Civic Intelligence

Safe Passage Inc

EIN 35-2056072 • 501(c)3 • Batesville, IN

Profile

Providing help, healing & hope to build a community free of domestic and sexual violence. Help for those in need. Healing for survivors. Hope for all.

PO Box 235Batesville, IN 47006

www.safepassageinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,525,479

Up $206,517 (+8.9%) from 2024

Liabilities

Down

$37,438

Down $1,240 (-3.2%) from 2024

Net Assets

Up

$2,488,041

Up $207,757 (+9.1%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$2,169,601

Up $80,081 (+3.8%) from 2024

Expenses

Down

$1,961,844

Down $37,597 (-1.9%) from 2024

Net Income

Up

$207,757

Up $117,678 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $879,390Liabilities 2010: $4,441Net Assets 2010: $874,9492010Assets 2011: $896,554Liabilities 2011: $5,711Net Assets 2011: $890,8432011Assets 2012: $944,346Liabilities 2012: $2,336Net Assets 2012: $942,0102012Assets 2013: $1,068,765Liabilities 2013: $17,227Net Assets 2013: $1,051,5382013Assets 2014: $1,059,771Liabilities 2014: $4,206Net Assets 2014: $1,055,5652014Assets 2015: $1,126,611Liabilities 2015: $1,796Net Assets 2015: $1,124,8152015Assets 2016: $1,112,877Liabilities 2016: $4,751Net Assets 2016: $1,108,1262016Assets 2017: $1,367,904Liabilities 2017: $58,038Net Assets 2017: $1,309,8662017Assets 2018: $1,348,364Liabilities 2018: $6,222Net Assets 2018: $1,342,1422018Assets 2019: $1,440,645Liabilities 2019: $2,389Net Assets 2019: $1,438,2562019Assets 2020: $1,681,832Liabilities 2020: $247,200Net Assets 2020: $1,434,6322020Assets 2021: $1,502,970Liabilities 2021: $2,371Net Assets 2021: $1,500,5992021Assets 2022: $1,591,159Liabilities 2022: $6,035Net Assets 2022: $1,585,1242022Assets 2023: $1,889,665Liabilities 2023: $38,159Net Assets 2023: $1,851,5062023Assets 2024: $2,318,962Liabilities 2024: $38,678Net Assets 2024: $2,280,2842024Assets 2025: $2,525,479Liabilities 2025: $37,438Net Assets 2025: $2,488,0412025

Highlighted filing

2025

Assets$2,525,479
Liabilities$37,438
Net Assets$2,488,041
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $324,791Expenses 2010: $315,305Net Income 2010: $9,4862010Expenses 2011: $373,4562011Expenses 2012: $417,3972012Expenses 2013: $493,3682013Revenue 2014: $532,137Expenses 2014: $528,110Net Income 2014: $4,0272014Revenue 2015: $690,399Expenses 2015: $621,149Net Income 2015: $69,2502015Revenue 2016: $937,106Expenses 2016: $953,795Net Income 2016: -$16,6892016Revenue 2017: $1,320,302Expenses 2017: $1,118,562Net Income 2017: $201,7402017Revenue 2018: $1,282,650Expenses 2018: $1,250,374Net Income 2018: $32,2762018Revenue 2019: $1,670,186Expenses 2019: $1,574,072Net Income 2019: $96,1142019Revenue 2020: $1,696,315Expenses 2020: $1,699,939Net Income 2020: -$3,6242020Revenue 2021: $1,881,802Expenses 2021: $1,815,835Net Income 2021: $65,9672021Revenue 2022: $2,079,175Expenses 2022: $1,994,647Net Income 2022: $84,5282022Revenue 2023: $2,257,292Expenses 2023: $1,990,910Net Income 2023: $266,3822023Revenue 2024: $2,089,520Expenses 2024: $1,999,441Net Income 2024: $90,0792024Revenue 2025: $2,169,601Expenses 2025: $1,961,844Net Income 2025: $207,7572025

Highlighted filing

2025

Revenue$2,169,601
Expenses$1,961,844
Net Income$207,757
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,525,479
Liabilities
$37,438
Net assets
$2,488,041
Revenue
$2,169,601
Expenses
$1,961,844
Net income
$207,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$2.17$1.96$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$2.09$2.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$2.26$1.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$2.08$1.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.88$1.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.70$1.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.67$1.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.28$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$1.32$1.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.94$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.69$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.32$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$2,193,856
Mission and Program Overview

