Civic Intelligence

Safe Connections

EIN 43-1077667 • 501(c)3 • St Louis, MO

Profile

Reduce the impact and incidence of relationship violence and sexual assault through education, crisis intervention, counseling, and support services.

2165 Hampton AvenueSt Louis, MO 63139

www.safeconnections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,339,303

Down $87,471 (-3.6%) from 2023

Liabilities

Up

$140,214

Up $57,573 (+70%) from 2023

Net Assets

Down

$2,199,089

Down $145,044 (-6.2%) from 2023

Revenue

Down

$2,468,824

Down $36,984 (-1.5%) from 2023

Expenses

Up

$2,642,340

Up $178,179 (+7.2%) from 2023

Net Income

Down

-$173,516

Down $215,163 (-517%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,791,008Liabilities 2010: $46,842Net Assets 2010: $1,744,1662010Assets 2011: $1,889,456Liabilities 2011: $53,175Net Assets 2011: $1,836,2812011Assets 2012: $1,891,679Liabilities 2012: $59,378Net Assets 2012: $1,832,3012012Assets 2013: $1,901,675Liabilities 2013: $59,833Net Assets 2013: $1,841,8422013Assets 2014: $1,716,889Liabilities 2014: $58,255Net Assets 2014: $1,658,6342014Assets 2015: $1,646,580Liabilities 2015: $58,523Net Assets 2015: $1,588,0572015Assets 2016: $1,701,221Liabilities 2016: $50,376Net Assets 2016: $1,650,8452016Assets 2017: $1,872,063Liabilities 2017: $55,820Net Assets 2017: $1,816,2432017Assets 2018: $1,991,198Liabilities 2018: $52,120Net Assets 2018: $1,939,0782018Assets 2019: $2,051,958Liabilities 2019: $49,973Net Assets 2019: $2,001,9852019Assets 2020: $2,302,748Liabilities 2020: $105,707Net Assets 2020: $2,197,0412020Assets 2021: $2,426,364Liabilities 2021: $49,120Net Assets 2021: $2,377,2442021Assets 2022: $2,346,894Liabilities 2022: $112,823Net Assets 2022: $2,234,0712022Assets 2023: $2,426,774Liabilities 2023: $82,641Net Assets 2023: $2,344,1332023Assets 2024: $2,339,303Liabilities 2024: $140,214Net Assets 2024: $2,199,0892024

Highlighted filing

2024

Assets$2,339,303
Liabilities$140,214
Net Assets$2,199,089

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,309,2362010Revenue 2011: $1,527,426Expenses 2011: $1,428,774Net Income 2011: $98,6522011Expenses 2012: $1,716,2522012Revenue 2013: $1,923,712Expenses 2013: $1,967,727Net Income 2013: -$44,0152013Revenue 2014: $1,941,431Expenses 2014: $2,125,377Net Income 2014: -$183,9462014Revenue 2015: $2,080,873Expenses 2015: $2,125,081Net Income 2015: -$44,2082015Revenue 2016: $2,226,769Expenses 2016: $2,178,093Net Income 2016: $48,6762016Revenue 2017: $2,487,441Expenses 2017: $2,357,049Net Income 2017: $130,3922017Revenue 2018: $2,596,891Expenses 2018: $2,429,955Net Income 2018: $166,9362018Revenue 2019: $2,482,831Expenses 2019: $2,480,210Net Income 2019: $2,6212019Revenue 2020: $2,831,555Expenses 2020: $2,672,220Net Income 2020: $159,3352020Revenue 2021: $2,491,219Expenses 2021: $2,325,949Net Income 2021: $165,2702021Revenue 2022: $2,331,536Expenses 2022: $2,353,853Net Income 2022: -$22,3172022Revenue 2023: $2,505,808Expenses 2023: $2,464,161Net Income 2023: $41,6472023Revenue 2024: $2,468,824Expenses 2024: $2,642,340Net Income 2024: -$173,5162024

Highlighted filing

2024

Revenue$2,468,824
Expenses$2,642,340
Net Income-$173,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$2.47$2.64$0.17
2023Summary only. Only limited summary data is available for this year.$2.43$0.08$2.34$2.51$2.46$0.04
2022Summary only. Only limited summary data is available for this year.$2.35$0.11$2.23$2.33$2.35$0.02
2021Summary only. Only limited summary data is available for this year.$2.43$0.05$2.38$2.49$2.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.20$2.83$2.67$0.16
2019Summary only. Only limited summary data is available for this year.$2.05$0.05$2.00$2.48$2.48$0.00
2018Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$2.60$2.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.06$1.82$2.49$2.36$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.05$1.65$2.23$2.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$2.08$2.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$1.94$2.13$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.06$1.84$1.92$1.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$1.72
2011Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$1.53$1.43$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,605,419
Mission and Program Overview

