Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2022 • EIN 35-2056072

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,457

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,591,159

Up $88,189 (+5.9%) from 2021

Net Assets

Up

$1,585,124

Up $84,525 (+5.6%) from 2021

Liabilities

Up

$6,035

Up $3,664 (+155%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Up

$2,079,175

Up $197,373 (+10%) from 2021

Expenses

Up

$1,994,647

Up $178,812 (+9.8%) from 2021

Net Income

Up

$84,528

Up $18,561 (+28%) from 2021

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

2022

Assets$1,591,159
Liabilities$6,035
Net Assets$1,585,124
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$2,079,175
Expenses$1,994,647
Net Income$84,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,093,442
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$718,637$852,824▲ $134,187
Land, Buildings, and Equipment, Net$784,333$738,335▼ $45,998
Total Assets$1,502,970$1,591,159▲ $88,189
Liabilities
Other Liabilities$2,371$6,035▲ $3,664
Total Liabilities$2,371$6,035▲ $3,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,453,924$1,541,076▲ $87,152
Net Assets With Donor Restrictions$46,675$44,048▼ $2,627
Total Net Assets Fund Balance$1,500,599$1,585,124▲ $84,525
Total Liabilities and Net Assets / Fund Balance$1,502,970$1,591,159▲ $88,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,242$619,609$1,324,851
Equipment$10,177$120,854$131,031
Other Land Buildings$8,916$30,804$39,720
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane YornHonorary Board MemberFT$106,698$3,759$110,457

Board Members and Trustees

NameTitle
Cathy WildtPresident
David MullenVice President
Anna IboldBoard Member
Bill BettsBoard Member
Caryn HornbergerBoard Member
David SutterBoard Member
Liz StengerBoard Member
Meighan ClarkBoard Member
Paul SatchwillBoard Member
Theresa FullenkampBoard Member
Tom HorningerBoard Member
Karen MirickSecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,352
All Other Contributions
$583,923
Change in Net Assets
$84,528

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
Other Non Cash Contri Table656$134,886Estimated Fair Value
Total Noncash Contributions656$134,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,801
Total Revenue per Audited Statements
$2,123,976
Total Revenue per Form 990
$2,079,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,549
Other Expenses$578,098
Total Fundraising Expense$16,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,085$157,967$11,283$1,128,335
Current Officers, Directors, Trustees, and Key Employees$90,693$14,938$1,067$106,698
Other Employee Benefits$87,441$14,402$1,029$102,872
Fees for Services Accounting-$86,462-$86,462
Payroll Taxes$66,848$11,010$786$78,644
Occupancy$53,074$9,366-$62,440
Depreciation Depletion$42,171$7,442-$49,613
Insurance$14,053$6,023-$20,076
Fees for Services Other$5,000$10,964-$15,964
Conferences and Meetings$13,493$2,381-$15,874
Other Expenses$13,642$19,004$2,534$13,642
All Other Expenses$2,696$5,812-$8,508
Travel$6,666--$6,666
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$1,627,177$350,771$16,699$1,994,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,045,149
Expenses per Audited Statements$2,002,426
Total Expenses per Form 990$1,994,647
Expenses Not Reported on Form 990$42,723
Expenses Not Reported on Financial Statements$-7,779
Other Expense Adjustments$-7,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,267
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Help We Heal We Hope Event$106,564-$6,294-
Handbags for Hope$19,225-$1,293-
Total Events$125,789-$14,267$-14,267
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$6,035
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
Cathy Wildt
Title
President
Phone
8129331990
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Wildt
Formed
1998
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
1214 STATE ROAD 229, BATESVILLE, IN 47006
Preparer
Stephen Hurrle CPA
Phone
8129321911
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TAX ADJUSTMENT -3.”

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit corporation and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. 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 income tax examinations by tax authorities for the years prior to the year ended june 30, 2019. As of and for the year ended june 30, 2022, 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 14,268. Cash basis adjustment 25,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,268. Cash basis adjustment 23,355.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION -7,779.”

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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/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01372815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02093442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06023
IRS990/InsuranceGrp/ProgramServicesAmt014053
IRS990/InsuranceGrp/TotalAmt020076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738335
IRS990/LandBldgEquipCostOrOtherBssAmt01509602
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HELP, HEALING & HOPE TO BUILD A COMMUNITY FREE OF DOMESTIC AND SEXUAL VIOLENCE. HELP FOR THOSE IN NEED. HEALING FOR SURVIVORS. HOPE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01500599
IRS990/NetAssetsOrFundBalancesEOYAmt01585124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01453924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01541076
IRS990/NoncashContributionsAmt0134886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09366
IRS990/OccupancyGrp/ProgramServicesAmt053074
IRS990/OccupancyGrp/TotalAmt062440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102872
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt02534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019004
IRS990/OtherExpensesGrp/ProgramServicesAmt0134886
IRS990/OtherExpensesGrp/ProgramServicesAmt1105153
IRS990/OtherExpensesGrp/ProgramServicesAmt232276
IRS990/OtherExpensesGrp/ProgramServicesAmt313642
IRS990/OtherExpensesGrp/TotalAmt0134886
IRS990/OtherExpensesGrp/TotalAmt1126691
IRS990/OtherExpensesGrp/TotalAmt232276
IRS990/OtherExpensesGrp/TotalAmt313642
IRS990/OtherLiabilitiesGrp/BOYAmt02371
IRS990/OtherLiabilitiesGrp/EOYAmt06035
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010915
IRS990/OtherRevenueTotalAmt010915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011010
IRS990/PayrollTaxesGrp/ProgramServicesAmt066848
IRS990/PayrollTaxesGrp/TotalAmt078644
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY WILDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01760070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0473897
IRS990/PYOtherRevenueAmt0121732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065967
IRS990/PYSalariesCompEmpBnftPaidAmt01341938
IRS990/PYTotalExpensesAmt01815835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02082527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01760070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01682475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08407967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt08403639
IRS990ScheduleA/SubstantialContributorsTotAmt04328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02082527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01760070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01695001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01682475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08407967
IRS990ScheduleA/TotalSupportAmt08555284
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/BookValueAmt0705242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01324851
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05100
IRS990ScheduleD/DonatedServicesUseFcltsAmt05100
IRS990ScheduleD/EquipmentGrp/BookValueAmt010177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131031
IRS990ScheduleD/ExpensesNotReportedAmt042723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7779
IRS990ScheduleD/ExpensesSubtotalAmt02002426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt037623
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt039701
IRS990ScheduleD/RevenueNotReportedAmt044801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02079175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019. AS OF AND FOR THE YEAR ENDED JUNE 30, 2022, 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 14,268. CASH BASIS ADJUSTMENT 25,433.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,268. CASH BASIS ADJUSTMENT 23,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION -7,779.
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/TotalBookValueLandBuildingsAmt0738335
IRS990ScheduleD/TotalExpensesPerForm990Amt01994647
IRS990ScheduleD/TotalLiabilityAmt06035
IRS990ScheduleD/TotalRevenuePerForm990Amt02079175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02123976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WE HELP WE HEAL WE HOPE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HANDBAGS FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125789

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,159
Liabilities
$6,035
Net assets
$1,585,124
Revenue
$2,079,175
Expenses
$1,994,647
Net income
$84,528
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