Civic Intelligence

Safe Place

990 • Fiscal year 2018 • EIN 38-2436401

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

PO Box 199Battle Creek, MI 49016

(269) 965-6093

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,449

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$531,695

Up $13,205 (+2.5%) from 2017

Net Assets

Down

$443,132

Down $6,626 (-1.5%) from 2017

Liabilities

Up

$88,563

Up $19,831 (+29%) from 2017

Revenue

Up

$1,014,774

Up $84,860 (+9.1%) from 2017

Expenses

Up

$990,653

Up $126,827 (+15%) from 2017

Net Income

Down

$24,121

Down $41,967 (-64%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $584,554Liabilities 2011: $76,445Net Assets 2011: $508,1092011Assets 2012: $580,004Liabilities 2012: $82,695Net Assets 2012: $497,3092012Assets 2013: $537,893Liabilities 2013: $114,254Net Assets 2013: $423,6392013Assets 2014: $584,577Liabilities 2014: $73,822Net Assets 2014: $510,7552014Assets 2015: $460,712Liabilities 2015: $150,576Net Assets 2015: $310,1362015Assets 2016: $469,438Liabilities 2016: $121,161Net Assets 2016: $348,2772016Assets 2017: $518,490Liabilities 2017: $68,732Net Assets 2017: $449,7582017Assets 2018: $531,695Liabilities 2018: $88,563Net Assets 2018: $443,1322018Assets 2019: $699,149Liabilities 2019: $199,820Net Assets 2019: $499,3292019Assets 2020: $777,493Liabilities 2020: $164,779Net Assets 2020: $612,7142020Assets 2021: $1,023,626Liabilities 2021: $153,319Net Assets 2021: $870,3072021Assets 2022: $1,081,982Liabilities 2022: $121,210Net Assets 2022: $960,7722022Assets 2023: $1,314,960Liabilities 2023: $117,309Net Assets 2023: $1,197,6512023Assets 2024: $1,383,414Liabilities 2024: $162,600Net Assets 2024: $1,220,8142024

Highlighted filing

2018

Assets$531,695
Liabilities$88,563
Net Assets$443,132

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $911,418Expenses 2011: $936,253Net Income 2011: -$24,8352011Revenue 2012: $963,336Expenses 2012: $979,965Net Income 2012: -$16,6292012Revenue 2013: $961,402Expenses 2013: $1,037,770Net Income 2013: -$76,3682013Revenue 2014: $1,048,422Expenses 2014: $965,970Net Income 2014: $82,4522014Revenue 2015: $793,952Expenses 2015: $993,121Net Income 2015: -$199,1692015Revenue 2016: $944,223Expenses 2016: $907,116Net Income 2016: $37,1072016Revenue 2017: $929,914Expenses 2017: $863,826Net Income 2017: $66,0882017Revenue 2018: $1,014,774Expenses 2018: $990,653Net Income 2018: $24,1212018Revenue 2019: $1,255,967Expenses 2019: $1,222,830Net Income 2019: $33,1372019Revenue 2020: $1,155,678Expenses 2020: $1,085,627Net Income 2020: $70,0512020Revenue 2021: $1,588,485Expenses 2021: $1,366,438Net Income 2021: $222,0472021Revenue 2022: $1,365,202Expenses 2022: $1,267,610Net Income 2022: $97,5922022Revenue 2023: $1,651,090Expenses 2023: $1,416,707Net Income 2023: $234,3832023Revenue 2024: $1,587,734Expenses 2024: $1,570,099Net Income 2024: $17,6352024

Highlighted filing

2018

Revenue$1,014,774
Expenses$990,653
Net Income$24,121
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,047,416
Mission and Program Overview

