Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2017 • EIN 35-2056072

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.SAFEPASSAGEINC.ORG
P O Box 235Batesville, IN 47006

(812) 933-1990

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,316

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,367,904

Up $255,027 (+23%) from 2016

Net Assets

Up

$1,309,866

Up $201,740 (+18%) from 2016

Liabilities

Up

$58,038

Up $53,287 (+1122%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$1,320,302

Up $383,196 (+41%) from 2016

Expenses

Up

$1,118,562

Up $164,767 (+17%) from 2016

Net Income

Up

$201,740

Up $218,429 (+1309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2017

Assets$1,367,904
Liabilities$58,038
Net Assets$1,309,866
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,320,302
Expenses$1,118,562
Net Income$201,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,343,127
Mission and Program Overview

Mission

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.

Provide assistance to victims of abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,737$916,913▲ $66,176
Cash and Non-Interest-Bearing Accounts$262,140$450,991▲ $188,851
Total Assets$1,112,877$1,367,904▲ $255,027
Liabilities
Other Liabilities$4,751$58,038▲ $53,287
Total Liabilities$4,751$58,038▲ $53,287
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,126$1,309,866▲ $201,740
Total Net Assets Fund Balance$1,108,126$1,309,866▲ $201,740
Total Liabilities and Net Assets / Fund Balance$1,112,877$1,367,904▲ $255,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,104$384,240$1,249,344
Equipment$20,308$49,392$69,700
Other Land Buildings$17,501$18,604$36,105
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane YornBoard MemberFT$80,316$80,316

Board Members and Trustees

NameTitle
Mick WilzPresident
Trish HunterVice-president
Angel MarksBoard Member
Becky OglesbyBoard Member
Dan MattinglyBoard Member
John SpenseBoard Member
Mary DuffeyBoard Member
Matt WessellBoard Member
Nancy MartickeBoard Member
Shane TuckerBoard Member
Tina BojackBoard Member
Vance PattonBoard Member
Angela ScudderSecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,743
Program Service Revenue
$0
Investment Income
$-5,718
Other Revenue
$-10,723
All Other Contributions
$638,773
Change in Net Assets
$201,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$66,329Estimated Fair Value
Food Inventory360$12,000Estimated Fair Value
Other Non Cash Contri Table25$1,300Estimated Fair Value
Books and Publications-$300Estimated Fair Value
Total Noncash Contributions385$79,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,330
Total Revenue per Audited Statements
$1,460,632
Total Revenue per Form 990
$1,320,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,010
Other Expenses$289,552
Total Fundraising Expense$9,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,361$90,648$6,475$647,484
Current Officers, Directors, Trustees, and Key Employees$68,269$11,244$803$80,316
Payroll Taxes$52,204$8,598$614$61,416
Depreciation Depletion$37,006$6,530-$43,536
Other Employee Benefits$33,825$5,571$398$39,794
Occupancy$19,920$3,515-$23,435
Insurance$13,560$5,811-$19,371
Other Expenses$14,235$7,674$1,023$14,235
Travel$13,175--$13,175
Fees for Services Other$7,500--$7,500
Conferences and Meetings$6,290$1,110-$7,400
All Other Expenses$1,431$5,007-$6,438
Fees for Services Accounting-$6,265-$6,265
Total Functional Expenses$957,276$151,973$9,313$1,118,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,180,890
Total Expenses per Form 990$1,118,562
Expenses per Audited Statements$1,116,425
Expenses Not Reported on Form 990$64,465
Expenses Not Reported on Financial Statements$2,137
Other Expense Adjustments$2,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,063
Fundraising Gross Income$6,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Help, We Heal, We Hope Event$72,078-$8,487-
H4h Handbags for Hope$6,405-$220-
Total Events$84,823$6,340$17,063$-10,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Payable$51,978
Payroll Liabilities$6,060
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 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
P O BOX 235, BATESVILLE, IN 47006

Signing Officer

Name
Patricia Hunter
Title
Vice-president
Phone
8129331990
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hunter
Formed
1998
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
150

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“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 examinations by tax authorities for the years prior to the year ended june 30, 2013. As of and for the year ended june 30, 2017, 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 expenses 17,063. Cash basis adjustment 76,880. Loss on sale of assets 5,762.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,063. Cash basis adjustment 1,015. Loss on sale of assets 5,762.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 2,137.”

Raw XML AppendixShowing 400 of 534 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/GovernmentGrantsAmt0619487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01343127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05811
IRS990/InsuranceGrp/ProgramServicesAmt013560
IRS990/InsuranceGrp/TotalAmt019371
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916913
IRS990/LandBldgEquipCostOrOtherBssAmt01369149
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF ABUSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01108126
IRS990/NetAssetsOrFundBalancesEOYAmt01309866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03515
IRS990/OccupancyGrp/ProgramServicesAmt019920
IRS990/OccupancyGrp/TotalAmt023435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039794
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07674
IRS990/OtherExpensesGrp/ProgramServicesAmt079929
IRS990/OtherExpensesGrp/ProgramServicesAmt142464
IRS990/OtherExpensesGrp/ProgramServicesAmt217107
IRS990/OtherExpensesGrp/ProgramServicesAmt314235
IRS990/OtherExpensesGrp/TotalAmt079929
IRS990/OtherExpensesGrp/TotalAmt151161
IRS990/OtherExpensesGrp/TotalAmt217107
IRS990/OtherExpensesGrp/TotalAmt314235
IRS990/OtherLiabilitiesGrp/BOYAmt04751
IRS990/OtherLiabilitiesGrp/EOYAmt058038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08598
IRS990/PayrollTaxesGrp/ProgramServicesAmt052204
IRS990/PayrollTaxesGrp/TotalAmt061416
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0250571
IRS990/PYOtherRevenueAmt03416
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16689
IRS990/PYSalariesCompEmpBnftPaidAmt0703224
IRS990/PYTotalExpensesAmt0953795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01336743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04071764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt03991863
IRS990ScheduleA/SubstantialContributorsTotAmt079901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04071764
IRS990ScheduleA/TotalSupportAmt04104974
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/BookValueAmt0865104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249344
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040625
IRS990ScheduleD/DonatedServicesUseFcltsAmt040625
IRS990ScheduleD/EquipmentGrp/BookValueAmt020308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069700
IRS990ScheduleD/ExpensesNotReportedAmt064465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02137
IRS990ScheduleD/ExpensesSubtotalAmt01116425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt023840
IRS990ScheduleD/OtherExpensesNotIncludedAmt02137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET PAYABLE
IRS990ScheduleD/OtherRevenueAmt099705
IRS990ScheduleD/RevenueNotReportedAmt0140330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01320302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2013. AS OF AND FOR THE YEAR ENDED JUNE 30, 2017, 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 EXPENSES 17,063. CASH BASIS ADJUSTMENT 76,880. LOSS ON SALE OF ASSETS 5,762.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,063. CASH BASIS ADJUSTMENT 1,015. LOSS ON SALE OF ASSETS 5,762.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 2,137.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916913
IRS990ScheduleD/TotalExpensesPerForm990Amt01118562
IRS990ScheduleD/TotalLiabilityAmt058038
IRS990ScheduleD/TotalRevenuePerForm990Amt01320302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WE HELP, WE HEAL, WE HOPE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0H4H HANDBAGS FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072078

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,904
Liabilities
$58,038
Net assets
$1,309,866
Revenue
$1,320,302
Expenses
$1,118,562
Net income
$201,740
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