Civic Intelligence

Someplace Safe

990 • Fiscal year 2021 • EIN 41-1358654

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.SOMEPLACESAFE.INFO

View Organization Page

PO Box 815Fergus Falls, MN 56357

(218) 739-3359

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

70th percentile

$100,800

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,421,726

Down $5,635 (-0.4%) from 2020

Net Assets

Up

$1,302,276

Up $58,361 (+4.7%) from 2020

Liabilities

Down

$119,450

Down $63,996 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Down

$2,596,272

Down $102,247 (-3.8%) from 2020

Expenses

Down

$2,537,911

Down $45,026 (-1.7%) from 2020

Net Income

Down

$58,361

Down $57,221 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $806,741Liabilities 2010: $124,996Net Assets 2010: $681,7452010Assets 2011: $785,398Liabilities 2011: $96,452Net Assets 2011: $688,9462011Assets 2012: $839,385Liabilities 2012: $75,488Net Assets 2012: $763,8972012Assets 2013: $920,728Liabilities 2013: $80,198Net Assets 2013: $840,5302013Assets 2014: $937,352Liabilities 2014: $96,965Net Assets 2014: $840,3872014Assets 2015: $879,738Liabilities 2015: $96,798Net Assets 2015: $782,9402015Assets 2016: $946,302Liabilities 2016: $85,184Net Assets 2016: $861,1182016Assets 2017: $953,505Liabilities 2017: $77,912Net Assets 2017: $875,5932017Assets 2018: $1,124,437Liabilities 2018: $102,560Net Assets 2018: $1,021,8772018Assets 2019: $1,125,597Liabilities 2019: $91,452Net Assets 2019: $1,034,1452019Assets 2020: $1,427,361Liabilities 2020: $183,446Net Assets 2020: $1,243,9152020Assets 2021: $1,421,726Liabilities 2021: $119,450Net Assets 2021: $1,302,2762021Assets 2022: $1,753,844Liabilities 2022: $216,044Net Assets 2022: $1,537,8002022Assets 2023: $1,767,646Liabilities 2023: $355,064Net Assets 2023: $1,412,5822023Assets 2025: $2,308,158Liabilities 2025: $620,546Net Assets 2025: $1,687,6122025

Highlighted filing

2021

Assets$1,421,726
Liabilities$119,450
Net Assets$1,302,276
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,0782010Expenses 2011: $1,497,6572011Expenses 2012: $1,142,0132012Revenue 2013: $1,145,056Expenses 2013: $1,068,423Net Income 2013: $76,6332013Revenue 2014: $1,557,439Expenses 2014: $1,557,582Net Income 2014: -$1432014Revenue 2015: $1,591,194Expenses 2015: $1,648,641Net Income 2015: -$57,4472015Revenue 2016: $2,053,464Expenses 2016: $1,975,285Net Income 2016: $78,1792016Revenue 2017: $2,186,570Expenses 2017: $2,187,996Net Income 2017: -$1,4262017Revenue 2018: $2,428,758Expenses 2018: $2,294,874Net Income 2018: $133,8842018Revenue 2019: $2,430,335Expenses 2019: $2,427,773Net Income 2019: $2,5622019Revenue 2020: $2,698,519Expenses 2020: $2,582,937Net Income 2020: $115,5822020Revenue 2021: $2,596,272Expenses 2021: $2,537,911Net Income 2021: $58,3612021Revenue 2022: $3,222,767Expenses 2022: $2,987,243Net Income 2022: $235,5242022Revenue 2023: $3,177,290Expenses 2023: $3,302,508Net Income 2023: -$125,2182023Revenue 2025: $4,404,028Expenses 2025: $4,431,986Net Income 2025: -$27,9582025

Highlighted filing

2021

Revenue$2,596,272
Expenses$2,537,911
Net Income$58,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,603,811
Mission and Program Overview

Mission

Create safer communities in west central minnesota by providing high quality crime victim services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,842$789,710▲ $165,868
Savings and Temporary Cash Investments$299,299$269,787▼ $29,512
Land, Buildings, and Equipment, Net$279,301$261,113▼ $18,188
Pledges and Grants Receivable$181,830$35,308▼ $146,522
Accounts Receivable$750$24,773▲ $24,023
Inventories for Sale or Use$18,724$18,724→ $0
Prepaid Expenses and Deferred Charges$12,455$12,541▲ $86
Intangible Assets$5,560$4,170▼ $1,390
Total Assets$1,427,361$1,421,726▼ $5,635
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,578$119,450▲ $1,872
Other Liabilities$65,868--
Total Liabilities$183,446$119,450▼ $63,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,760$1,296,186▲ $139,426
Net Assets With Donor Restrictions$87,155$6,090▼ $81,065
Total Net Assets Fund Balance$1,243,915$1,302,276▲ $58,361
Total Liabilities and Net Assets / Fund Balance$1,427,361$1,421,726▼ $5,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,113$256,380$517,493
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila KorbyExecutive DiFT$93,887$6,913$100,800

