Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2019 • EIN 35-2056072

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,388

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,440,645

Up $92,281 (+6.8%) from 2018

Net Assets

Up

$1,438,256

Up $96,114 (+7.2%) from 2018

Liabilities

Down

$2,389

Down $3,833 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$1,670,186

Up $387,536 (+30%) from 2018

Expenses

Up

$1,574,072

Up $323,698 (+26%) from 2018

Net Income

Up

$96,114

Up $63,838 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,440,645
Liabilities$2,389
Net Assets$1,438,256
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,670,186
Expenses$1,574,072
Net Income$96,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,683,012
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$905,502$863,542▼ $41,960
Cash and Non-Interest-Bearing Accounts$442,862$577,103▲ $134,241
Total Assets$1,348,364$1,440,645▲ $92,281
Liabilities
Other Liabilities$6,222$2,389▼ $3,833
Total Liabilities$6,222$2,389▼ $3,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,142$1,438,256▲ $96,114
Total Net Assets Fund Balance$1,342,142$1,438,256▲ $96,114
Total Liabilities and Net Assets / Fund Balance$1,348,364$1,440,645▲ $92,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,155$467,803$1,274,958
Equipment$28,714$75,624$104,338
Other Land Buildings$13,673$22,432$36,105
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane YornBoard MemberFT$94,388$94,388

Board Members and Trustees

NameTitle
Matt WesselPresident
John SpenceVice-president
Bill BettsBoard Member
Cari KettmanBoard Member
Caryn HornbergerBoard Member
Cathy WildtBoard Member
Kaleesa ArcherBoard Member
Liz StengerBoard Member
Mary DuffeyBoard Member
Shane TuckerBoard Member
Theresa FullenkampBoard Member
Vance PattonBoard Member
Karen MirickSecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,475
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$-12,723
All Other Contributions
$477,268
Change in Net Assets
$96,114

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-$72,277Estimated Fair Value
Food Inventory300$16,830Estimated Fair Value
Other Non Cash Contri Table15$1,880Estimated Fair Value
Books and Publications-$438Estimated Fair Value
Total Noncash Contributions315$91,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,795
Revenue Not Reported on Financial Statements
$34,391
Revenue Not Reported on Form 990
$48,225
Other Revenue Adjustments
$34,391
Total Revenue per Audited Statements
$1,684,020
Total Revenue per Form 990
$1,670,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,956
Other Expenses$377,116
Total Fundraising Expense$18,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,055$133,421$9,530$953,006
Current Officers, Directors, Trustees, and Key Employees$80,230$13,214$944$94,388
Payroll Taxes$76,279$12,564$897$89,740
Other Employee Benefits$50,849$8,375$598$59,822
Depreciation Depletion$49,334$8,706-$58,040
Fees for Services Accounting-$25,959-$25,959
Occupancy$20,433$3,606-$24,039
Insurance$16,524$7,081-$23,605
Conferences and Meetings$18,654$3,292-$21,946
Travel$13,679--$13,679
Fees for Services Other$5,000$6,191-$11,191
All Other Expenses$1,738$1,855-$3,593
Other Expenses$3,229$11,232$6,905$3,229
Total Functional Expenses$1,319,702$235,496$18,874$1,574,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,623,084
Total Expenses per Form 990$1,574,072
Expenses per Audited Statements$1,568,508
Expenses Not Reported on Form 990$54,576
Expenses Not Reported on Financial Statements$5,564
Other Expense Adjustments$5,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,826
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Help, We Heal, We Hope Event$86,974-$3,075-
H4h Handbags for Hope$18,963-$786-
Total Events$118,118-$12,826$-12,826
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$2,389
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
Matt Wessel
Title
President
Phone
8129331990
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wessel
Formed
1998
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
190

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, 2015. As of and for the year ended june 30, 2019, 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 12,826.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis adjustment 34,391.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,826. Cash basis adjustment 6,351.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 5,564.”

Raw XML AppendixShowing 400 of 538 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01087089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01683012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07081
IRS990/InsuranceGrp/ProgramServicesAmt016524
IRS990/InsuranceGrp/TotalAmt023605
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863542
IRS990/LandBldgEquipCostOrOtherBssAmt01429401
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/NetAssetsOrFundBalancesBOYAmt01342142
IRS990/NetAssetsOrFundBalancesEOYAmt01438256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt091425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03606
IRS990/OccupancyGrp/ProgramServicesAmt020433
IRS990/OccupancyGrp/TotalAmt024039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059822
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt06905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011232
IRS990/OtherExpensesGrp/ProgramServicesAmt091425
IRS990/OtherExpensesGrp/ProgramServicesAmt162148
IRS990/OtherExpensesGrp/ProgramServicesAmt220125
IRS990/OtherExpensesGrp/ProgramServicesAmt33229
IRS990/OtherExpensesGrp/TotalAmt091425
IRS990/OtherExpensesGrp/TotalAmt180285
IRS990/OtherExpensesGrp/TotalAmt220125
IRS990/OtherExpensesGrp/TotalAmt33229
IRS990/OtherLiabilitiesGrp/BOYAmt06222
IRS990/OtherLiabilitiesGrp/EOYAmt02389
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012564
IRS990/PayrollTaxesGrp/ProgramServicesAmt076279
IRS990/PayrollTaxesGrp/TotalAmt089740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT WESSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01302799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0327565
IRS990/PYOtherRevenueAmt0-20212
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032276
IRS990/PYSalariesCompEmpBnftPaidAmt0922809
IRS990/PYTotalExpensesAmt01250374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05823245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt05773649
IRS990ScheduleA/SubstantialContributorsTotAmt049596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05823245
IRS990ScheduleA/TotalSupportAmt05845177
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/BookValueAmt0807155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274958
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035399
IRS990ScheduleD/DonatedServicesUseFcltsAmt035399
IRS990ScheduleD/EquipmentGrp/BookValueAmt028714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104338
IRS990ScheduleD/ExpensesNotReportedAmt054576
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05564
IRS990ScheduleD/ExpensesSubtotalAmt01568508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt019177
IRS990ScheduleD/OtherExpensesNotIncludedAmt05564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt012826
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034391
IRS990ScheduleD/RevenueNotReportedAmt048225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034391
IRS990ScheduleD/RevenueSubtotalAmt01635795
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, 2015. AS OF AND FOR THE YEAR ENDED JUNE 30, 2019, 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 12,826.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS ADJUSTMENT 34,391.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 12,826. CASH BASIS ADJUSTMENT 6,351.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 5,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863542
IRS990ScheduleD/TotalExpensesPerForm990Amt01574072
IRS990ScheduleD/TotalLiabilityAmt02389
IRS990ScheduleD/TotalRevenuePerForm990Amt01670186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01623084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012826

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,645
Liabilities
$2,389
Net assets
$1,438,256
Revenue
$1,670,186
Expenses
$1,574,072
Net income
$96,114
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