650

Up $53,011 (+2.4%) from 2024

Liabilities

Down

$6,282,787

Down $35,928 (-0.6%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Down

$4,804,025

Down $1,538,750 (-24%) from 2024

Expenses

Down

$4,751,014

Down $798,232 (-14%) from 2024

Net Income

Down

$53,011

Down $740,518 (-93%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $2,222,6392024Assets 2025: $8,558,437Liabilities 2025: $6,282,787Net Assets 2025: $2,275,6502025

Highlighted filing

2025

Assets$8,558,437
Liabilities$6,282,787
Net Assets$2,275,650
Open 2025 Filing

Operations Trend

Revenue Growth10th 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: $793,5292024Revenue 2025: $4,804,025Expenses 2025: $4,751,014Net Income 2025: $53,0112025

Highlighted filing

2025

Revenue$4,804,025
Expenses$4,751,014
Net Income$53,011
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$4,835,006
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$7,310,707$6,960,661▼ $350,046
Loans From Officers Directors$811,643$811,643→ $0
Cash and Non-Interest-Bearing Accounts$170,030$582,000▲ $411,970
Savings and Temporary Cash Investments$339,231$572,459▲ $233,228
Pledges and Grants Receivable$561,258$291,494▼ $269,764
Prepaid Expenses and Deferred Charges$22,309$70,626▲ $48,317
Total Assets$8,541,354$8,558,437▲ $17,083
Other Assets Total$137,819$81,197▼ $56,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,835,266$4,825,617▼ $9,649
Accounts Payable and Accrued Expenses$530,379$562,499▲ $32,120
Other Liabilities$141,427$83,028▼ $58,399
Total Liabilities$6,318,715$6,282,787▼ $35,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,977,211$1,984,676▲ $7,465
Net Assets With Donor Restrictions$245,428$290,974▲ $45,546
Total Net Assets Fund Balance$2,222,639$2,275,650▲ $53,011
Total Liabilities and Net Assets / Fund Balance$8,541,354$8,558,437▲ $17,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,488,176$5,060,123$11,548,299
Leasehold Improvements$100,874$375,859$476,733
Equipment$47,423$410,492$457,915
Land$324,188-$324,188
Other Land Buildings$0$218,526$218,526
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,513,483
Program Service Revenue
$24,092
Investment Income
$46,950
Other Revenue
$219,500
All Other Contributions
$488,440
Change in Net Assets
$53,011

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$57,751Fair Market Value (FMV)
Food Inventory$11,237Fair Market Value (FMV)
Total Noncash Contributions$68,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,804,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,981
Total Revenue per Audited Statements
$4,835,006
Total Revenue per Form 990
$4,804,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,344,579
Other Expenses$1,406,435
Total Fundraising Expense$83,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,559,303$290,830$58,166$2,908,299
Depreciation Depletion$337,815$38,388$7,678$383,881
Payroll Taxes$239,877$27,259$5,452$272,588
Office Expenses$213,805$24,296$4,859$242,960
Other Employee Benefits$144,049$16,369$3,274$163,692
Insurance$109,938$12,493$2,499$124,930
Interest-$94,435-$94,435
Travel$93,984--$93,984
Fees for Services Other-$67,586-$67,586
Occupancy$52,957$6,017$1,204$60,178
Fees for Services Accounting-$48,500-$48,500
Information Technology$8,794$999$200$9,993
Other Expenses$3,766$427$86$4,279
All Other Expenses-$3,074-$3,074
Total Functional Expenses$4,035,549$631,818$83,647$4,751,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,781,995
Expenses per Audited Statements$4,751,014
Total Expenses per Form 990$4,751,014
Expenses Not Reported on Form 990$30,981
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 Gross Income$66,895
Fundraising Direct Expenses$30,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$89,925$58,425$25,778$32,647
Event 1$18,150$8,470$5,203$3,267
Total Events$108,075$66,895$30,981$35,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$83,028
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
No
Other officer compensation reviewed
No
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 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 Safe House Inc
EIN
33-0326090
Phone
9513514418
Address
9685 HAYES STREET, RIVERSIDE, CA 92503

Signing Officer

Name
Amy Harrison
Title
President
Phone
9513514418
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Harrison
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
25

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Brandon P Ferrell
Phone
9512417811
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,981.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06960661
IRS990/LandBldgEquipCostOrOtherBssAmt013025661
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0811643
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0811643
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04835266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04825617
IRS990/NetAssetsOrFundBalancesBOYAmt02222639
IRS990/NetAssetsOrFundBalancesEOYAmt02275650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035914
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt035914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01977211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01984676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01204
IRS990/OccupancyGrp/ManagementAndGeneralAmt06017
IRS990/OccupancyGrp/ProgramServicesAmt052957
IRS990/OccupancyGrp/TotalAmt060178
IRS990/OfficeExpensesGrp/FundraisingAmt04859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213805
IRS990/OfficeExpensesGrp/TotalAmt0242960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137819
IRS990/OtherAssetsTotalGrp/EOYAmt081197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163692
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ProgramServicesAmt0139112
IRS990/OtherExpensesGrp/ProgramServicesAmt1122070
IRS990/OtherExpensesGrp/ProgramServicesAmt210079
IRS990/OtherExpensesGrp/ProgramServicesAmt33766
IRS990/OtherExpensesGrp/TotalAmt0139112
IRS990/OtherExpensesGrp/TotalAmt1122070
IRS990/OtherExpensesGrp/TotalAmt211453
IRS990/OtherExpensesGrp/TotalAmt34279
IRS990/OtherLiabilitiesGrp/BOYAmt0141427
IRS990/OtherLiabilitiesGrp/EOYAmt083028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183586
IRS990/OtherRevenueTotalAmt0183586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02559303
IRS990/OtherSalariesAndWagesGrp/TotalAmt02908299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239877
IRS990/PayrollTaxesGrp/TotalAmt0272588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070626
IRS990/PrincipalOfficerNm0AMY HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06311155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt01432614
IRS990/PYOtherRevenueAmt08219
IRS990/PYProgramServiceRevenueAmt023341
IRS990/PYRevenuesLessExpensesAmt0793529
IRS990/PYSalariesCompEmpBnftPaidAmt04116632
IRS990/PYTotalExpensesAmt05549246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06342775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04513183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06311155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06030530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05339555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04587761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026782184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047013
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0183586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0209282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt026872773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04537275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06334496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06042700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05353106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04605196
IRS990ScheduleA/Total509Grp/TotalAmt026872773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04767811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06339356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06044345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05362552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04615004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027129068
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/BookValueAmt06488176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05060123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011548299
IRS990ScheduleD/EquipmentGrp/BookValueAmt047423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457915
IRS990ScheduleD/ExpensesNotReportedAmt030981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04751014
IRS990ScheduleD/LandGrp/BookValueAmt0324188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476733
IRS990ScheduleD/OtherExpensesIncludedAmt030981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt030981
IRS990ScheduleD/RevenueNotReportedAmt030981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04804025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 30,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 30,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,558,437
Liabilities
$6,282,787
Net assets
$2,275,650
Revenue
$4,804,025
Expenses
$4,751,014
Net income
$53,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$6.28$2.28$4.80$4.75$0.05
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