Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2020 • EIN 35-2056072

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,083

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,681,832

Up $241,187 (+17%) from 2019

Net Assets

Down

$1,434,632

Down $3,624 (-0.3%) from 2019

Liabilities

Up

$247,200

Up $244,811 (+10247%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$1,696,315

Up $26,129 (+1.6%) from 2019

Expenses

Up

$1,699,939

Up $125,867 (+8.0%) from 2019

Net Income

Down

-$3,624

Down $99,738 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,681,832
Liabilities$247,200
Net Assets$1,434,632
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$1,696,315
Expenses$1,699,939
Net Income-$3,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,709,782
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
Cash and Non-Interest-Bearing Accounts$577,103$846,984▲ $269,881
Land, Buildings, and Equipment, Net$863,542$833,036▼ $30,506
Total Assets$1,440,645$1,681,832▲ $241,187
Other Assets Total$0$1,812▲ $1,812
Liabilities
Unsecured Notes Loans Payable$0$247,200▲ $247,200
Other Liabilities$2,389$0▼ $2,389
Total Liabilities$2,389$247,200▲ $244,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,438,256$1,387,957▼ $50,299
Net Assets With Donor Restrictions$0$46,675▲ $46,675
Total Net Assets Fund Balance$1,438,256$1,434,632▼ $3,624
Total Liabilities and Net Assets / Fund Balance$1,440,645$1,681,832▲ $241,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,062$506,896$1,274,958
Equipment$38,996$86,616$125,612
Other Land Buildings$11,978$24,127$36,105
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane YornHonorary Board MemberFT$100,510$1,573$102,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,708,849
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$-12,799
All Other Contributions
$461,399
Change in Net Assets
$-3,624

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-$83,043Estimated Fair Value
Food Inventory230$17,359Estimated Fair Value
Other Non Cash Contri Table17$703Estimated Fair Value
Books and Publications-$55Estimated Fair Value
Total Noncash Contributions247$101,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,429
Total Revenue per Audited Statements
$1,787,744
Total Revenue per Form 990
$1,696,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,088
Other Expenses$414,851
Total Fundraising Expense$14,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,467$144,524$10,323$1,032,314
Current Officers, Directors, Trustees, and Key Employees$85,434$14,071$1,005$100,510
Payroll Taxes$75,043$12,360$882$88,285
Other Employee Benefits$54,382$8,957$640$63,979
Fees for Services Accounting-$60,119-$60,119
Depreciation Depletion$44,012$7,767-$51,779
Insurance$18,227$7,811-$26,038
Other Expenses$14,717$13,649$1,820$14,717
Conferences and Meetings$12,150$2,144-$14,294
Fees for Services Other$5,000$6,618-$11,618
Travel$9,975--$9,975
Occupancy$7,992$1,410-$9,402
All Other Expenses$1,514$2,552-$4,066
Total Functional Expenses$1,403,287$281,982$14,670$1,699,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,759,695
Total Expenses per Form 990$1,699,939
Expenses per Audited Statements$1,699,575
Expenses Not Reported on Form 990$60,120
Expenses Not Reported on Financial Statements$364
Other Expense Adjustments$364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,467
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Help We Heal We Hope Event$106,901-$11,094-
Handbags for Hope$20,166-$847-
Total Events$139,950-$13,467$-13,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
P O BOX 235, BATESVILLE, IN 47006

Signing Officer

Name
Matt Wessel
Title
President
Phone
8129331990
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wessel
Formed
1998
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
96

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

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, 2016. As of and for the year ended june 30, 2020, 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 13,467. Cash basis adjustment 52,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,467. Cash basis adjustment 21,504.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 364.”

Raw XML AppendixShowing 400 of 524 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/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833036
IRS990/LandBldgEquipCostOrOtherBssAmt01450675
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/NetAssetsOrFundBalancesBOYAmt01438256
IRS990/NetAssetsOrFundBalancesEOYAmt01434632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01438256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01387957
IRS990/NoncashContributionsAmt0101160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01410
IRS990/OccupancyGrp/ProgramServicesAmt07992
IRS990/OccupancyGrp/TotalAmt09402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063979
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013649
IRS990/OtherExpensesGrp/ProgramServicesAmt0101160
IRS990/OtherExpensesGrp/ProgramServicesAmt175522
IRS990/OtherExpensesGrp/ProgramServicesAmt220692
IRS990/OtherExpensesGrp/ProgramServicesAmt314717
IRS990/OtherExpensesGrp/TotalAmt0101160
IRS990/OtherExpensesGrp/TotalAmt190991
IRS990/OtherExpensesGrp/TotalAmt220692
IRS990/OtherExpensesGrp/TotalAmt314717
IRS990/OtherLiabilitiesGrp/BOYAmt02389
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0668
IRS990/OtherRevenueTotalAmt0668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012360
IRS990/PayrollTaxesGrp/ProgramServicesAmt075043
IRS990/PayrollTaxesGrp/TotalAmt088285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT WESSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0377116
IRS990/PYOtherRevenueAmt0-12723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096114
IRS990/PYSalariesCompEmpBnftPaidAmt01196956
IRS990/PYTotalExpensesAmt01574072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01682475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06835726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt06805121
IRS990ScheduleA/SubstantialContributorsTotAmt030605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01695001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01682475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06835726
IRS990ScheduleA/TotalSupportAmt06844739
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/BookValueAmt0768062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274958
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025149
IRS990ScheduleD/DonatedServicesUseFcltsAmt025149
IRS990ScheduleD/EquipmentGrp/BookValueAmt038996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125612
IRS990ScheduleD/ExpensesNotReportedAmt060120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0364
IRS990ScheduleD/ExpensesSubtotalAmt01699575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt034971
IRS990ScheduleD/OtherExpensesNotIncludedAmt0364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036105
IRS990ScheduleD/OtherRevenueAmt066280
IRS990ScheduleD/RevenueNotReportedAmt091429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01696315
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, 2016. AS OF AND FOR THE YEAR ENDED JUNE 30, 2020, 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 13,467. CASH BASIS ADJUSTMENT 52,813.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,467. CASH BASIS ADJUSTMENT 21,504.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 364.
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/TotalBookValueLandBuildingsAmt0833036
IRS990ScheduleD/TotalExpensesPerForm990Amt01699939
IRS990ScheduleD/TotalRevenuePerForm990Amt01696315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WE HELP WE HEAL WE HOPE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HANDBAGS FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,832
Liabilities
$247,200
Net assets
$1,434,632
Revenue
$1,696,315
Expenses
$1,699,939
Net income
-$3,624
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