Civic Intelligence

Selah Freedom Inc.

990 • Fiscal year 2023 • EIN 45-5189165

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 22, 2024

PO Box 1801Sarasota, FL 34230

(888) 837-3363

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$137,255

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,094,929

Down $192,347 (-4.5%) from 2022

Net Assets

Up

$3,861,612

Up $545,029 (+16%) from 2022

Liabilities

Down

$233,317

Down $737,376 (-76%) from 2022

Revenue

Up

$4,707,771

Up $562,960 (+14%) from 2022

Expenses

Up

$4,162,877

Up $275,646 (+7.1%) from 2022

Net Income

Up

$544,894

Up $287,314 (+112%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $67,616Liabilities 2012: $3,960Net Assets 2012: $63,6562012Assets 2013: $354,176Liabilities 2013: $12,567Net Assets 2013: $341,6092013Assets 2014: $1,038,535Liabilities 2014: $259,518Net Assets 2014: $779,0172014Assets 2015: $1,287,482Liabilities 2015: $276,345Net Assets 2015: $1,011,1372015Assets 2016: $1,690,879Liabilities 2016: $486,439Net Assets 2016: $1,204,4402016Assets 2017: $3,512,893Liabilities 2017: $1,043,109Net Assets 2017: $2,469,7842017Assets 2018: $3,606,455Liabilities 2018: $1,241,507Net Assets 2018: $2,364,9482018Assets 2019: $3,438,819Liabilities 2019: $1,514,982Net Assets 2019: $1,923,8372019Assets 2020: $3,880,361Liabilities 2020: $1,242,616Net Assets 2020: $2,637,7452020Assets 2021: $3,977,841Liabilities 2021: $904,972Net Assets 2021: $3,072,8692021Assets 2022: $4,287,276Liabilities 2022: $970,693Net Assets 2022: $3,316,5832022Assets 2023: $4,094,929Liabilities 2023: $233,317Net Assets 2023: $3,861,6122023Assets 2024: $4,564,377Liabilities 2024: $309,559Net Assets 2024: $4,254,8182024

Highlighted filing

2023

Assets$4,094,929
Liabilities$233,317
Net Assets$3,861,612

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $110,144Expenses 2012: $46,488Net Income 2012: $63,6562012Revenue 2013: $538,141Expenses 2013: $260,188Net Income 2013: $277,9532013Revenue 2014: $1,303,141Expenses 2014: $851,273Net Income 2014: $451,8682014Revenue 2015: $1,418,332Expenses 2015: $1,186,212Net Income 2015: $232,1202015Revenue 2016: $2,043,306Expenses 2016: $1,850,002Net Income 2016: $193,3042016Revenue 2017: $4,282,646Expenses 2017: $3,017,301Net Income 2017: $1,265,3452017Revenue 2018: $4,390,962Expenses 2018: $4,495,787Net Income 2018: -$104,8252018Revenue 2019: $4,039,223Expenses 2019: $4,480,334Net Income 2019: -$441,1112019Revenue 2020: $4,404,250Expenses 2020: $3,690,342Net Income 2020: $713,9082020Revenue 2021: $3,664,723Expenses 2021: $3,229,599Net Income 2021: $435,1242021Revenue 2022: $4,144,811Expenses 2022: $3,887,231Net Income 2022: $257,5802022Revenue 2023: $4,707,771Expenses 2023: $4,162,877Net Income 2023: $544,8942023Revenue 2024: $4,324,820Expenses 2024: $3,931,614Net Income 2024: $393,2062024

Highlighted filing

2023

Revenue$4,707,771
Expenses$4,162,877
Net Income$544,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 22, 2024
Return Version
2023v5.1
Gross Receipts
$5,708,656
Mission and Program Overview

Mission

Selah freedom confronts the issue of osex trafficking and exploitation through advocacy, training and restorative services.

