Civic Intelligence

Safe Refuge

990 • Fiscal year 2024 • EIN 33-0355130

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

Organization ProfileWWW.ASAFEREFUGE.ORG

View Organization Page

1041 Redondo AveLong Beach, CA 90804

(562) 987-5722

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$178,240

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,149,770

Up $3,263,266 (+27%) from 2023

Net Assets

Up

$12,145,179

Up $2,908,664 (+31%) from 2023

Liabilities

Up

$3,004,591

Up $354,602 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$11,709,031

Up $3,351,646 (+40%) from 2023

Expenses

Up

$8,800,367

Up $811,614 (+10%) from 2023

Net Income

Up

$2,908,664

Up $2,540,032 (+689%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $7,698,258Liabilities 2017: $6,159,246Net Assets 2017: $1,539,0122017Assets 2018: $9,596,086Liabilities 2018: $6,165,733Net Assets 2018: $3,430,3532018Assets 2019: $10,393,137Liabilities 2019: $6,431,165Net Assets 2019: $3,961,9722019Assets 2020: $10,936,703Liabilities 2020: $5,455,566Net Assets 2020: $5,481,1372020Assets 2021: $11,052,832Liabilities 2021: $3,195,303Net Assets 2021: $7,857,5292021Assets 2022: $11,352,107Liabilities 2022: $2,484,224Net Assets 2022: $8,867,8832022Assets 2023: $11,886,504Liabilities 2023: $2,649,989Net Assets 2023: $9,236,5152023Assets 2024: $15,149,770Liabilities 2024: $3,004,591Net Assets 2024: $12,145,1792024Assets 2025: $17,837,477Liabilities 2025: $2,505,295Net Assets 2025: $15,332,1822025

Highlighted filing

2024

Assets$15,149,770
Liabilities$3,004,591
Net Assets$12,145,179
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0Revenue 2017: $4,403,353Expenses 2017: $4,175,647Net Income 2017: $227,7062017Revenue 2018: $7,186,569Expenses 2018: $5,295,228Net Income 2018: $1,891,3412018Revenue 2019: $7,245,219Expenses 2019: $6,713,600Net Income 2019: $531,6192019Revenue 2020: $9,063,019Expenses 2020: $7,543,854Net Income 2020: $1,519,1652020Revenue 2021: $9,499,212Expenses 2021: $7,122,820Net Income 2021: $2,376,3922021Revenue 2022: $8,701,094Expenses 2022: $7,690,740Net Income 2022: $1,010,3542022Revenue 2023: $8,357,385Expenses 2023: $7,988,753Net Income 2023: $368,6322023Revenue 2024: $11,709,031Expenses 2024: $8,800,367Net Income 2024: $2,908,6642024Revenue 2025: $12,584,936Expenses 2025: $9,397,933Net Income 2025: $3,187,0032025

Highlighted filing

2024

Revenue$11,709,031
Expenses$8,800,367
Net Income$2,908,664
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$11,709,031
Mission and Program Overview

Mission

Substance abuse rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,589,486$8,161,302▲ $571,816
Cash and Non-Interest-Bearing Accounts$2,132,343$4,199,685▲ $2,067,342
Pledges and Grants Receivable$714,688$1,289,964▲ $575,276
Investments in Publicly Traded Securities$1,064,108$1,120,231▲ $56,123
Intangible Assets$348,728$310,034▼ $38,694
Prepaid Expenses and Deferred Charges$35,725$68,554▲ $32,829
Accounts Receivable$1,426--
Total Assets$11,886,504$15,149,770▲ $3,263,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,163,962$1,678,570▼ $485,392
Accounts Payable and Accrued Expenses$448,103$711,004▲ $262,901
Other Liabilities$37,924$615,017▲ $577,093
Total Liabilities$2,649,989$3,004,591▲ $354,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,236,515$12,145,179▲ $2,908,664
Total Net Assets Fund Balance$9,236,515$12,145,179▲ $2,908,664
Total Liabilities and Net Assets / Fund Balance$11,886,504$15,149,770▲ $3,263,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,513,450$1,936,094$4,449,544
Land$4,233,788-$4,233,788
Buildings$715,326$1,761,718$2,477,044
Other Land Buildings$598,046-$598,046
Equipment$100,692$203,137$303,829
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy RomoExecutive DirectorFT$178,240$178,240
Jennifer LundahlClinical DirectorFT$157,866$157,866

