Civic Intelligence

Safe Place

990 • Fiscal year 2021 • EIN 38-2436401

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.SAFEPLACESHELTER.ORG
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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

64th percentile

$87,628

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,023,626

Up $246,133 (+32%) from 2020

Net Assets

Up

$870,307

Up $257,593 (+42%) from 2020

Liabilities

Down

$153,319

Down $11,460 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$1,588,485

Up $432,807 (+37%) from 2020

Expenses

Up

$1,366,438

Up $280,811 (+26%) from 2020

Net Income

Up

$222,047

Up $151,996 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$1,023,626
Liabilities$153,319
Net Assets$870,307
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$1,588,485
Expenses$1,366,438
Net Income$222,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,610,547
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$202,218$371,840▲ $169,622
Pledges and Grants Receivable$188,820$340,491▲ $151,671
Cash and Non-Interest-Bearing Accounts$373,390$271,727▼ $101,663
Prepaid Expenses and Deferred Charges$6,885$6,652▼ $233
Intangible Assets$1,461$487▼ $974
Total Assets$801,447$1,023,626▲ $222,179
Other Assets Total$28,673$32,429▲ $3,756
Liabilities
Other Liabilities$114,992$86,039▼ $28,953
Accounts Payable and Accrued Expenses$41,646$67,280▲ $25,634
Total Liabilities$156,638$153,319▼ $3,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,918$725,919▲ $211,001
Net Assets With Donor Restrictions$129,891$144,388▲ $14,497
Total Net Assets Fund Balance$644,809$870,307▲ $225,498
Total Liabilities and Net Assets / Fund Balance$801,447$1,023,626▲ $222,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,047$572,200$619,247
Leasehold Improvements$223,987$284,555$508,542
Equipment$95,806$208,604$304,410
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen Lassiter CollierCEOFT$81,936$5,692$87,628

Board Members and Trustees

NameTitle
Jim GraftonPresident
Ann BakkerBoard Member
Chris HigdonBoard Member
Christine LajoieBoard Member
Clarence StirgusBoard Member
Denise SutterBoard Member
Miya WilliamsBoard Member
Peggy GrigowskiBoard Member
Taylor MillerBoard Member
Lisa McniffSecretary
Shelly MillerTreasurer
Tim KoolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,064
Program Service Revenue
$0
Investment Income
$42,393
Other Revenue
$63,028
All Other Contributions
$313,872
Change in Net Assets
$222,047

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$46,897
Securities Publicly Traded1$14,929
Clothing and Household Goods-$8,980
Total Noncash Contributions2$70,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,063
Revenue Not Reported on Financial Statements
$-2,578
Revenue Not Reported on Form 990
$-19,138
Other Revenue Adjustments
$-2,578
Total Revenue per Audited Statements
$1,571,925
Total Revenue per Form 990
$1,588,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,021
Other Expenses$460,417
Total Fundraising Expense$33,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,314$117,964$24,503$680,781
Current Officers, Directors, Trustees, and Key Employees$58,424$28,776-$87,200
Other Employee Benefits$47,871$22,558$2,126$72,555
Payroll Taxes$51,143$12,429$1,913$65,485
Office Expenses$45,065$2,108$1,830$49,003
Fees for Services Other$32,777$15,205-$47,982
Depreciation Depletion$26,336$5,781-$32,117
Conferences and Meetings$14,188$12,900$49$27,137
Information Technology$21,398$1,782$1,911$25,091
Other Expenses$396$23,460-$23,856
Occupancy$21,580--$21,580
Fees for Services Accounting-$16,200-$16,200
Insurance$10,077$5,473-$15,550
All Other Expenses$1,503$5,018$321$6,842
Advertising-$1,854$500$2,354
Travel$965$17-$982
Total Functional Expenses$1,061,562$271,723$33,153$1,366,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,366,438
Total Expenses per Audited Statements$1,346,427
Expenses per Audited Statements$1,343,849
Expenses Not Reported on Financial Statements$22,589
Other Expense Adjustments$22,589
Expenses Not Reported on Form 990$2,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,444
Fundraising Direct Expenses$2,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$58,444$58,444$2,578$55,866
Total Events$58,444$58,444$2,578$55,866
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$86,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Ellen Lassiter Collier
Title
CEO
Phone
2699656093
Signed
2022-08-11

Organization Details

Principal Officer
Ellen Lassiter Collier
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
35

