Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2021 • EIN 35-2056072

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.SAFEPASSAGEINC.ORG
PO 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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,163

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,502,970

Down $178,862 (-11%) from 2020

Net Assets

Up

$1,500,599

Up $65,967 (+4.6%) from 2020

Liabilities

Down

$2,371

Down $244,829 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Up

$1,881,802

Up $185,487 (+11%) from 2020

Expenses

Up

$1,815,835

Up $115,896 (+6.8%) from 2020

Net Income

Up

$65,967

Up $69,591 (+1920%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$1,502,970
Liabilities$2,371
Net Assets$1,500,599
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,881,802
Expenses$1,815,835
Net Income$65,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,894,939
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$833,036$784,333▼ $48,703
Cash and Non-Interest-Bearing Accounts$846,984$718,637▼ $128,347
Total Assets$1,681,832$1,502,970▼ $178,862
Other Assets Total$1,812$0▼ $1,812
Liabilities
Unsecured Notes Loans Payable$247,200--
Other Liabilities$0$2,371▲ $2,371
Total Liabilities$247,200$2,371▼ $244,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,957$1,453,924▲ $65,967
Net Assets With Donor Restrictions$46,675$46,675→ $0
Total Net Assets Fund Balance$1,434,632$1,500,599▲ $65,967
Total Liabilities and Net Assets / Fund Balance$1,681,832$1,502,970▼ $178,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,044$580,807$1,324,851
Equipment$15,856$115,175$131,031
Other Land Buildings$10,433$25,672$36,105
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane YornHonorary Board MemberFT$101,963$4,200$106,163

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
$1,760,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,732
All Other Contributions
$425,856
Change in Net Assets
$65,967

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-$49,840Estimated Fair Value
Food Inventory230$11,141Estimated Fair Value
Other Non Cash Contri Table8$3,510Estimated Fair Value
Books and Publications-$60Estimated Fair Value
Total Noncash Contributions238$64,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,414
Total Revenue per Audited Statements
$1,947,216
Total Revenue per Form 990
$1,881,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,938
Other Expenses$473,897
Total Fundraising Expense$15,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,435$150,119$10,723$1,072,277
Depreciation Depletion$88,413$15,602-$104,015
Current Officers, Directors, Trustees, and Key Employees$86,686$14,278$1,020$101,984
Other Employee Benefits$84,182$13,866$990$99,038
Payroll Taxes$58,343$9,610$686$68,639
Fees for Services Accounting-$59,672-$59,672
Insurance$16,699$7,157-$23,856
Other Expenses$22,889$16,379$2,184$22,889
Occupancy$18,734$3,306-$22,040
Fees for Services Other$5,000$14,332-$19,332
Conferences and Meetings$9,838$1,736-$11,574
Travel$5,471--$5,471
All Other Expenses$2,271$1,502-$3,773
Total Functional Expenses$1,492,673$307,559$15,603$1,815,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,815,835
Total Expenses per Audited Statements$1,794,864
Expenses per Audited Statements$1,768,720
Expenses Not Reported on Financial Statements$47,115
Other Expense Adjustments$47,115
Expenses Not Reported on Form 990$26,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,137
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Help We Heal We Hope Event$100,640-$2,029-
Handbags for Hope$12,262-$2,882-
Total Events$114,909-$13,137$-13,137
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$2,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

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

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

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

“Conflicts are reviewed annually at december board meeting.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Matt Wessel
Title
President
Phone
8129331990
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wessel
Formed
1998
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
0

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 13,136. Cash basis adjustment 47,178.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,136. Cash basis adjustment 7,908.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 47,115.”

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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/InsuranceGrp/ProgramServicesAmt016699
IRS990/InsuranceGrp/TotalAmt023856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784333
IRS990/LandBldgEquipCostOrOtherBssAmt01505987
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/NetAssetsOrFundBalancesBOYAmt01434632
IRS990/NetAssetsOrFundBalancesEOYAmt01500599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01453924
IRS990/NoncashContributionsAmt064551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03306
IRS990/OccupancyGrp/ProgramServicesAmt018734
IRS990/OccupancyGrp/TotalAmt022040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01812
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099038
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt02184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016379
IRS990/OtherExpensesGrp/ProgramServicesAmt090619
IRS990/OtherExpensesGrp/ProgramServicesAmt164551
IRS990/OtherExpensesGrp/ProgramServicesAmt227542
IRS990/OtherExpensesGrp/ProgramServicesAmt322889
IRS990/OtherExpensesGrp/TotalAmt0109182
IRS990/OtherExpensesGrp/TotalAmt164551
IRS990/OtherExpensesGrp/TotalAmt227542
IRS990/OtherExpensesGrp/TotalAmt322889
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02371
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134869
IRS990/OtherRevenueTotalAmt0134869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09610
IRS990/PayrollTaxesGrp/ProgramServicesAmt058343
IRS990/PayrollTaxesGrp/TotalAmt068639
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT WESSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01708849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0414851
IRS990/PYOtherRevenueAmt0-12799
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3624
IRS990/PYSalariesCompEmpBnftPaidAmt01285088
IRS990/PYTotalExpensesAmt01699939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01696315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01760070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01682475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07662183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt07646722
IRS990ScheduleA/SubstantialContributorsTotAmt015461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01760070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01695001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01682475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07662183
IRS990ScheduleA/TotalSupportAmt07798629
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/BookValueAmt0744044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01324851
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05100
IRS990ScheduleD/DonatedServicesUseFcltsAmt05100
IRS990ScheduleD/EquipmentGrp/BookValueAmt015856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131031
IRS990ScheduleD/ExpensesNotReportedAmt026144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047115
IRS990ScheduleD/ExpensesSubtotalAmt01768720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt021044
IRS990ScheduleD/OtherExpensesNotIncludedAmt047115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt060314
IRS990ScheduleD/RevenueNotReportedAmt065414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01881802
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 13,136. CASH BASIS ADJUSTMENT 47,178.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,136. CASH BASIS ADJUSTMENT 7,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 47,115.
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/TotalBookValueLandBuildingsAmt0784333
IRS990ScheduleD/TotalExpensesPerForm990Amt01815835
IRS990ScheduleD/TotalLiabilityAmt02371
IRS990ScheduleD/TotalRevenuePerForm990Amt01881802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WE HELP WE HEAL WE HOPE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HANDBAGS FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,970
Liabilities
$2,371
Net assets
$1,500,599
Revenue
$1,881,802
Expenses
$1,815,835
Net income
$65,967
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