Civic Intelligence

Safeplace

990 • Fiscal year 2023 • EIN 42-1104234

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.SAFEPLACESIOUXLAND.ORG

View Organization Page

P O Box 1565Sioux City, IA 51102

(712) 277-0131

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$34,579

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,137,556

Up $7,086 (+0.3%) from 2022

Net Assets

Down

$2,009,427

Down $59,643 (-2.9%) from 2022

Liabilities

Up

$128,129

Up $66,729 (+109%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$1,446,098

Down $161,173 (-10%) from 2022

Expenses

Down

$1,513,405

Down $92,097 (-5.7%) from 2022

Net Income

Down

-$67,307

Down $69,076 (-3905%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,506,702Liabilities 2011: $30,107Net Assets 2011: $1,476,5952011Assets 2012: $1,449,954Liabilities 2012: $27,436Net Assets 2012: $1,422,5182012Assets 2013: $1,470,017Liabilities 2013: $20,895Net Assets 2013: $1,449,1222013Assets 2014: $1,726,451Liabilities 2014: $48,321Net Assets 2014: $1,678,1302014Assets 2015: $1,821,712Liabilities 2015: $33,720Net Assets 2015: $1,787,9922015Assets 2016: $2,045,847Liabilities 2016: $145,693Net Assets 2016: $1,900,1542016Assets 2017: $2,324,306Liabilities 2017: $182,303Net Assets 2017: $2,142,0032017Assets 2018: $2,355,112Liabilities 2018: $180,605Net Assets 2018: $2,174,5072018Assets 2019: $2,304,504Liabilities 2019: $140,721Net Assets 2019: $2,163,7832019Assets 2020: $2,181,325Liabilities 2020: $136,801Net Assets 2020: $2,044,5242020Assets 2021: $2,220,062Liabilities 2021: $121,399Net Assets 2021: $2,098,6632021Assets 2022: $2,130,470Liabilities 2022: $61,400Net Assets 2022: $2,069,0702022Assets 2023: $2,137,556Liabilities 2023: $128,129Net Assets 2023: $2,009,4272023Assets 2024: $1,990,854Liabilities 2024: $74,465Net Assets 2024: $1,916,3892024Assets 2025: $2,147,036Liabilities 2025: $250,444Net Assets 2025: $1,896,5922025

Highlighted filing

2023

Assets$2,137,556
Liabilities$128,129
Net Assets$2,009,427
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,440,724Expenses 2011: $1,364,486Net Income 2011: $76,2382011Expenses 2012: $1,101,7612012Expenses 2013: $899,6412013Revenue 2014: $1,353,809Expenses 2014: $1,124,801Net Income 2014: $229,0082014Revenue 2015: $1,444,318Expenses 2015: $1,325,299Net Income 2015: $119,0192015Revenue 2016: $1,663,370Expenses 2016: $1,559,300Net Income 2016: $104,0702016Revenue 2017: $1,867,062Expenses 2017: $1,635,736Net Income 2017: $231,3262017Revenue 2018: $1,645,833Expenses 2018: $1,615,688Net Income 2018: $30,1452018Revenue 2019: $1,736,148Expenses 2019: $1,746,516Net Income 2019: -$10,3682019Revenue 2020: $1,581,734Expenses 2020: $1,695,983Net Income 2020: -$114,2492020Revenue 2021: $1,864,791Expenses 2021: $1,833,361Net Income 2021: $31,4302021Revenue 2022: $1,607,271Expenses 2022: $1,605,502Net Income 2022: $1,7692022Revenue 2023: $1,446,098Expenses 2023: $1,513,405Net Income 2023: -$67,3072023Revenue 2024: $1,309,637Expenses 2024: $1,413,042Net Income 2024: -$103,4052024Revenue 2025: $1,523,841Expenses 2025: $1,550,357Net Income 2025: -$26,5162025

Highlighted filing

2023

Revenue$1,446,098
Expenses$1,513,405
Net Income-$67,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,466,355
Mission and Program Overview

Mission

Safeplace provides support, advocacy, and a safe environment to empower adults and children who have experienced domestic violence or sexual assault.