Selah freedom exists to end sex-trafficking and bring freedom to the exploited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,481$2,060,055▼ $15,426
Savings and Temporary Cash Investments$366,867$1,021,313▲ $654,446
Pledges and Grants Receivable$513,700$633,869▲ $120,169
Cash and Non-Interest-Bearing Accounts$439,822$207,166▼ $232,656
Prepaid Expenses and Deferred Charges$17,383$102,959▲ $85,576
Accounts Receivable$5,996$12,703▲ $6,707
Total Assets$4,287,276$4,094,929▼ $192,347
Other Assets Total$868,027$56,864▼ $811,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,176--
Accounts Payable and Accrued Expenses$166,164$155,976▼ $10,188
Other Liabilities$0$51,752▲ $51,752
Deferred Revenue$15,353$25,589▲ $10,236
Total Liabilities$970,693$233,317▼ $737,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,257,779$3,838,615▲ $580,836
Net Assets With Donor Restrictions$58,804$22,997▼ $35,807
Total Net Assets Fund Balance$3,316,583$3,861,612▲ $545,029
Total Liabilities and Net Assets / Fund Balance$4,287,276$4,094,929▼ $192,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,907$279,384$1,953,291
Land$263,704-$263,704
Other Land Buildings$64,321$157,199$221,520
Equipment$58,123$136,297$194,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey EfawExecutive DirectorFT$125,000$12,255$137,255

Board Members and Trustees

NameTitle
Ralph HoeneChair
Joanne HoehneDirector
Sarah DeonarinesinghDirector
Frank TrulaskeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Quintel & AssociatesCounseling9050 58TH DR E, Lakewood Ranch, FL 34202$104,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,419,624
Program Service Revenue
$258,898
Investment Income
$55,654
Other Revenue
$-26,405
All Other Contributions
$1,203,065
Change in Net Assets
$544,894

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table76$177,733Fair Market Value (FMV)
Other Non Cash Contri Table4$53,513Fair Market Value (FMV)
Total Noncash Contributions80$231,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,707,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,289
Total Revenue per Audited Statements
$4,935,060
Total Revenue per Form 990
$4,707,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,860,473
Other Expenses$1,302,404
Total Fundraising Expense$317,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,972$164,161$149,489$2,301,622
Fees for Services Other$162,213$57,719$121,437$341,369
Other Employee Benefits$205,367$16,966$15,314$237,647
Payroll Taxes$158,881$13,120$11,948$183,949
Occupancy$132,326$9,829$1,865$144,020
Depreciation Depletion$125,805$15,650-$141,455
Current Officers, Directors, Trustees, and Key Employees$118,551$9,790$8,914$137,255
Travel$64,197$5,770$2,164$72,131
Information Technology$62,662$3,474$1,303$67,439
Fees for Services Accounting$32,997$22,431-$55,428
Insurance$41,096$3,752$1,385$46,233
Office Expenses$35,960$3,233$1,213$40,406
Conferences and Meetings$27,744$2,494$935$31,173
Interest$14,823$6,580$500$21,903
Advertising$12,229$1,099$412$13,740
Other Expenses$3,862$347$130$4,339
Fees for Services Legal-$3,052-$3,052
Total Functional Expenses$3,503,573$341,524$317,780$4,162,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,390,031
Expenses per Audited Statements$4,162,877
Total Expenses per Form 990$4,162,877
Expenses Not Reported on Form 990$227,154
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 Direct Expenses$227,154
Fundraising Gross Income$200,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$200,343$200,343$129,305$71,038
Total Events$200,343$200,343$227,154$-26,811
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$51,752
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 return is reviewed by management in consultation with the preparer. Prior to filing, a copy of the return is provided to the board.

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

Each member of the board is required to annually assert an understanding of and compliance with the policy. Periodic reviews are conducted.

Form 990, Part VI, Section B, Line 15

The board finance committee reviews and makes recommendations for changes based on reasonableness to the board. The board then votes on the recommendations.

Form 990, Part VI, Section C, Line 19

The documents and tax returns are available on the organization's website as well as the giving challenge site and candid.org. Additionally, the organization will make any of its governing documents and/or tax returns available upon request.

