Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2018 • EIN 35-2056072

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,736

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,348,364

Down $19,540 (-1.4%) from 2017

Net Assets

Up

$1,342,142

Up $32,276 (+2.5%) from 2017

Liabilities

Down

$6,222

Down $51,816 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Down

$1,282,650

Down $37,652 (-2.9%) from 2017

Expenses

Up

$1,250,374

Up $131,812 (+12%) from 2017

Net Income

Down

$32,276

Down $169,464 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,348,364
Liabilities$6,222
Net Assets$1,342,142
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,282,650
Expenses$1,250,374
Net Income$32,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,310,127
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$916,913$905,502▼ $11,411
Cash and Non-Interest-Bearing Accounts$450,991$442,862▼ $8,129
Total Assets$1,367,904$1,348,364▼ $19,540
Liabilities
Other Liabilities$58,038$6,222▼ $51,816
Total Liabilities$58,038$6,222▼ $51,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,866$1,342,142▲ $32,276
Total Net Assets Fund Balance$1,309,866$1,342,142▲ $32,276
Total Liabilities and Net Assets / Fund Balance$1,367,904$1,348,364▼ $19,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,011$425,242$1,271,253
Equipment$29,978$61,986$91,964
Other Land Buildings$15,513$20,592$36,105
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane YornBoard MemberFT$97,736$97,736

Board Members and Trustees

NameTitle
Trish HunterPresident
Angel MarksBoard Member
Becky OglesbyBoard Member
Bill BettsBoard Member
Cari KettmanBoard Member
James AndersonBoard Member
Karen MirickBoard Member
Mary DuffeyBoard Member
Matt WessellBoard Member
Mick WilzBoard Member
Shane TuckerBoard Member
Tina BojackBoard Member
Vance PattonBoard Member
Angela SudderSecretary
John SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,799
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$-20,212
All Other Contributions
$355,720
Change in Net Assets
$32,276

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-$92,149Estimated Fair Value
Food Inventory480$18,482Estimated Fair Value
Other Non Cash Contri Table20$2,892Estimated Fair Value
Books and Publications-$1,382Estimated Fair Value
Total Noncash Contributions500$114,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,107
Total Revenue per Audited Statements
$1,400,757
Total Revenue per Form 990
$1,282,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,809
Other Expenses$327,565
Total Fundraising Expense$10,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,732$99,438$7,103$710,273
Current Officers, Directors, Trustees, and Key Employees$83,076$13,683$977$97,736
Payroll Taxes$57,969$9,548$682$68,199
Depreciation Depletion$47,246$8,337-$55,583
Other Employee Benefits$39,611$6,524$466$46,601
Insurance$14,897$6,385-$21,282
Travel$17,900--$17,900
Occupancy$9,891$1,746-$11,637
Fees for Services Accounting-$8,886-$8,886
Conferences and Meetings$7,056$1,245-$8,301
Fees for Services Other$5,000--$5,000
Other Expenses$3,044$1,304$1,360$4,348
All Other Expenses$1,867$832-$2,699
Total Functional Expenses$1,071,661$168,125$10,588$1,250,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,531
Total Expenses per Form 990$1,250,374
Expenses per Audited Statements$1,245,528
Expenses Not Reported on Form 990$79,003
Expenses Not Reported on Financial Statements$4,846
Other Expense Adjustments$4,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,477
Fundraising Gross Income$7,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Help, We Heal, We Hope Event$89,449-$2,599-
H4h Handbags for Hope$15,860-$1,089-
Total Events$146,343$7,265$27,477$-20,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,222
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
President
Phone
8129331990
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hunter
Formed
1998
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
185

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, 2014. As of and for the year ended june 30, 2018, 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 27,477. Cash basis adjustment 45,996.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,477. Cash basis adjustment 6,892.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 4,846.”

Raw XML AppendixShowing 400 of 529 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139078
IRS990/FundraisingDirectExpensesAmt027477
IRS990/FundraisingGrossIncomeAmt07265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0808001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01310127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06385
IRS990/InsuranceGrp/ProgramServicesAmt014897
IRS990/InsuranceGrp/TotalAmt021282
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905502
IRS990/LandBldgEquipCostOrOtherBssAmt01413322
IRS990/LegalDomicileStateCd0IN
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/NetAssetsOrFundBalancesBOYAmt01309866
IRS990/NetAssetsOrFundBalancesEOYAmt01342142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0114905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01746
IRS990/OccupancyGrp/ProgramServicesAmt09891
IRS990/OccupancyGrp/TotalAmt011637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046601
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11304
IRS990/OtherExpensesGrp/ProgramServicesAmt0114905
IRS990/OtherExpensesGrp/ProgramServicesAmt156422
IRS990/OtherExpensesGrp/ProgramServicesAmt29045
IRS990/OtherExpensesGrp/ProgramServicesAmt33044
IRS990/OtherExpensesGrp/TotalAmt0114905
IRS990/OtherExpensesGrp/TotalAmt167979
IRS990/OtherExpensesGrp/TotalAmt29045
IRS990/OtherExpensesGrp/TotalAmt34348
IRS990/OtherLiabilitiesGrp/BOYAmt058038
IRS990/OtherLiabilitiesGrp/EOYAmt06222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09548
IRS990/PayrollTaxesGrp/ProgramServicesAmt057969
IRS990/PayrollTaxesGrp/TotalAmt068199
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5718
IRS990/PYOtherExpensesAmt0289552
IRS990/PYOtherRevenueAmt0-10723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201740
IRS990/PYSalariesCompEmpBnftPaidAmt0829010
IRS990/PYTotalExpensesAmt01118562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01187894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04665376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt04627262
IRS990ScheduleA/SubstantialContributorsTotAmt038114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04665376
IRS990ScheduleA/TotalSupportAmt04694302
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01271253
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044634
IRS990ScheduleD/DonatedServicesUseFcltsAmt044634
IRS990ScheduleD/EquipmentGrp/BookValueAmt029978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091964
IRS990ScheduleD/ExpensesNotReportedAmt079003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04846
IRS990ScheduleD/ExpensesSubtotalAmt01245528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt034369
IRS990ScheduleD/OtherExpensesNotIncludedAmt04846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt073473
IRS990ScheduleD/RevenueNotReportedAmt0118107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01282650
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, 2014. AS OF AND FOR THE YEAR ENDED JUNE 30, 2018, 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 27,477. CASH BASIS ADJUSTMENT 45,996.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,477. CASH BASIS ADJUSTMENT 6,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 4,846.
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/TotalBookValueLandBuildingsAmt0905502
IRS990ScheduleD/TotalExpensesPerForm990Amt01250374
IRS990ScheduleD/TotalLiabilityAmt06222
IRS990ScheduleD/TotalRevenuePerForm990Amt01282650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WE HELP, WE HEAL, WE HOPE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0H4H HANDBAGS FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07265

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,364
Liabilities
$6,222
Net assets
$1,342,142
Revenue
$1,282,650
Expenses
$1,250,374
Net income
$32,276
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