Mission

Safe place exists to provide safety to empower and advocate for victims of domestic violence and their families. Safe place envisions a future where all people enjoy the right to safe, healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,898$216,234▼ $42,664
Cash and Non-Interest-Bearing Accounts$86,429$181,171▲ $94,742
Pledges and Grants Receivable$104,037$90,366▼ $13,671
Accounts Receivable$45,000--
Investments in Publicly Traded Securities$4,427$11,180▲ $6,753
Prepaid Expenses and Deferred Charges-$4,423-
Total Assets$513,490$531,695▲ $18,205
Other Assets Total$14,699$28,321▲ $13,622
Liabilities
Other Liabilities$84,098$83,957▼ $141
Accounts Payable and Accrued Expenses$10,702$4,606▼ $6,096
Total Liabilities$94,800$88,563▼ $6,237
Net Assets / Fund Balance
Unrestricted Net Assets$345,823$370,265▲ $24,442
Permanently Rstr Net Assets$72,867$72,867→ $0
Total Net Assets Fund Balance$418,690$443,132▲ $24,442
Total Liabilities and Net Assets / Fund Balance$513,490$531,695▲ $18,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,168$556,729$571,897
Leasehold Improvements$161,748$260,641$422,389
Equipment$34,318$167,619$201,937
Land$5,000-$5,000
Other Assets Org$964--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Edel HarrelsonFormer ExecuFT$81,449$81,449

Board Members and Trustees

NameTitle
Mike OlsonPresident
Cheryl KrauseBoard Member
Christine LanningBoard Member
Christine WillisBoard Member
Dan BuscherBoard Member
Denise SutterBoard Member
Karl LoomisBoard Member
Tina Yost-johnsonBoard Member
Stacey KonkleExecutive Di
Edward BujdosSecretary
Joelle KnochTreasurer
Renee UnderwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,476
Program Service Revenue
$3,416
Investment Income
$869
Other Revenue
$-18,987
All Other Contributions
$191,280
Change in Net Assets
$24,121

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 Amount
Other Non Cash Contri Table1$25,000
Securities Publicly Traded1$5,070
Total Noncash Contributions2$30,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,774
Revenue Not Reported on Form 990
$32,963
Total Revenue per Audited Statements
$1,047,737
Total Revenue per Form 990
$1,014,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,996
Other Expenses$228,657
Total Fundraising Expense$8,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,045$123,603$6,231$559,879
Current Officers, Directors, Trustees, and Key Employees$45,303$45,303-$90,606
Payroll Taxes$46,213$18,471$969$65,653
Depreciation Depletion$50,291--$50,291
Other Employee Benefits$34,525$11,333-$45,858
Occupancy$24,537$13,078-$37,615
Fees for Services Other$1,373$19,696-$21,069
All Other Expenses$10,438$7,270$386$18,094
Insurance$3,375$8,599-$11,974
Conferences and Meetings$685$6,581-$7,266
Fees for Services Accounting-$5,000-$5,000
Travel$668$3,960$13$4,641
Other Expenses$3,194$81-$3,275
Office Expenses$102$1,272$703$2,077
Advertising-$1,476-$1,476
Interest-$36$5$41
Total Functional Expenses$697,443$284,903$8,307$990,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,295
Expenses per Audited Statements$990,653
Total Expenses per Form 990$990,653
Expenses Not Reported on Form 990$32,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,642
Fundraising Gross Income$13,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Serve$136,278$13,628$32,642$-19,014
Total Events$136,278$13,628$32,642$-19,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Other Pr$57,889
Advance From Funding Agency$26,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The form is reviewed by the finance committee prior to submission and signed by either the board treasurer or the executive director.

Form 990, Page 6, Part VI, Line 12C

Board reviews at meetings and prior to votes

Form 990, Page 6, Part VI, Line 15A

Board reviews salaries for the area and uses information from mcedsv to determine compensation.

Form 990, Page 6, Part VI, Line 15B

Board reviews salaries for the area and uses information from mcedsv to determine compensation.

Form 990, Page 6, Part VI, Line 19

Documents may be requested at any time. Each request is evaluated and fulfilled as appropriate.

