Civic Intelligence

Safe Harbor

990 • Fiscal year 2023 • EIN 46-0344310

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

Organization Profilewww.safeharborsd.org
PO Box 41Aberdeen, SD 57402-0041

(605) 226-1212

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,404

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,152,064

Up $17,565 (+0.8%) from 2022

Net Assets

Up

$2,126,413

Up $12,952 (+0.6%) from 2022

Liabilities

Up

$25,651

Up $4,613 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$878,626

Up $95,327 (+12%) from 2022

Expenses

Up

$865,269

Up $115,517 (+15%) from 2022

Net Income

Down

$13,357

Down $20,190 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $288,516Liabilities 2010: $23,178Net Assets 2010: $265,3382010Assets 2011: $341,995Liabilities 2011: $26,444Net Assets 2011: $315,5512011Assets 2012: $451,623Liabilities 2012: $10,537Net Assets 2012: $441,0862012Assets 2013: $515,918Liabilities 2013: $18,577Net Assets 2013: $497,3412013Assets 2014: $599,595Liabilities 2014: $21,759Net Assets 2014: $577,8362014Assets 2015: $1,312,410Liabilities 2015: $19,697Net Assets 2015: $1,292,7132015Assets 2016: $1,903,569Liabilities 2016: $42,857Net Assets 2016: $1,860,7122016Assets 2017: $2,649,995Liabilities 2017: $23,659Net Assets 2017: $2,626,3362017Assets 2018: $2,754,376Liabilities 2018: $35,200Net Assets 2018: $2,719,1762018Assets 2019: $2,723,284Liabilities 2019: $40,724Net Assets 2019: $2,682,5602019Assets 2020: $2,789,330Liabilities 2020: $111,796Net Assets 2020: $2,677,5342020Assets 2021: $2,120,808Liabilities 2021: $31,211Net Assets 2021: $2,089,5972021Assets 2022: $2,134,499Liabilities 2022: $21,038Net Assets 2022: $2,113,4612022Assets 2023: $2,152,064Liabilities 2023: $25,651Net Assets 2023: $2,126,4132023Assets 2024: $2,124,503Liabilities 2024: $31,482Net Assets 2024: $2,093,0212024Assets 2025: $2,110,766Liabilities 2025: $31,669Net Assets 2025: $2,079,0972025

Highlighted filing

2023

Assets$2,152,064
Liabilities$25,651
Net Assets$2,126,413
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $290,435Expenses 2010: $338,482Net Income 2010: -$48,0472010Revenue 2011: $318,791Expenses 2011: $307,430Net Income 2011: $11,3612011Expenses 2012: $312,9512012Expenses 2013: $340,5162013Revenue 2014: $500,467Expenses 2014: $427,555Net Income 2014: $72,9122014Revenue 2015: $1,163,447Expenses 2015: $451,605Net Income 2015: $711,8422015Revenue 2016: $999,086Expenses 2016: $419,503Net Income 2016: $579,5832016Revenue 2017: $1,226,610Expenses 2017: $442,544Net Income 2017: $784,0662017Revenue 2018: $512,989Expenses 2018: $654,435Net Income 2018: -$141,4462018Revenue 2019: $455,055Expenses 2019: $605,374Net Income 2019: -$150,3192019Revenue 2020: $600,210Expenses 2020: $652,176Net Income 2020: -$51,9662020Revenue 2021: $743,371Expenses 2021: $863,667Net Income 2021: -$120,2962021Revenue 2022: $783,299Expenses 2022: $749,752Net Income 2022: $33,5472022Revenue 2023: $878,626Expenses 2023: $865,269Net Income 2023: $13,3572023Revenue 2024: $888,109Expenses 2024: $925,627Net Income 2024: -$37,5182024Revenue 2025: $827,563Expenses 2025: $826,859Net Income 2025: $7042025

Highlighted filing

2023

Revenue$878,626
Expenses$865,269
Net Income$13,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$879,348
Mission and Program Overview

Mission

Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse.

