Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2023 • EIN 35-2056072

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,024

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,889,665

Up $298,506 (+19%) from 2022

Net Assets

Up

$1,851,506

Up $266,382 (+17%) from 2022

Liabilities

Up

$38,159

Up $32,124 (+532%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Up

$2,257,292

Up $178,117 (+8.6%) from 2022

Expenses

Down

$1,990,910

Down $3,737 (-0.2%) from 2022

Net Income

Up

$266,382

Up $181,854 (+215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$1,889,665
Liabilities$38,159
Net Assets$1,851,506
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$2,257,292
Expenses$1,990,910
Net Income$266,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$2,285,121
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$852,824$1,065,526▲ $212,702
Land, Buildings, and Equipment, Net$738,335$796,130▲ $57,795
Intangible Assets-$28,009-
Total Assets$1,591,159$1,889,665▲ $298,506
Other Assets Total-$0-
Liabilities
Other Liabilities$6,035$38,159▲ $32,124
Total Liabilities$6,035$38,159▲ $32,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,076$1,815,765▲ $274,689
Net Assets With Donor Restrictions$44,048$35,741▼ $8,307
Total Net Assets Fund Balance$1,585,124$1,851,506▲ $266,382
Total Liabilities and Net Assets / Fund Balance$1,591,159$1,889,665▲ $298,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,130$845,966-
Land$14,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane YornPast Executive DirectorFT$88,024$88,024
Carin KettmanExecutive DirectorFT$78,010$78,010

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
$2,274,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,655
All Other Contributions
$615,337
Change in Net Assets
$266,382

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$144,328Estimated Fair Value
Total Noncash Contributions656$144,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,288
Revenue Not Reported on Financial Statements
$4
Revenue Not Reported on Form 990
$-89,151
Other Revenue Adjustments
$4
Total Revenue per Audited Statements
$2,168,137
Total Revenue per Form 990
$2,257,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,060
Other Expenses$610,850
Total Fundraising Expense$20,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$893,923$147,234$10,517$1,051,674
Current Officers, Directors, Trustees, and Key Employees$141,129$23,245$1,660$166,034
Other Employee Benefits$80,883$13,322$952$95,157
Depreciation Depletion$75,548$13,332-$88,880
Fees for Services Accounting-$76,385-$76,385
Payroll Taxes$57,116$9,407$672$67,195
Other Expenses$34,009$15,900$2,120$34,009
Insurance$22,058$9,453-$31,511
Occupancy$14,651$3,381$4,508$22,540
Conferences and Meetings$13,350$2,356-$15,706
Fees for Services Other$5,000$9,116-$14,116
All Other Expenses$5,831$5,640-$11,471
Travel$11,211--$11,211
Fees for Services Legal-$2,440-$2,440
Total Functional Expenses$1,639,270$331,211$20,429$1,990,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,990,910
Expenses per Audited Statements$1,956,416
Total Expenses per Audited Statements$1,904,294
Expenses Not Reported on Financial Statements$34,494
Other Expense Adjustments$34,494
Expenses Not Reported on Form 990$-52,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,829
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Help We Heal We Hope Event$148,497-$19,900-
Handbags for Hope$27,749-$7,929-
Total Events$176,246-$27,829$-27,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$34,021
Payroll Liabilities$4,138
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
2024-01-30
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
36
Volunteers
53

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
1214 STATE ROAD 229, BATESVILLE, IN 47006
Preparer
Michelle a Clouse Ea
Phone
8129321911
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 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 income 27,829. Cash basis adjustment -116,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,829. Cash basis adjustment -79,955.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 34,494.”

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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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176246
IRS990/FundraisingDirectExpensesAmt027829
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01483364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02285121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09453
IRS990/InsuranceGrp/ProgramServicesAmt022058
IRS990/InsuranceGrp/TotalAmt031511
IRS990/IntangibleAssetsGrp/EOYAmt028009
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796130
IRS990/LandBldgEquipCostOrOtherBssAmt01642096
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/NetAssetsOrFundBalancesBOYAmt01585124
IRS990/NetAssetsOrFundBalancesEOYAmt01851506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01541076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01815765
IRS990/NoncashContributionsAmt0144328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04508
IRS990/OccupancyGrp/ManagementAndGeneralAmt03381
IRS990/OccupancyGrp/ProgramServicesAmt014651
IRS990/OccupancyGrp/TotalAmt022540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095157
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt02120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015900
IRS990/OtherExpensesGrp/ProgramServicesAmt0144328
IRS990/OtherExpensesGrp/ProgramServicesAmt187978
IRS990/OtherExpensesGrp/ProgramServicesAmt252255
IRS990/OtherExpensesGrp/ProgramServicesAmt334009
IRS990/OtherExpensesGrp/TotalAmt0144328
IRS990/OtherExpensesGrp/TotalAmt1105998
IRS990/OtherExpensesGrp/TotalAmt252255
IRS990/OtherExpensesGrp/TotalAmt334009
IRS990/OtherLiabilitiesGrp/BOYAmt06035
IRS990/OtherLiabilitiesGrp/EOYAmt038159
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010174
IRS990/OtherRevenueTotalAmt010174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09407
IRS990/PayrollTaxesGrp/ProgramServicesAmt057116
IRS990/PayrollTaxesGrp/TotalAmt067195
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY WILDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02082527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0578098
IRS990/PYOtherRevenueAmt0-3352
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084528
IRS990/PYSalariesCompEmpBnftPaidAmt01416549
IRS990/PYTotalExpensesAmt01994647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02274946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02082527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01760070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01695001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01682475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09495019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt09495019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02274946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02082527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01760070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01695001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01682475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09495019
IRS990ScheduleA/TotalSupportAmt09652447
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/BookValueAmt0782130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01628096
IRS990ScheduleD/ExpensesNotReportedAmt0-52122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034494
IRS990ScheduleD/ExpensesSubtotalAmt01956416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt0-52122
IRS990ScheduleD/OtherExpensesNotIncludedAmt034494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-89151
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04
IRS990ScheduleD/RevenueNotReportedAmt0-89151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04
IRS990ScheduleD/RevenueSubtotalAmt02257288
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 INCOME 27,829. CASH BASIS ADJUSTMENT -116,980.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,829. CASH BASIS ADJUSTMENT -79,955.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 34,494.
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/TotalBookValueLandBuildingsAmt0796130
IRS990ScheduleD/TotalExpensesPerForm990Amt01990910
IRS990ScheduleD/TotalLiabilityAmt038159
IRS990ScheduleD/TotalRevenuePerForm990Amt02257292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02168137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01904294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0148497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WE HELP WE HEAL WE HOPE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HANDBAGS FOR HOPE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,665
Liabilities
$38,159
Net assets
$1,851,506
Revenue
$2,257,292
Expenses
$1,990,910
Net income
$266,382
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