Filing and Contact Details

Filer

Filer Name
Safe Place
EIN
38-2436401
Phone
2699656093
Address
PO BOX 199, BATTLE CREEK, MI 49016

Signing Officer

Name
Joelle Knoch
Title
Treasurer
Phone
2699656093
Signed
2019-08-07

Organization Details

Principal Officer
Joelle Knoch
Formed
1981
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
300

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

C.l.a.s.s. Program - to assist families of domestic violence to obtain affordable housing; volunteer program - to recruit, train, and coordinate volunteers to provide support services to victims of domestic violence

Form 990, Part XI, Line 9

Fundraising costs 32,642 fundraising costs -32,642

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING COSTS 32,642

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING COSTS 32,642

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/LandBldgEquipCostOrOtherBssAmt01201223
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFE PLACE EXISTS TO PROVIDE SAFETY TO EMPOWER AND ADVOCATE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. SAFE PLACE ENVISIONS A FUTURE WHERE ALL PEOPLE ENJOY THE RIGHT TO SAFE, HEALTHY RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418690
IRS990/NetAssetsOrFundBalancesEOYAmt0443132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19014
IRS990/NetUnrlzdGainsLossesInvstAmt0321
IRS990/NoncashContributionsAmt030070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013078
IRS990/OccupancyGrp/ProgramServicesAmt024537
IRS990/OccupancyGrp/TotalAmt037615
IRS990/OfficeExpensesGrp/FundraisingAmt0703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102
IRS990/OfficeExpensesGrp/TotalAmt02077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014699
IRS990/OtherAssetsTotalGrp/EOYAmt028321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045858
IRS990/OtherExpensesGrp/Desc0CLIENT OCCUPANCY
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE/SUPPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER - FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381
IRS990/OtherExpensesGrp/ProgramServicesAmt041749
IRS990/OtherExpensesGrp/ProgramServicesAmt1583
IRS990/OtherExpensesGrp/ProgramServicesAmt24362
IRS990/OtherExpensesGrp/ProgramServicesAmt33194
IRS990/OtherExpensesGrp/TotalAmt043765
IRS990/OtherExpensesGrp/TotalAmt114069
IRS990/OtherExpensesGrp/TotalAmt28004
IRS990/OtherExpensesGrp/TotalAmt33275
IRS990/OtherLiabilitiesGrp/BOYAmt084098
IRS990/OtherLiabilitiesGrp/EOYAmt083957
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559879
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018471
IRS990/PayrollTaxesGrp/ProgramServicesAmt046213
IRS990/PayrollTaxesGrp/TotalAmt065653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072867
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04423
IRS990/PrincipalOfficerNm0JOELLE KNOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03416
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ADVOCATE PROGRAM - INTENSIVE AFTER CARE PROVIDED TO INDIVIDUALS PROSECUTING THEIR ASSAILANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108060
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING PROGRAM - INCLUDES TRAUMA INFORMED COUNSELING SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, IN BOTH INDIVIDUAL AND GROUP FORMATS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0C.L.A.S.S. PROGRAM - TO ASSIST FAMILIES OF DOMESTIC VIOLENCE TO OBTAIN AFFORDABLE HOUSING; VOLUNTEER PROGRAM - TO RECRUIT, TRAIN, AND COORDINATE VOLUNTEERS TO PROVIDE SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0928231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0207641
IRS990/PYOtherRevenueAmt0-8575
IRS990/PYRevenuesLessExpensesAmt055170
IRS990/PYSalariesCompEmpBnftPaidAmt0657137
IRS990/PYTotalExpensesAmt0864778
IRS990/PYTotalRevenueAmt0919948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04691940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04691940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04691940
IRS990ScheduleA/TotalSupportAmt04693590
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571897
IRS990ScheduleD/EquipmentGrp/BookValueAmt034318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201937
IRS990ScheduleD/ExpensesNotReportedAmt032642
IRS990ScheduleD/ExpensesSubtotalAmt0990653
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422389
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt032642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND OTHER PR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM FUNDING AGENCY
IRS990ScheduleD/OtherRevenueAmt032642
IRS990ScheduleD/RevenueNotReportedAmt032963
IRS990ScheduleD/RevenueSubtotalAmt01014774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 32,642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 32,642
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028321
IRS990ScheduleD/TotalExpensesPerForm990Amt0990653
IRS990ScheduleD/TotalLiabilityAmt083957
IRS990ScheduleD/TotalRevenuePerForm990Amt01014774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY SERVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032642
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.16$1.22$1.59$1.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.20$1.65$1.42$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$1.37$1.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$1.59$1.37$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.61$1.16$1.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$1.26$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$1.01$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.93$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$0.94$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.79$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.05$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.42$0.96$1.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$0.91$0.94$0.02