To assist women, children, and men during crisis situations and to provide resources for making positive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,821$1,564,769▼ $76,052
Savings and Temporary Cash Investments$253,409$252,151▼ $1,258
Accounts Receivable$129,454$148,490▲ $19,036
Investments Other Securities-$60,000-
Prepaid Expenses and Deferred Charges$6,903$23,147▲ $16,244
Total Assets$2,134,499$2,152,064▲ $17,565
Other Assets Total$103,912$103,507▼ $405
Liabilities
Accounts Payable and Accrued Expenses$19,384$25,651▲ $6,267
Mortgage Notes Payable Secured by Investment Property$1,654$0▼ $1,654
Total Liabilities$21,038$25,651▲ $4,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,003,001$2,004,822▲ $1,821
Net Assets With Donor Restrictions$110,460$121,591▲ $11,131
Total Net Assets Fund Balance$2,113,461$2,126,413▲ $12,952
Total Liabilities and Net Assets / Fund Balance$2,134,499$2,152,064▲ $17,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,011$216,176$1,606,187
Equipment$121,310$271,026$392,336
Land$53,448-$53,448
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina KarstExecutive DirectorFT$78,404$78,404
LaVonne WalkerOffice ManagerFT$54,846$54,846

Board Members and Trustees

NameTitle
Barbara HaugePresident
Dawn WilliamsPresident (Until June 2022)
Adam AltmanVice President
Alexandra MillerDirector
Amy SandersonDirector
Mark GederosDirector
Matilda GrobeDirector
Megan HardieDirector
Ashley HofflandDirector (Beg May 2022)
Rachel WoodwardDirector (Beg May 2022)
Cortney PaulDirector (Until June 2022)
Jessica HarrySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,083
Program Service Revenue
$68,520
Investment Income
$3,895
Other Revenue
$7,128
All Other Contributions
$212,494
Change in Net Assets
$13,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,348
Revenue Not Reported on Financial Statements
$-722
Revenue Not Reported on Form 990
$-405
Other Revenue Adjustments
$-722
Total Revenue per Audited Statements
$878,943
Total Revenue per Form 990
$878,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,286
Other Expenses$287,344
Grants and Similar Amounts Paid$55,639
Total Fundraising Expense$9,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,017--$328,017
Current Officers, Directors, Trustees, and Key Employees$62,631$55,295$7,335$125,261
Depreciation Depletion$71,592$12,634-$84,226
Grants to Domestic Individuals$55,639--$55,639
Conferences and Meetings$45,646$1,326-$46,972
Payroll Taxes$36,563$5,175$687$42,425
Other Employee Benefits$22,910$3,243$430$26,583
Insurance$16,118$5,741-$21,859
Fees for Services Accounting$14,259$2,516-$16,775
Office Expenses$13,514$1,707$408$15,629
Occupancy$12,846$2,358-$15,204
All Other Expenses$7,069$5,878$672$13,619
Other Expenses$6,947$5,204-$6,947
Advertising$586$829-$1,415
Interest$70--$70
Total Functional Expenses$753,831$101,906$9,532$865,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,991
Expenses per Audited Statements$865,269
Total Expenses per Form 990$865,269
Expenses Not Reported on Form 990$722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,850
Fundraising Direct Expenses$722
Professional Fundraising Fees$0
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
No
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
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 A, line 8B

“No committees have the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The draft is reviewed by the Office Manager and Executive Director. The Finance Committee reviews the Form 990 once complete.”

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

“The policy covers the Board of Directors. The conflict of interest statements are reviewed by the Executive Director. The determination of existence of a conflict is monitored by the board members as issues arise. Board members with a conflict abstain from voting on issues where a conflict exists.”

Form 990, Part VI, Section B, line 15

“Safe Harbor has an annual review of each employee. The Executive Director is reviewed by all staff and also by the Board of Directors. The Office Manager is reviewed by the Executive Director and this information is then given to the Board of Directors. The Executive Director researches comparable salaries with similar domestic violence shelters and makes suggestions to the Board of Directors of raises, the budget is reviewed, the Board of Directors then votes and is documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor
EIN
46-0344310
Phone
6052261212
Address
PO Box 41, Aberdeen, SD 57402-0041

Signing Officer

Name
Gina Karst
Title
Executive Director
Phone
6052261212
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Hauge
Formed
1977
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
47

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Perpetual Trust Change in Value from Charitable Tru -405.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Perpetual Trust -405.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes -722.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes 722.”