Safeplace provides support, advocacy, and a safe environment for adults, and their children, who have experienced domestic violence or sexual assault. Services include: safe dwelling, transitional living, hotline, advocacy, counseling, support groups, community outreach, education, rural assistance, information network, referrals, and other types of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,634$948,462▼ $4,172
Savings and Temporary Cash Investments$524,564$472,086▼ $52,478
Pledges and Grants Receivable$358,110$335,411▼ $22,699
Cash and Non-Interest-Bearing Accounts$136,107$159,747▲ $23,640
Investments Other Securities$137,593$148,838▲ $11,245
Prepaid Expenses and Deferred Charges$21,462$73,012▲ $51,550
Total Assets$2,130,470$2,137,556▲ $7,086
Liabilities
Accounts Payable and Accrued Expenses$61,400$128,129▲ $66,729
Total Liabilities$61,400$128,129▲ $66,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,386$1,669,518▼ $59,868
Net Assets With Donor Restrictions$339,684$339,909▲ $225
Total Net Assets Fund Balance$2,069,070$2,009,427▼ $59,643
Total Liabilities and Net Assets / Fund Balance$2,130,470$2,137,556▲ $7,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,975$798,353$1,541,328
Equipment$134,712$264,410$399,122
Land$60,800-$60,800
Other Land Buildings$9,975-$9,975
Other Securities$148,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$137,593-▲ $11,245-$148,838
2021$166,442-▼ $21,639$7,210$137,593
2020$129,398-▲ $37,044-$166,442
2019$132,960-▲ $2,964$6,526$129,398
2018$128,676-▲ $10,575$6,291$132,960
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PickinpaughExecutive DirectorFT$34,579$34,579
Robin Devries McgintyExecutive DirectorFT$34,047$34,047

Board Members and Trustees

NameTitle
Sydney AasePresident
Rachel KunzVice President
Channa PierceBoard Member
Elizabeth StanleyBoard Member
Glen HoutsBoard Member
John EngelBoard Member
Josh Van ZwedenBoard Member
Kerri HallBoard Member
Mary WeaverBoard Member
Shari BlackBoard Member
Tiffany AdamsBoard Member
Tito ParkerBoard Member
Julie ElbertSecretary
Kevin OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,886
Program Service Revenue
$33,325
Investment Income
$19,470
Other Revenue
$52,417
All Other Contributions
$169,270
Change in Net Assets
$-67,307

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
Other Non Cash Contri Table$45,334
Total Noncash Contributions$45,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,465
Total Revenue per Audited Statements
$1,472,563
Total Revenue per Form 990
$1,446,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,164
Other Expenses$531,241
Total Fundraising Expense$40,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,141$37,630$15,946$715,717
Other Employee Benefits$87,037$9,330$1,841$98,208
Payroll Taxes$70,570$7,564$1,494$79,628
Current Officers, Directors, Trustees, and Key Employees$40,450$29,418$3,677$73,545
Depreciation Depletion$52,584$16,126$1,402$70,112
Occupancy$54,897$3,158$1,592$59,647
Office Expenses$37,842$4,067$1,989$43,898
All Other Expenses$24,544$458$886$25,888
Insurance$21,505$2,458$615$24,578
Pension Plan Contributions$13,352$1,431$283$15,066
Other Expenses$11,907$1,488$1,488$14,883
Travel$2,785$699-$3,484
Conferences and Meetings$2,288-$50$2,338
Advertising$100-$25$125
Total Functional Expenses$1,330,073$143,120$40,212$1,513,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,532,206
Expenses per Audited Statements$1,513,405
Total Expenses per Form 990$1,513,405
Expenses Not Reported on Form 990$18,801
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,661
Fundraising Direct Expenses$20,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,661$72,661$20,244$52,417
Cornhole----
Total Events$72,661$72,661$20,244$52,417
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
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, Part VI, Section B, Line 11B

“The fiscal manager and executive director review the tax return and a copy is provided to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are made aware of their responsibility in regards to conflict of interest. It is monitored throughout the year by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews and approves all employees' compensation. The board then reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safeplace
EIN
42-1104234
Phone
7122770131
Address
P O BOX 1565, SIOUX CITY, IA 51102

Signing Officer

Name
Stephanie Pickinpaugh
Title
Executive Director
Phone
7122770131
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pickinpaugh
Formed
1978
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
41

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Lori K Shaffer
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES.”