Mission

Reduce the impact and incidence of relationship violence and sexual assault through education, crisis intervention, counseling, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$985,594$1,052,350▲ $66,756
Savings and Temporary Cash Investments$586,607$490,164▼ $96,443
Land, Buildings, and Equipment, Net$434,722$413,338▼ $21,384
Pledges and Grants Receivable$405,011$373,177▼ $31,834
Total Assets$2,426,774$2,339,303▼ $87,471
Other Assets Total$14,840$10,274▼ $4,566
Liabilities
Accounts Payable and Accrued Expenses$48,548$88,082▲ $39,534
Deferred Revenue$19,073$41,654▲ $22,581
Other Liabilities$15,020$10,478▼ $4,542
Total Liabilities$82,641$140,214▲ $57,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,782$1,879,744▼ $107,038
Net Assets With Donor Restrictions$357,351$319,345▼ $38,006
Total Net Assets Fund Balance$2,344,133$2,199,089▼ $145,044
Total Liabilities and Net Assets / Fund Balance$2,426,774$2,339,303▼ $87,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,898$498,539$781,437
Equipment$15,390$462,768$478,158
Land$115,050-$115,050
Other Land Buildings$0$48,422$48,422
Leasehold Improvements$0$22,299$22,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$574,117-▲ $46,804-$620,921
2023$510,248-▲ $63,869-$574,117
2022$614,454-▼ $104,206-$510,248
2021$567,401-▲ $47,053-$614,454
2020$525,191-▲ $42,210-$567,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DanleyCEOFT$116,272$13,298$129,570

Board Members and Trustees

NameTitle
Matthew HoffmanBoard Chair
Aruna TailorBoard Vice Chair
Lauren CollinsBoard Secretary
Diane MetzgerBoard Treasurer
Briana LawsonDirector
Craig SmithDirector
Debbie Vandeven CPADirector
Nakia WinstonDirector
Rise D BlackDirector
Sharon HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,399,970
Program Service Revenue
$0
Investment Income
$40,676
Other Revenue
$28,178
All Other Contributions
$550,279
Change in Net Assets
$-173,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,315
Total Revenue per Audited Statements
$2,520,139
Total Revenue per Form 990
$2,468,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,749
Other Expenses$368,700
Total Fundraising Expense$258,570
Grants and Similar Amounts Paid$5,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,828$180,103$180,105$1,801,036
Other Employee Benefits$157,548$19,694$19,693$196,935
Payroll Taxes$112,167$14,021$14,020$140,208
Current Officers, Directors, Trustees, and Key Employees$103,656$12,957$12,957$129,570
All Other Expenses$44,490$5,981$6,178$56,649
Occupancy$48,648$4,699$3,063$56,410
Insurance$38,134$3,683$2,401$44,218
Depreciation Depletion$27,333$2,640$1,721$31,694
Other Expenses$20,507$2,563$2,563$25,633
Travel$11,049$1,578$526$13,153
Grants to Domestic Individuals$5,891--$5,891
Total Functional Expenses$2,120,440$263,330$258,570$2,642,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,665,183
Expenses per Audited Statements$2,642,340
Total Expenses per Form 990$2,642,340
Expenses Not Reported on Form 990$22,843
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$62,654
Fundraising Direct Expenses$35,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Together$81,381$49,255$6,943$42,312
Young Professionals$6,592$6,592$2,721$3,871
Total Events$94,780$62,654$35,131$27,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$10,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

Line 11a explanation - the 990 is approved by the audit committee.

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

Conflict of interest policy is enforced by annual forms filled out by the board of directors and reviewed by the executive committee.

Form 990, Part VI, Section B, Line 15A

The chief executive officer's compensation is set by the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

Available for inspection on premises upon request.

Filing and Contact Details

Filer

Filer Name
Safe Connections
EIN
43-1077667
Phone
3146467500
Address
2165 HAMPTON AVENUE, ST LOUIS, MO 63139

Signing Officer

Name
Karen Aroesty
Title
Officer
Phone
3146467500
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Aroesty
Formed
1976
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
110

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Raw XML AppendixShowing 400 of 548 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.

