Civic Intelligence

Safe Place

990 • Fiscal year 2022 • EIN 38-2436401

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

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

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

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,303

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,081,982

Up $58,356 (+5.7%) from 2021

Net Assets

Up

$960,772

Up $90,465 (+10%) from 2021

Liabilities

Down

$121,210

Down $32,109 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Down

$1,365,202

Down $223,283 (-14%) from 2021

Expenses

Down

$1,267,610

Down $98,828 (-7.2%) from 2021

Net Income

Down

$97,592

Down $124,455 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,081,982
Liabilities$121,210
Net Assets$960,772
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$1,365,202
Expenses$1,267,610
Net Income$97,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.0
Gross Receipts
$1,436,007
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.

S.a.f.e. Place exists to provide safety to, empower, and advocate for, victims of domestic violence and sex trafficking and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,727$411,898▲ $140,171
Land, Buildings, and Equipment, Net$371,840$342,697▼ $29,143
Pledges and Grants Receivable$340,491$295,680▼ $44,811
Prepaid Expenses and Deferred Charges$6,652$5,285▼ $1,367
Intangible Assets$487--
Total Assets$1,023,626$1,081,982▲ $58,356
Other Assets Total$32,429$26,422▼ $6,007
Liabilities
Other Liabilities$86,039$76,312▼ $9,727
Accounts Payable and Accrued Expenses$67,280$44,898▼ $22,382
Total Liabilities$153,319$121,210▼ $32,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,919$834,868▲ $108,949
Net Assets With Donor Restrictions$144,388$125,904▼ $18,484
Total Net Assets Fund Balance$870,307$960,772▲ $90,465
Total Liabilities and Net Assets / Fund Balance$1,023,626$1,081,982▲ $58,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,833$573,414$619,247
Leasehold Improvements$205,692$302,850$508,542
Equipment$86,172$230,678$316,850
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Lassiter CollierCEOFT$88,303$88,303

Board Members and Trustees

NameTitle
Taylor MillerPresident
Amina DuboisBoard Member
Ann BakkerBoard Member
Chris HigdonBoard Member
Christine LajoieBoard Member
Clarence StirgusBoard Member
Denise SutterBoard Member
Jim GraftonBoard Member
Kaitlyn ElderBoard Member
Sierra StevensBoard Member
Lisa McniffSecretary
Shelly MillerTreasurer
Tim KoolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,051
Program Service Revenue
$0
Investment Income
$1,557
Other Revenue
$135,594
All Other Contributions
$235,597
Change in Net Assets
$97,592

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$34,118
Clothing and Household Goods-$11,190
Total Noncash Contributions1$45,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,542
Revenue Not Reported on Financial Statements
$-57,340
Revenue Not Reported on Form 990
$-7,127
Other Revenue Adjustments
$-57,340
Total Revenue per Audited Statements
$1,415,415
Total Revenue per Form 990
$1,365,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,085
Other Expenses$405,525
Total Fundraising Expense$37,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,397$91,351$15,158$656,906
Current Officers, Directors, Trustees, and Key Employees$47,242$29,140$11,921$88,303
Fees for Services Other$54,292$9,802-$64,094
Payroll Taxes$48,585$10,464$2,074$61,123
Other Employee Benefits$37,299$16,556$1,898$55,753
Occupancy$49,538$1,222-$50,760
Depreciation Depletion$34,498$7,573-$42,071
Office Expenses$35,382$1,908$1,485$38,775
Fees for Services Accounting-$19,900-$19,900
Information Technology$12,648$3,753$2,325$18,726
Insurance$8,863$5,877-$14,740
All Other Expenses$732$2,886$2,154$5,772
Conferences and Meetings$3,374$600$25$3,999
Other Expenses$2,412$964-$3,376
Advertising$1,162$575$618$2,355
Travel$1,220$116-$1,336
Total Functional Expenses$1,026,475$203,477$37,658$1,267,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,950
Expenses per Audited Statements$1,267,610
Total Expenses per Form 990$1,267,610
Expenses Not Reported on Form 990$57,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,843
Fundraising Direct Expenses$57,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$204,894$188,843$57,340$131,503
Total Events$204,894$188,843$57,340$131,503
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$76,312
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
2023-07-31