Financial Statement Notes

PART V, LINE 4:

“Annual distributions will be used to support the general operations of the council.”

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax position, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 561 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020244
IRS990/FundraisingGrossIncomeAmt072661
IRS990/GainOrLossGrp/OtherAmt0-13
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01015550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01466355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0615
IRS990/InsuranceGrp/ManagementAndGeneralAmt02458
IRS990/InsuranceGrp/ProgramServicesAmt021505
IRS990/InsuranceGrp/TotalAmt024578
IRS990/InvestmentIncomeGrp/ExclusionAmt019483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0137593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0148838
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948462
IRS990/LandBldgEquipCostOrOtherBssAmt02011225
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFEPLACE PROVIDES SUPPORT, ADVOCACY, AND A SAFE ENVIRONMENT TO EMPOWER ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02069070
IRS990/NetAssetsOrFundBalancesEOYAmt02009427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01729386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01669518
IRS990/NoncashContributionsAmt045334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01592
IRS990/OccupancyGrp/ManagementAndGeneralAmt03158
IRS990/OccupancyGrp/ProgramServicesAmt054897
IRS990/OccupancyGrp/TotalAmt059647
IRS990/OfficeExpensesGrp/FundraisingAmt01989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04067
IRS990/OfficeExpensesGrp/ProgramServicesAmt037842
IRS990/OfficeExpensesGrp/TotalAmt043898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098208
IRS990/OtherExpensesGrp/Desc0CLIENT RESOURCES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CERTIFICATION AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt02748
IRS990/OtherExpensesGrp/FundraisingAmt16176
IRS990/OtherExpensesGrp/FundraisingAmt21488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21488
IRS990/OtherExpensesGrp/ProgramServicesAmt0138545
IRS990/OtherExpensesGrp/ProgramServicesAmt175554
IRS990/OtherExpensesGrp/ProgramServicesAmt233972
IRS990/OtherExpensesGrp/ProgramServicesAmt311907
IRS990/OtherExpensesGrp/TotalAmt0138545
IRS990/OtherExpensesGrp/TotalAmt185976
IRS990/OtherExpensesGrp/TotalAmt261767
IRS990/OtherExpensesGrp/TotalAmt314883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07564
IRS990/PayrollTaxesGrp/ProgramServicesAmt070570
IRS990/PayrollTaxesGrp/TotalAmt079628
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013352
IRS990/PensionPlanContributionsGrp/TotalAmt015066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073012
IRS990/PrincipalOfficerNm0STEPHANIE PICKINPAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033325
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE DOMESTIC ABUSE SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN. COUNSELING AND SUPPORT GROUPS FOR DOMESTICALLY ABUSED PEOPLE. OUTREACH AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250625
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION SERVICES PROVIDE ASSISTANCE WITH SAFE, AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08783
IRS990/PYOtherExpensesAmt0499182
IRS990/PYOtherRevenueAmt076571
IRS990/PYProgramServiceRevenueAmt031148
IRS990/PYRevenuesLessExpensesAmt01769
IRS990/PYSalariesCompEmpBnftPaidAmt01106320
IRS990/PYTotalExpensesAmt01605502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01340886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01541066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01693953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07777760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt07777760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01490769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01541066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01693953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07777760
IRS990ScheduleA/TotalSupportAmt07846829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0742975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01541328
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137593
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0166442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0132960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129398

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137,556
Liabilities
$128,129
Net assets
$2,009,427
Revenue
$1,446,098
Expenses
$1,513,405
Net income
-$67,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.90$1.52$1.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$1.31$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$1.45$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.61$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$1.86$1.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$1.58$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$1.74$1.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.17$1.65$1.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$1.87$1.64$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$1.66$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.44$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$1.35$1.12$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$1.10
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$1.44$1.36$0.08