Board Members and Trustees

NameTitle
Heather BrandborgChairperson
Rilee MoultonVice Chairpe
Becky TrippDirector
Carolyn OlsonDirector
Jason HastingsDirector
Jina MarlowDirector
Kyra LaddDirector
Pastor Gary TaylorDirector
Sarah Estep-larsonDirector
Elizabeth TannerSecretary
Lindsey KalinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,333
Program Service Revenue
$124,318
Investment Income
$1,421
Other Revenue
$603,200
All Other Contributions
$439,180
Change in Net Assets
$122,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$49,227
Total Noncash Contributions$49,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,272
Revenue Not Reported on Form 990
$7,539
Total Revenue per Audited Statements
$2,603,811
Total Revenue per Form 990
$2,596,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,098
Other Expenses$657,859
Total Fundraising Expense$137,598
Grants and Similar Amounts Paid$131,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,417$214,216$90,688$1,345,321
Other Employee Benefits$180,306$39,549$14,216$234,071
Occupancy$209,970--$209,970
Office Expenses$171,913-$7,553$179,466
Grants to Domestic Individuals$131,781--$131,781
Payroll Taxes$85,469$15,344$3,893$104,706
Fees for Services Other$83,682--$83,682
Travel$26,083-$640$26,723
Depreciation Depletion$13,702$4,486-$18,188
Insurance$14,864--$14,864
Information Technology$6,732--$6,732
Advertising$5,966-$680$6,646
Other Expenses$42,867$48,793$-7,539$-7,539
Total Functional Expenses$2,013,752$322,388$137,598$2,473,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,545,450
Expenses per Audited Statements$2,473,738
Total Expenses per Form 990$2,473,738
Expenses Not Reported on Form 990$71,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,827
Fundraising Direct Expenses$7,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Party - Dou$18,855$18,855$917$17,938
Wilkin Purple P$13,365$13,365$463$12,902
Total Events$63,000$63,000$6,119$56,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee at a meeting and the full board will review by electronic communication. In addition, the full board will motion and vote by electronic communications.”

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

“Interests are disclosed to the board and members when a potential conflict arises. Board members sign an annual conflict of interest document.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Someplace Safe
EIN
41-1358654
Phone
2187393359
Address
PO BOX 815, FERGUS FALLS, MN 56357

Signing Officer

Name
Rilee Moulton
Title
Vice Chairperson
Phone
2187393359
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Korby
Formed
1979
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
74
Volunteers
188

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Matt Guyer CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending tax return because entity qualified for employee retention credit. Deductible wages were adjusted by credit amount.”

Form 990, Page 1, Part I, Line 6

“188 volunteers 10,065 total volunteer hours”

Form 990, Part XI, Line 9

“Ertc amended return rec -64,173”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its taxexempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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

“Costs netted with fundraisers 7,539”

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

“Direct fundraising expenses 7,539 erc receivable amended ret 64,173”

Raw XML AppendixShowing 400 of 505 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/IRPDocumentCnt021
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IRS990/LandBldgEquipCostOrOtherBssAmt0517493
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01243915
IRS990/NetAssetsOrFundBalancesEOYAmt01302276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076288
IRS990/NetIncomeOrLossGrp/ExclusionAmt0415367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0415367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01156760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01296186
IRS990/NoncashContributionsAmt049227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0209970
IRS990/OccupancyGrp/TotalAmt0209970
IRS990/OfficeExpensesGrp/FundraisingAmt07553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171913
IRS990/OfficeExpensesGrp/TotalAmt0179466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt0-64173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234071
IRS990/OtherExpensesGrp/Desc0M/G OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TOT / PS OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2F/R OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DIRECT FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt027467
IRS990/OtherExpensesGrp/FundraisingAmt1-7539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048793
IRS990/OtherExpensesGrp/ProgramServicesAmt042867
IRS990/OtherExpensesGrp/TotalAmt048793
IRS990/OtherExpensesGrp/TotalAmt142867
IRS990/OtherExpensesGrp/TotalAmt227467
IRS990/OtherExpensesGrp/TotalAmt3-7539
IRS990/OtherLiabilitiesGrp/BOYAmt065868
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111545
IRS990/OtherRevenueTotalAmt0111545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345321
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015344
IRS990/PayrollTaxesGrp/ProgramServicesAmt085469
IRS990/PayrollTaxesGrp/TotalAmt0104706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012541
IRS990/PrincipalOfficerNm0SHEILA KORBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02150002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0180314
IRS990/PYInvestmentIncomeAmt02068
IRS990/PYOtherExpensesAmt0732559
IRS990/PYOtherRevenueAmt0433820
IRS990/PYProgramServiceRevenueAmt0112629
IRS990/PYRevenuesLessExpensesAmt0115582
IRS990/PYSalariesCompEmpBnftPaidAmt01670064
IRS990/PYTotalExpensesAmt02582937
IRS990/PYTotalRevenueAmt02698519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTALS 608,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02238442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01794728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01844190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02011465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09715783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0608140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.85590
IRS990ScheduleA/PublicSupportTotal170Amt09715783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01826958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02238442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01794728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01844190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02011465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09715783
IRS990ScheduleA/TotalSupportAmt010354994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016764
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/EquipmentGrp/BookValueAmt0261113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517493
IRS990ScheduleD/ExpensesNotReportedAmt071712
IRS990ScheduleD/ExpensesSubtotalAmt02473738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt071712
IRS990ScheduleD/OtherRevenueAmt07539
IRS990ScheduleD/RevenueNotReportedAmt07539
IRS990ScheduleD/RevenueSubtotalAmt02596272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAXEXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS NETTED WITH FUNDRAISERS 7,539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,539 ERC RECEIVABLE AMENDED RET 64,173
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261113
IRS990ScheduleD/TotalExpensesPerForm990Amt02473738
IRS990ScheduleD/TotalRevenuePerForm990Amt02596272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02603811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02545450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA PARTY - DOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILKIN PURPLE P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,421,726
Liabilities
$119,450
Net assets
$1,302,276
Revenue
$2,596,272
Expenses
$2,537,911
Net income
$58,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.62$1.69$4.40$4.43$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.36$1.41$3.18$3.30$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.54$3.22$2.99$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$2.60$2.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.70$2.58$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.03$2.43$2.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$2.43$2.29$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.88$2.19$2.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$2.05$1.98$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$1.59$1.65$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$1.56$1.56$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$1.15$1.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.68$1.37