Path#Value
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IRS990/ActivityOrMissionDesc0REDUCE THE IMPACT AND INCIDENCE OF RELATIONSHIP VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, CRISIS INTERVENTION, COUNSELING, AND SUPPORT SERVICES.
IRS990/AllOtherContributionsAmt0550279
IRS990/AllOtherExpensesGrp/FundraisingAmt06178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05981
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IRS990/AllOtherExpensesGrp/TotalAmt056649
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02401
IRS990/InsuranceGrp/ManagementAndGeneralAmt03683
IRS990/InsuranceGrp/ProgramServicesAmt038134
IRS990/InsuranceGrp/TotalAmt044218
IRS990/InvestmentIncomeGrp/ExclusionAmt037609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0985594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01052350
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413338
IRS990/LandBldgEquipCostOrOtherBssAmt01445366
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDUCE THE IMPACT AND INCIDENCE OF RELATIONSHIP VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, CRISIS INTERVENTION, COUNSELING, AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02344133
IRS990/NetAssetsOrFundBalancesEOYAmt02199089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01986782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01879744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03063
IRS990/OccupancyGrp/ManagementAndGeneralAmt04699
IRS990/OccupancyGrp/ProgramServicesAmt048648
IRS990/OccupancyGrp/TotalAmt056410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014840
IRS990/OtherAssetsTotalGrp/EOYAmt010274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196935
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1HARDWARE AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt010321
IRS990/OtherExpensesGrp/FundraisingAmt12417
IRS990/OtherExpensesGrp/FundraisingAmt22605
IRS990/OtherExpensesGrp/FundraisingAmt32563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32563
IRS990/OtherExpensesGrp/ProgramServicesAmt050968
IRS990/OtherExpensesGrp/ProgramServicesAmt138381
IRS990/OtherExpensesGrp/ProgramServicesAmt220840
IRS990/OtherExpensesGrp/ProgramServicesAmt320507
IRS990/OtherExpensesGrp/TotalAmt070388
IRS990/OtherExpensesGrp/TotalAmt144505
IRS990/OtherExpensesGrp/TotalAmt226050
IRS990/OtherExpensesGrp/TotalAmt325633
IRS990/OtherLiabilitiesGrp/BOYAmt015020
IRS990/OtherLiabilitiesGrp/EOYAmt010478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0655
IRS990/OtherRevenueTotalAmt0655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01801036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112167
IRS990/PayrollTaxesGrp/TotalAmt0140208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN AROESTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE CONNECTIONS PROVIDES THE 24-HOUR CRISIS HELPLINE FOR ANY VICTIM OF PHYSICAL OR PSYCHOLOGICAL ABUSE AS WELL AS TO SURVIVORS OF RAPE AND CHILDHOOD SEXUAL ABUSE OR NEGLECT TO HELP CALLERS ADDRESS THEIR NEEDS FOR PSYCHOLOGICAL SUPPORT, FOR REFERRALS TO SHELTERS AND OTHER SERVICES, AND TO HELP DECREASE THEIR STRESS AT THE TIME OF THE CALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291434
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0277842
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - AN EDUCATIONAL PROGRAM TO REDUCE THE INCIDENCE AND IMPACT OF VIOLENCE IN RELATIONSHIPS; PROGRAM TARGETED TO ADOLESCENTS AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02491794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04759
IRS990/PYInvestmentIncomeAmt09942
IRS990/PYOtherExpensesAmt0311434
IRS990/PYOtherRevenueAmt04072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041647
IRS990/PYSalariesCompEmpBnftPaidAmt02147968
IRS990/PYTotalExpensesAmt02464161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02505808
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01147558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 333. 2021 AMOUNT: $ 6,552. 2022 AMOUNT: $ 807. 2023 AMOUNT: $ 316. 2024 AMOUNT: $ 655. NET FUNDRAISING INCOME - 2020 AMOUNT: $ -8,008. 2021 AMOUNT: $ 19,717. 2022 AMOUNT: $ -31,548. 2023 AMOUNT: $ 3,756. 2024 AMOUNT: $ 27,523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02399970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02491794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02345165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02432608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02832714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012502251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-30741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-7675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt011704928
IRS990ScheduleA/SubstantialContributorsTotAmt0797323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02399970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02491794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02345165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02432608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02832714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012502251
IRS990ScheduleA/TotalSupportAmt012633836
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781437
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0574117
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0620921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0510248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0574117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0614454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0510248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-104206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0567401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0614454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0525191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0567401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042210
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022843
IRS990ScheduleD/DonatedServicesUseFcltsAmt022843
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478158
IRS990ScheduleD/ExpensesNotReportedAmt022843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02642340
IRS990ScheduleD/LandGrp/BookValueAmt0115050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

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