Mission

To provide assistance to victims of abuse

Provide assistance to victims of abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$952,645-
Land, Buildings, and Equipment, Net$909,444$914,742▲ $5,298
Cash and Non-Interest-Bearing Accounts$1,180,928$329,273▼ $851,655
Accounts Receivable$196,471$288,893▲ $92,422
Prepaid Expenses and Deferred Charges$18,352$23,136▲ $4,784
Intangible Assets$13,767$16,790▲ $3,023
Total Assets$2,318,962$2,525,479▲ $206,517
Liabilities
Other Liabilities$27,171$32,239▲ $5,068
Accounts Payable and Accrued Expenses$11,507$5,199▼ $6,308
Total Liabilities$38,678$37,438▼ $1,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,182,831$2,336,848▲ $154,017
Net Assets With Donor Restrictions$97,453$151,193▲ $53,740
Total Net Assets Fund Balance$2,280,284$2,488,041▲ $207,757
Total Liabilities and Net Assets / Fund Balance$2,318,962$2,525,479▲ $206,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,191$697,843-
Land$14,000--
Equipment$61,551$118,136-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David MullenPresident
Anna IboldVice President
Brian NieseBoard Member
Cristine DifabionBoard Member
David SutterBoard Member
Lee DavidsonBoard Member
Liz StengerBoard Member
Sarah McmullenBoard Member
Suzie BlackBoard Member
Theresa FullenkampBoard Member
James AndersonFormer Treasurer
Jane YornHonorary
Meighan ClarkSecretary
Tom HorningerTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,436
Program Service Revenue
$0
Investment Income
$23,861
Other Revenue
$143,304
All Other Contributions
$588,282
Change in Net Assets
$207,757

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
Clothing and Household Goods$26,537-
Other Non Cash Contri Table$23,993Estimated Fair Value
Food Inventory$17,082-
Real Estate Residential$4,650-
Total Noncash Contributions$72,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,255
Total Revenue per Audited Statements
$2,193,856
Total Revenue per Form 990
$2,169,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,101
Other Expenses$523,743
Total Fundraising Expense$36,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,765$178,173$12,727$1,272,665
Fees for Services Accounting$82,726$27,575-$110,301
Other Employee Benefits$76,828$12,654$904$90,386
Payroll Taxes$63,793$10,507$750$75,050
Occupancy$58,384$10,329$144$68,857
Depreciation Depletion$54,939$9,695-$64,634
Insurance$20,505$8,788-$29,293
Travel$28,541--$28,541
Fees for Services Other$17,699$5,900-$23,599
Advertising--$21,420$21,420
Information Technology$16,214$2,930$391$19,535
Conferences and Meetings$13,084$2,309-$15,393
Fees for Services Management$7,495$2,498-$9,993
Other Expenses$2,899$2,899-$5,798
All Other Expenses$427$77$10$514
Total Functional Expenses$1,645,064$280,434$36,346$1,961,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,986,099
Expenses per Audited Statements$1,961,844
Total Expenses per Form 990$1,961,844
Expenses Not Reported on Form 990$24,255
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$165,419
Fundraising Direct Expenses$24,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Help We Heal We Hope Event$144,727$144,727$7,430$137,297
Handbags for Hope$20,692$20,692$6,195$14,497
Total Events$165,419$165,419$24,255$141,164
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 Liabilities$16,499
Accrued Liabilities$15,740
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
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 A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board at meeting prior to filing”

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

“Conflicts are reviewed annually at december board meeting.”

Form 990, Part VI, Section B, Line 15A

“A review of the market for comparable executive director salaries was conducted by the board.”