Raw XML AppendixShowing 400 of 501 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/Desc0Safe Harbor staff can be contacted via telephone 24 hours a day, 7 days a week, 365 days a year. The Organization shelters victims and children of domestic violence for a temporary period of time while they are looking for a new, safe place to live. The Organization also provides advocacy services for victims of domestic violence, sexual assault, bullying, and stalking. In FY2023, Safe Harbor assisted 1,125 women, children and men that were victims of domestic violence. Safe Harbor also assisted 152 stalking victims; 112 sexual abuse victims; 123 adolescent sexual abuse victims; 56 child abuse victims; 11 victims of bulling; 16 victims of other crimes and 16 Sex and Human Trafficking victims. 37 domestic violence protection orders; and 9 stalking protection orders. The Organization sheltered 54 women, 47 children, and 6 men: providing 2,592 bed nights and 7,776 meals.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Beg May 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11President (Until June 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Office Manager
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0486589
IRS990/GrantAmt055639
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055639
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0879348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05741
IRS990/InsuranceGrp/ProgramServicesAmt016118
IRS990/InsuranceGrp/TotalAmt021859
IRS990/InterestGrp/ProgramServicesAmt070
IRS990/InterestGrp/TotalAmt070
IRS990/InvestmentIncomeGrp/ExclusionAmt03895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01640821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01564769
IRS990/LandBldgEquipCostOrOtherBssAmt02051971
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02113461
IRS990/NetAssetsOrFundBalancesEOYAmt02126413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02003001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02004822
IRS990/NoncashContributionsAmt016558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02358
IRS990/OccupancyGrp/ProgramServicesAmt012846
IRS990/OccupancyGrp/TotalAmt015204
IRS990/OfficeExpensesGrp/FundraisingAmt0408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OfficeExpensesGrp/ProgramServicesAmt013514
IRS990/OfficeExpensesGrp/TotalAmt015629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103912
IRS990/OtherAssetsTotalGrp/EOYAmt0103507
IRS990/OtherChangesInNetAssetsAmt0-405
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026583
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Donated Supplies Expens
IRS990/OtherExpensesGrp/Desc2Shelter Supplies and Fo
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05204
IRS990/OtherExpensesGrp/ProgramServicesAmt042866
IRS990/OtherExpensesGrp/ProgramServicesAmt116558
IRS990/OtherExpensesGrp/ProgramServicesAmt26947
IRS990/OtherExpensesGrp/TotalAmt048070
IRS990/OtherExpensesGrp/TotalAmt116558
IRS990/OtherExpensesGrp/TotalAmt26947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05175
IRS990/PayrollTaxesGrp/ProgramServicesAmt036563
IRS990/PayrollTaxesGrp/TotalAmt042425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023147
IRS990/PrincipalOfficerNm0Barb Hauge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058048
IRS990/ProgSrvcAccomActy2Grp/Desc0Kids Konnection served as a supervised visitation and exchange center for individuals referred by a court system, Department of Social Services, attorneys or others if there are difficulties exchanging children with another caretaker including when a court order restricts contact between parents or emotional safety is compromised. In fiscal year 2023, there were 264 supervised child exchanges and 1,291 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079138
IRS990/PYInvestmentIncomeAmt01672
IRS990/PYOtherExpensesAmt0239237
IRS990/PYOtherRevenueAmt05194
IRS990/PYProgramServiceRevenueAmt057877
IRS990/PYRevenuesLessExpensesAmt033547
IRS990/PYSalariesCompEmpBnftPaidAmt0431377
IRS990/PYTotalExpensesAmt0749752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03146998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt03146998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03146998
IRS990ScheduleA/TotalSupportAmt03158172
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/BookValueAmt01390011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392336
IRS990ScheduleD/ExpensesNotReportedAmt0722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0865269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherExpensesIncludedAmt0722
IRS990ScheduleD/OtherRevenueAmt0-405
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-722
IRS990ScheduleD/RevenueNotReportedAmt0-405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-722
IRS990ScheduleD/RevenueSubtotalAmt0879348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Value of Perpetual Trust -405.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reclassified to Part VIII for 990 purposes -722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct fundraising expenses reclassified to Part VIII for 990 purposes 722.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564769
IRS990ScheduleD/TotalExpensesPerForm990Amt0865269
IRS990ScheduleD/TotalRevenuePerForm990Amt0878626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865991
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A voucher that explains which grant is being used to pay for expenses is attached to each outgoing check. These vouchers plus a copy of the check is placed in the corresponding grant file. The Office Manager also keeps a spreadsheet documenting and tracking funds used from the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,152,064
Liabilities
$25,651
Net assets
$2,126,413
Revenue
$878,626
Expenses
$865,269
Net income
$13,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.83$0.83$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.89$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.13$0.88$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.78$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.74$0.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.68$0.60$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.46$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.72$0.51$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$1.23$0.44$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.00$0.42$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.16$0.45$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.31
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.32$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.29$0.34$0.05