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, Part XI, Line 9

“Miscellaneous expense -22,589 fundraising costs 2,578 fundraising costs -2,578 miscellaneous expense 22,589”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”

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

“Miscellaneous expense -22,589”

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

“FUNDRAISING COSTS -2,578”

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

“FUNDRAISING COSTS 2,578”

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

“Miscellaneous expense 22,589”

Raw XML AppendixShowing 400 of 526 raw XML fields

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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrossReceiptsAmt01610547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01911
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01782
IRS990/InformationTechnologyGrp/ProgramServicesAmt021398
IRS990/InformationTechnologyGrp/TotalAmt025091
IRS990/InsuranceGrp/ManagementAndGeneralAmt05473
IRS990/InsuranceGrp/ProgramServicesAmt010077
IRS990/InsuranceGrp/TotalAmt015550
IRS990/IntangibleAssetsGrp/BOYAmt01461
IRS990/IntangibleAssetsGrp/EOYAmt0487
IRS990/InvestmentIncomeGrp/ExclusionAmt0723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0723
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01065359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371840
IRS990/LandBldgEquipCostOrOtherBssAmt01437199
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04291
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015193
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/NetAssetsOrFundBalancesBOYAmt0644809
IRS990/NetAssetsOrFundBalancesEOYAmt0870307
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055866
IRS990/NetUnrlzdGainsLossesInvstAmt03451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725919
IRS990/NoncashContributionsAmt070806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021580
IRS990/OccupancyGrp/TotalAmt021580
IRS990/OfficeExpensesGrp/FundraisingAmt01830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt045065
IRS990/OfficeExpensesGrp/TotalAmt049003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028673
IRS990/OtherAssetsTotalGrp/EOYAmt032429
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072555
IRS990/OtherExpensesGrp/Desc0SUPPLIES - SHELTER
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223460
IRS990/OtherExpensesGrp/ProgramServicesAmt084975
IRS990/OtherExpensesGrp/ProgramServicesAmt177392
IRS990/OtherExpensesGrp/ProgramServicesAmt229158
IRS990/OtherExpensesGrp/ProgramServicesAmt3396
IRS990/OtherExpensesGrp/TotalAmt084975
IRS990/OtherExpensesGrp/TotalAmt177448
IRS990/OtherExpensesGrp/TotalAmt229300
IRS990/OtherExpensesGrp/TotalAmt323856
IRS990/OtherLiabilitiesGrp/BOYAmt0114992
IRS990/OtherLiabilitiesGrp/EOYAmt086039
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07162
IRS990/OtherRevenueTotalAmt07162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012429
IRS990/PayrollTaxesGrp/ProgramServicesAmt051143
IRS990/PayrollTaxesGrp/TotalAmt065485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06652
IRS990/PrincipalOfficerNm0ELLEN LASSITER COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT ADVOCACY SERVICES - INTENSIVE AFTER CARE PROVIDED TO INDIVIDUALS PROSECUTING THEIR ASSAILANTS. INCLUDES TRAUMA INFORMED COUNSELING SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, IN BOTH INDIVIDUAL AND GROUP FORMATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0661815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0242479
IRS990/PYOtherRevenueAmt043359
IRS990/PYRevenuesLessExpensesAmt0141771
IRS990/PYSalariesCompEmpBnftPaidAmt0838902
IRS990/PYTotalExpensesAmt01081381
IRS990/PYTotalRevenueAmt01223152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05754109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05754109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05754109
IRS990ScheduleA/TotalSupportAmt05768718
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619247
IRS990ScheduleD/EquipmentGrp/BookValueAmt095806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304410
IRS990ScheduleD/ExpensesNotReportedAmt02578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022589
IRS990ScheduleD/ExpensesSubtotalAmt01343849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03451
IRS990ScheduleD/OtherExpensesIncludedAmt02578
IRS990ScheduleD/OtherExpensesNotIncludedAmt022589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND OTHER PR
IRS990ScheduleD/OtherRevenueAmt0-22589
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2578
IRS990ScheduleD/RevenueNotReportedAmt0-19138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2578
IRS990ScheduleD/RevenueSubtotalAmt01591063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSE -22,589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS -2,578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS 2,578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE 22,589
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,023,626
Liabilities
$153,319
Net assets
$870,307
Revenue
$1,588,485
Expenses
$1,366,438
Net income
$222,047
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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