Form 990, Part VI, Section C, Line 19

“Board discloses financial statements at annual meeting and its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Passage Inc
EIN
35-2056072
Phone
8129331990
Address
PO BOX 235, BATESVILLE, IN 47006

Signing Officer

Name
Tom Horninger
Title
Treasurer Elect
Phone
8129331990
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Horninger
Formed
1998
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
24

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
1214 STATE ROAD 229, BATESVILLE, IN 47006
Preparer
Michelle a Clouse Ea
Phone
8129321911
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit corporation and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization files income tax returns in the u.s. Federal jurisdiction and one state. The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years prior to the year ended june 30, 2022. As of and for the years ended june 30, 2025 and 2024, tax authorities have not proposed any adjustments to the organization that would result in a material change to the organization's financial position. No tax-related interest or penalties have been recorded in these financial statements. Gaap requires an entity to recognize the financial statement impact of a tax benefit position when it is more likely than not that the position will be sustained upon examination. The organization does not believe it is taking any uncertain tax benefit positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income 24,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,255.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024255
IRS990/FundraisingGrossIncomeAmt0165419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01353402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02193856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02930
IRS990/InformationTechnologyGrp/ProgramServicesAmt016214
IRS990/InformationTechnologyGrp/TotalAmt019535
IRS990/InsuranceGrp/ManagementAndGeneralAmt08788
IRS990/InsuranceGrp/ProgramServicesAmt020505
IRS990/InsuranceGrp/TotalAmt029293
IRS990/IntangibleAssetsGrp/BOYAmt013767
IRS990/IntangibleAssetsGrp/EOYAmt016790
IRS990/InvestmentIncomeGrp/ExclusionAmt023861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0815979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0909444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914742
IRS990/LandBldgEquipCostOrOtherBssAmt01730721
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HELP, HEALING & HOPE TO BUILD A COMMUNITY FREE OF DOMESTIC AND SEXUAL VIOLENCE. HELP FOR THOSE IN NEED. HEALING FOR SURVIVORS. HOPE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02280284
IRS990/NetAssetsOrFundBalancesEOYAmt02488041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02182831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02336848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0144
IRS990/OccupancyGrp/ManagementAndGeneralAmt010329
IRS990/OccupancyGrp/ProgramServicesAmt058384
IRS990/OccupancyGrp/TotalAmt068857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090386
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12899
IRS990/OtherExpensesGrp/ProgramServicesAmt072262
IRS990/OtherExpensesGrp/ProgramServicesAmt134568
IRS990/OtherExpensesGrp/ProgramServicesAmt212935
IRS990/OtherExpensesGrp/ProgramServicesAmt32899
IRS990/OtherExpensesGrp/TotalAmt072262
IRS990/OtherExpensesGrp/TotalAmt140668
IRS990/OtherExpensesGrp/TotalAmt212935
IRS990/OtherExpensesGrp/TotalAmt35798
IRS990/OtherLiabilitiesGrp/BOYAmt027171
IRS990/OtherLiabilitiesGrp/EOYAmt032239
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02140
IRS990/OtherRevenueTotalAmt02140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010507
IRS990/PayrollTaxesGrp/ProgramServicesAmt063793
IRS990/PayrollTaxesGrp/TotalAmt075050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023136
IRS990/PrincipalOfficerNm0TOM HORNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02071713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025194
IRS990/PYOtherExpensesAmt0549056
IRS990/PYOtherRevenueAmt0-7387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090079
IRS990/PYSalariesCompEmpBnftPaidAmt01450385
IRS990/PYTotalExpensesAmt01999441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02071714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02274946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02082527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01760070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010332857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt010332857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02143600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02071714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02274946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02082527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01760070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010332857
IRS990ScheduleA/TotalSupportAmt010553729
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/BookValueAmt0839191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697843
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01537034
IRS990ScheduleD/EquipmentGrp/BookValueAmt061551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179687
IRS990ScheduleD/ExpensesNotReportedAmt024255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01961844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt024255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt024255
IRS990ScheduleD/RevenueNotReportedAmt024255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02169601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2022. AS OF AND FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, TAX AUTHORITIES HAVE NOT PROPOSED ANY ADJUSTMENTS TO THE ORGANIZATION THAT WOULD RESULT IN A MATERIAL CHANGE TO THE ORGANIZATION'S FINANCIAL POSITION. NO TAX-RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 24,255.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 24,255.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914742
IRS990ScheduleD/TotalExpensesPerForm990Amt01961844
IRS990ScheduleD/TotalLiabilityAmt032239
IRS990ScheduleD/TotalRevenuePerForm990Amt02169601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193856

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