Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2024 • EIN 35-2056072

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,318,962

Up $429,297 (+23%) from 2023

Net Assets

Up

$2,280,284

Up $428,778 (+23%) from 2023

Liabilities

Up

$38,678

Up $519 (+1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Down

$2,089,520

Down $167,772 (-7.4%) from 2023

Expenses

Up

$1,999,441

Up $8,531 (+0.4%) from 2023

Net Income

Down

$90,079

Down $176,303 (-66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$2,318,962
Liabilities$38,678
Net Assets$2,280,284
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$2,089,520
Expenses$1,999,441
Net Income$90,079
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,110,625
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$1,065,526$1,180,928▲ $115,402
Land, Buildings, and Equipment, Net$796,130$909,444▲ $113,314
Accounts Receivable-$196,471-
Prepaid Expenses and Deferred Charges-$18,352-
Intangible Assets$28,009$13,767▼ $14,242
Total Assets$1,889,665$2,318,962▲ $429,297
Liabilities
Other Liabilities$38,159$27,171▼ $10,988
Accounts Payable and Accrued Expenses-$11,507-
Total Liabilities$38,159$38,678▲ $519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,765$2,182,831▲ $367,066
Net Assets With Donor Restrictions$35,741$97,453▲ $61,712
Total Net Assets Fund Balance$1,851,506$2,280,284▲ $428,778
Total Liabilities and Net Assets / Fund Balance$1,889,665$2,318,962▲ $429,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,444$775,045-
Land$14,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cathy WildtPresident
David MullenVice President
Anna IboldBoard Member
Brian NieseBoard Member
Caryn HornbergerBoard Member
Cristine DifabionBoard Member
David SutterBoard Member
Lee DavidsonBoard Member
Liz StengerBoard Member
Paul SatchwillBoard Member
Sarah McmullenBoard Member
Theresa FullenkampBoard Member
Tom HorningerBoard Member
Meighan ClarkSecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,713
Program Service Revenue
$0
Investment Income
$25,194
Other Revenue
$-7,387
All Other Contributions
$501,772
Change in Net Assets
$90,079

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 Table0$62,354Estimated Fair Value
Clothing and Household Goods-$30,699-
Food Inventory-$20,362-
Real Estate Residential-$5,400-
Other Non Cash Contri Table0$1,129Estimated Fair Value
Other Non Cash Contri Table1$500Estimated Fair Value
Other Non Cash Contri Table1$500Estimated Fair Value
Total Noncash Contributions2$120,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,105
Total Revenue per Audited Statements
$2,110,625
Total Revenue per Form 990
$2,089,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,385
Other Expenses$549,056
Total Fundraising Expense$43,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,171$162,922$11,637$1,163,730
Fees for Services Accounting$87,953$29,318-$117,271
Current Officers, Directors, Trustees, and Key Employees$87,896$14,477$1,034$103,407
Other Employee Benefits$85,647$14,106$1,008$100,761
Payroll Taxes$70,114$11,548$825$82,487
Occupancy$64,989$11,501$186$76,676
Depreciation Depletion$48,355$8,533-$56,888
Advertising--$27,889$27,889
Information Technology$22,135$4,000$533$26,668
Fees for Services Other$16,450$5,483-$21,933
Travel$21,278--$21,278
Insurance$14,838$6,359-$21,197
Conferences and Meetings$14,264$2,517-$16,781
Fees for Services Management$7,507$2,502-$10,009
Other Expenses$3,168$3,169-$6,337
All Other Expenses$1,555$283$34$1,872
Total Functional Expenses$1,675,356$280,939$43,146$1,999,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,020,546
Expenses per Audited Statements$1,999,441
Total Expenses per Form 990$1,999,441
Expenses Not Reported on Form 990$21,105
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,105
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Help We Heal We Hope Event$160,782-$8,486-
Handbags for Hope$25,199-$3,944-
Total Events$185,981-$21,105$-21,105
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$13,767
Accrued Liabilities$13,404
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
David Mullen
Title
Vice President
Phone
8129331990
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mullen
Formed
1998
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
38

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

FORM 990, PART XI, LINE 9:

“Section 481(a) adjustment for change in accounting method and depreciation 338,699.”

FORM 990, PART XII, LINE 1:

“A form 3115 is being filed to change from the cash basis to accrual basis to agree the tax return to the financial statement presentation and eliminate accrual to cash adjustments. The depreciation method is also being changed from tax depreciation to book depreciation to agree to the financial statements.”

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, 2021. As of and for the years ended june 30, 2024 and 2023, 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 21,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,105.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185981
IRS990/FundraisingDirectExpensesAmt021105
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01383960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02110625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0533
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04000
IRS990/InformationTechnologyGrp/ProgramServicesAmt022135
IRS990/InformationTechnologyGrp/TotalAmt026668
IRS990/InsuranceGrp/ManagementAndGeneralAmt06359
IRS990/InsuranceGrp/ProgramServicesAmt014838
IRS990/InsuranceGrp/TotalAmt021197
IRS990/IntangibleAssetsGrp/BOYAmt028009
IRS990/IntangibleAssetsGrp/EOYAmt013767
IRS990/InvestmentIncomeGrp/ExclusionAmt025194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909444
IRS990/LandBldgEquipCostOrOtherBssAmt01684489
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/NetAssetsOrFundBalancesBOYAmt01851506
IRS990/NetAssetsOrFundBalancesEOYAmt02280284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01815765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02182831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0120945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0186
IRS990/OccupancyGrp/ManagementAndGeneralAmt011501
IRS990/OccupancyGrp/ProgramServicesAmt064989
IRS990/OccupancyGrp/TotalAmt076676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0338699
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100761
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13169
IRS990/OtherExpensesGrp/ProgramServicesAmt0120945
IRS990/OtherExpensesGrp/ProgramServicesAmt116276
IRS990/OtherExpensesGrp/ProgramServicesAmt22815
IRS990/OtherExpensesGrp/ProgramServicesAmt33168
IRS990/OtherExpensesGrp/TotalAmt0120945
IRS990/OtherExpensesGrp/TotalAmt116276
IRS990/OtherExpensesGrp/TotalAmt27036
IRS990/OtherExpensesGrp/TotalAmt36337
IRS990/OtherLiabilitiesGrp/BOYAmt038159
IRS990/OtherLiabilitiesGrp/EOYAmt027171
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013718
IRS990/OtherRevenueTotalAmt013718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011548
IRS990/PayrollTaxesGrp/ProgramServicesAmt070114
IRS990/PayrollTaxesGrp/TotalAmt082487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018352
IRS990/PrincipalOfficerNm0DAVID MULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02274947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0610850
IRS990/PYOtherRevenueAmt0-17655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0266382
IRS990/PYSalariesCompEmpBnftPaidAmt01380060
IRS990/PYTotalExpensesAmt01990910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02071714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02274946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02082527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01760070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09884258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt09884258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02071714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02274946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02082527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01760070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09884258
IRS990ScheduleA/TotalSupportAmt010080062
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/BookValueAmt0895444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775045
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01670489
IRS990ScheduleD/ExpensesNotReportedAmt021105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01999441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt021105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt021105
IRS990ScheduleD/RevenueNotReportedAmt021105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02089520
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, 2021. AS OF AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, 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 21,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 21,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,962
Liabilities
$38,678
Net assets
$2,280,284
Revenue
$2,089,520
Expenses
$1,999,441
Net income
$90,079
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