Organization Details

Principal Officer
Ellen Lassiter Collier
Formed
1981
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
30
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

“Fundraising costs 57,340 fundraising costs -57,340”

Financial Statement Notes

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

“Fundraising costs -57,340”

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

“FUNDRAISING COSTS 57,340”

Raw XML AppendixShowing 400 of 525 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/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0907997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014210
IRS990/GrossReceiptsAmt01436007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02325
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03753
IRS990/InformationTechnologyGrp/ProgramServicesAmt012648
IRS990/InformationTechnologyGrp/TotalAmt018726
IRS990/InsuranceGrp/ManagementAndGeneralAmt05877
IRS990/InsuranceGrp/ProgramServicesAmt08863
IRS990/InsuranceGrp/TotalAmt014740
IRS990/IntangibleAssetsGrp/BOYAmt0487
IRS990/InvestmentIncomeGrp/ExclusionAmt0812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01106942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342697
IRS990/LandBldgEquipCostOrOtherBssAmt01449639
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013465
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0S.A.F.E. PLACE EXISTS TO PROVIDE SAFETY TO, EMPOWER, AND ADVOCATE FOR, VICTIMS OF DOMESTIC VIOLENCE AND SEX TRAFFICKING AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870307
IRS990/NetAssetsOrFundBalancesEOYAmt0960772
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131503
IRS990/NetUnrlzdGainsLossesInvstAmt0-7127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0834868
IRS990/NoncashContributionsAmt045308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01222
IRS990/OccupancyGrp/ProgramServicesAmt049538
IRS990/OccupancyGrp/TotalAmt050760
IRS990/OfficeExpensesGrp/FundraisingAmt01485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OfficeExpensesGrp/ProgramServicesAmt035382
IRS990/OfficeExpensesGrp/TotalAmt038775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032429
IRS990/OtherAssetsTotalGrp/EOYAmt026422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055753
IRS990/OtherExpensesGrp/Desc0SUPPLIES - SHELTER
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PREVENTION EDUCATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3964
IRS990/OtherExpensesGrp/ProgramServicesAmt094713
IRS990/OtherExpensesGrp/ProgramServicesAmt142454
IRS990/OtherExpensesGrp/ProgramServicesAmt21664
IRS990/OtherExpensesGrp/ProgramServicesAmt32412
IRS990/OtherExpensesGrp/TotalAmt095357
IRS990/OtherExpensesGrp/TotalAmt140216
IRS990/OtherExpensesGrp/TotalAmt24048
IRS990/OtherExpensesGrp/TotalAmt33376
IRS990/OtherLiabilitiesGrp/BOYAmt086039
IRS990/OtherLiabilitiesGrp/EOYAmt076312
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04091
IRS990/OtherRevenueTotalAmt04091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010464
IRS990/PayrollTaxesGrp/ProgramServicesAmt048585
IRS990/PayrollTaxesGrp/TotalAmt061123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05285
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, SEX TRAFFICKING AND THEIR CHILDREN, IN BOTH INDIVIDUAL AND GROUP FORMATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01483064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042393
IRS990/PYOtherExpensesAmt0460417
IRS990/PYOtherRevenueAmt063028
IRS990/PYRevenuesLessExpensesAmt0222047
IRS990/PYSalariesCompEmpBnftPaidAmt0906021
IRS990/PYTotalExpensesAmt01366438
IRS990/PYTotalRevenueAmt01588485
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01281325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06185541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt06185541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01483064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01281325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06185541
IRS990ScheduleA/TotalSupportAmt06204761
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/BookValueAmt045833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619247
IRS990ScheduleD/EquipmentGrp/BookValueAmt086172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316850
IRS990ScheduleD/ExpensesNotReportedAmt057340
IRS990ScheduleD/ExpensesSubtotalAmt01267610
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7127
IRS990ScheduleD/OtherExpensesIncludedAmt057340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND OTHER PR
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57340
IRS990ScheduleD/RevenueNotReportedAmt0-7127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57340

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,081,982
Liabilities
$121,210
Net assets
$960,772
Revenue
$1,365,202
Expenses
$1,267,610
Net income
$97,592
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
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