Filing and Contact Details

Filer

Filer Name
Selah Freedom Inc
EIN
45-5189165
Phone
8888373363
Address
PO BOX 1801, SARASOTA, FL 34230

Signing Officer

Name
Stacy Efaw
Title
Executive Director
Phone
8888373363
Signed
2024-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Efaw
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
82
Volunteers
120

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is exempt from federal income taxes under internal revenue code section 501(a). However, the organization is subject to income tax on unrelated business income. For the year ended december 31, 2023, the organization incurred no income tax expense. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The organization files a 990 return of organization exempt from income tax.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 227,154.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 227,154.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03257779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03838615
IRS990/NoncashContributionsAmt0231276
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01865
IRS990/OccupancyGrp/ManagementAndGeneralAmt09829
IRS990/OccupancyGrp/ProgramServicesAmt0132326
IRS990/OccupancyGrp/TotalAmt0144020
IRS990/OfficeExpensesGrp/FundraisingAmt01213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03233
IRS990/OfficeExpensesGrp/ProgramServicesAmt035960
IRS990/OfficeExpensesGrp/TotalAmt040406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0868027
IRS990/OtherAssetsTotalGrp/EOYAmt056864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237647
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0771
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ProgramServicesAmt0294009
IRS990/OtherExpensesGrp/ProgramServicesAmt122879
IRS990/OtherExpensesGrp/ProgramServicesAmt23862
IRS990/OtherExpensesGrp/TotalAmt0294009
IRS990/OtherExpensesGrp/TotalAmt125707
IRS990/OtherExpensesGrp/TotalAmt24339
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt051752
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406
IRS990/OtherRevenueTotalAmt0406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01987972
IRS990/OtherSalariesAndWagesGrp/TotalAmt02301622
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158881
IRS990/PayrollTaxesGrp/TotalAmt0183949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102959
IRS990/PrincipalOfficerNm0STACY EFAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0AWARENESS & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258898
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS PROGRAM: THE AWARENESS PROGRAM EDUCATES AND EMPOWERS COMMUNITIES, LAW ENFORCEMENT, STUDENTS, FAITH GROUPS AND OTHER NON-GOVERNMENTAL ORGANIZATIONS TO RECOGNIZE AND CONFRONT SEX-TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021647
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND PREVENTION PROGRAMS: OUTREACH PROGRAM PARTNERS WITH THE FBI, NATIONAL AND LOCAL ATTORNEY'S OFFICES, AND LAW ENFORCEMENT TO PROVIDE TYLA COURT DIVERSION PROGRAM, SEX TRADE GROUPS AND SERVICES TO SURVIVORS ON THE STREET AND IN JAIL. PREVENTION PROGRAM PROVIDES TEENS WITH TRAINING AND EDUCATION, SURVIVOR MENTORSHIP AND FREEDOM FOR TEENS TO HELP PREVENT THEM FROM BEING TRAFFICKED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01253008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092737
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03838196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06172
IRS990/PYOtherExpensesAmt01181671
IRS990/PYOtherRevenueAmt059871
IRS990/PYProgramServiceRevenueAmt0240572
IRS990/PYRevenuesLessExpensesAmt0257580
IRS990/PYSalariesCompEmpBnftPaidAmt02705560
IRS990/PYTotalExpensesAmt03887231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04144811
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0544894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04619967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03921097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03668517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04381587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04033185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020624353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt018846726
IRS990ScheduleA/SubstantialContributorsTotAmt01777627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04619967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03921097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03668517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04381587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04033185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020624353
IRS990ScheduleA/TotalSupportAmt020646162
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/BuildingsGrp/BookValueAmt01673907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01953291
IRS990ScheduleD/EquipmentGrp/BookValueAmt058123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194420
IRS990ScheduleD/ExpensesNotReportedAmt0227154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04162877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135
IRS990ScheduleD/OtherExpensesIncludedAmt0227154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0227154
IRS990ScheduleD/RevenueNotReportedAmt0227289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04707771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION INCURRED NO INCOME TAX EXPENSE. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 227,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 227,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02060055
IRS990ScheduleD/TotalExpensesPerForm990Amt04162877
IRS990ScheduleD/TotalLiabilityAmt051752
IRS990ScheduleD/TotalRevenuePerForm990Amt04707771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04935060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04390031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0227154
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09841
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt083649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt083649

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