Board Members and Trustees

NameTitle
Kevin DoylePresident
Caren BakerDirector
Joannie JorczakDirector
Joe AvelinoDirector
John SantosDirector
Mike LeeDirector
Tamara HectusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,225,538
Program Service Revenue
$418,011
Investment Income
$56,151
Other Revenue
$9,331
All Other Contributions
$13,220
Change in Net Assets
$2,908,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,668,021
Other Expenses$3,132,346
Total Fundraising Expense$81,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,609,898$660,652$46,541$4,317,091
All Other Expenses$907,238$90-$907,328
Other Employee Benefits$534,326$89,458$6,302$630,086
Payroll Taxes$326,266$54,624$3,848$384,738
Insurance$364,129$16,303-$380,432
Depreciation Depletion$257,327$68,621$17,155$343,103
Current Officers, Directors, Trustees, and Key Employees$336,106--$336,106
Office Expenses$175,350$124,715$3,338$303,403
Information Technology$113,741$47,121$1,625$162,487
Fees for Services Other$118,936--$118,936
Occupancy$80,684$14,079-$94,763
Interest$63,383$26,258$905$90,546
Other Expenses$41,460$42,609$21$84,069
Fees for Services Accounting$4,304$74,203-$78,507
Conferences and Meetings$39,873$12,303-$52,176
Travel$31,061$306$859$32,226
Total Functional Expenses$7,401,299$1,317,457$81,611$8,800,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$615,017
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

Officer directors etc family relationship Part VI line 2

“The following are related parties: (1) executive director, marketing director, and services manager.”

Form 990 governing body review Part VI line 11

“A boarmember reviews form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors are annually required to provide an agreement indicating adherence to the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is subject to the boards approval.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is subject to board approval.”

Governing documents etc available to public Part VI line 19

“The foundations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Refuge
EIN
33-0355130
Address
1041 REDONDO AVE, Long Beach, CA 90804

Signing Officer

Name
Kathy Romo
Title
Executive Director
Phone
5629875722
Signed
2025-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Doyle
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
102

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other services consist of consulting services.”

List of other expenses Part IX line 24E

“See supporting statement for other expenses detail.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/Desc0UTILITIES TELEPHONE & MAINT
IRS990/OtherExpensesGrp/Desc1IN KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES & MISC
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01017
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342609
IRS990/OtherExpensesGrp/ProgramServicesAmt0385036
IRS990/OtherExpensesGrp/ProgramServicesAmt110839
IRS990/OtherExpensesGrp/ProgramServicesAmt21342
IRS990/OtherExpensesGrp/ProgramServicesAmt341460
IRS990/OtherExpensesGrp/TotalAmt0455408
IRS990/OtherExpensesGrp/TotalAmt112313
IRS990/OtherExpensesGrp/TotalAmt216649
IRS990/OtherExpensesGrp/TotalAmt384069
IRS990/OtherLiabilitiesGrp/BOYAmt037924
IRS990/OtherLiabilitiesGrp/EOYAmt0615017
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09331
IRS990/OtherRevenueTotalAmt09331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03609898
IRS990/OtherSalariesAndWagesGrp/TotalAmt04317091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326266
IRS990/PayrollTaxesGrp/TotalAmt0384738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0714688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01289964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068554
IRS990/PrincipalOfficerNm0KEVIN DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07896557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039001
IRS990/PYOtherExpensesAmt02759758
IRS990/PYOtherRevenueAmt01796
IRS990/PYProgramServiceRevenueAmt0420031
IRS990/PYRevenuesLessExpensesAmt0368632
IRS990/PYSalariesCompEmpBnftPaidAmt05228995
IRS990/PYTotalExpensesAmt07988753
IRS990/PYTotalRevenueAmt08357385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02908664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011225538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07896557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08245096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09058918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08550786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044976895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0421827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0462536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0429643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0494836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01818173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt044976895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011225538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07896557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08245096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09058918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08550786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044976895
IRS990ScheduleA/TotalSupportAmt046911720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303829
IRS990ScheduleD/LandGrp/BookValueAmt04233788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04233788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02513450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01936094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04449544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0598046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0598046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08161302
IRS990ScheduleD/TotalLiabilityAmt0615017
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY ROMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER LUNDAHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157866
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ARE RELATED PARTIES: (1) EXECUTIVE DIRECTOR, MARKETING DIRECTOR, AND SERVICES MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARMEMBER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO PROVIDE AN AGREEMENT INDICATING ADHERENCE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS SUBJECT TO THE BOARDS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SERVICES CONSIST OF CONSULTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See supporting statement for other expenses detail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,149,770
Liabilities
$3,004,591
Net assets
$12,145,179
Revenue
$11,709,031
Expenses
$8,800,367
Net income
$2,908,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$2.51$15.3$12.6$9.40$3.19
2024Detailed filing. Detailed filing data is available for this year.$15.1$3.00$12.1$11.7$8.80$2.91
2023Detailed filing. Detailed filing data is available for this year.$11.9$2.65$9.24$8.36$7.99$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.48$8.87$8.70$7.69$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.20$7.86$9.50$7.12$2.38
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.46$5.48$9.06$7.54$1.52
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.43$3.96$7.25$6.71$0.53
2018Detailed filing. Detailed filing data is available for this year.$9.60$6.17$3.43$7.19$5.30$1.89
2017Detailed filing. Detailed filing data is available for this year.$7.70$6.16$1.54$4.40$4.18$0.23