Civic Intelligence

Safe Harbor

990 • Fiscal year 2024 • EIN 46-0344310

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

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

35th percentile

0.01x

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

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

Liabilities / Revenue

39th percentile

0.04x

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

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

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

56th percentile

$76,717

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,124,503

Down $27,561 (-1.3%) from 2023

Net Assets

Down

$2,093,021

Down $33,392 (-1.6%) from 2023

Liabilities

Up

$31,482

Up $5,831 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$888,109

Up $9,483 (+1.1%) from 2023

Expenses

Up

$925,627

Up $60,358 (+7.0%) from 2023

Net Income

Down

-$37,518

Down $50,875 (-381%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$2,124,503
Liabilities$31,482
Net Assets$2,093,021
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$888,109
Expenses$925,627
Net Income-$37,518
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$888,520
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$1,564,769$1,523,549▼ $41,220
Savings and Temporary Cash Investments$252,151$389,806▲ $137,655
Investments Other Securities$60,000$61,627▲ $1,627
Accounts Receivable$148,490$41,329▼ $107,161
Prepaid Expenses and Deferred Charges$23,147$559▼ $22,588
Total Assets$2,152,064$2,124,503▼ $27,561
Other Assets Total$103,507$107,633▲ $4,126
Liabilities
Accounts Payable and Accrued Expenses$25,651$31,482▲ $5,831
Total Liabilities$25,651$31,482▲ $5,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,822$1,968,839▼ $35,983
Net Assets With Donor Restrictions$121,591$124,182▲ $2,591
Total Net Assets Fund Balance$2,126,413$2,093,021▼ $33,392
Total Liabilities and Net Assets / Fund Balance$2,152,064$2,124,503▼ $27,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,357$250,830$1,606,187
Equipment$87,700$304,636$392,336
Land$53,448-$53,448
Other Land Buildings$27,044-$27,044
Other Assets Org$107,633--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina KarstExecutive DirectorFT$76,717$76,717
LaVonne WalkerOffice ManagerFT$54,309$54,309

Board Members and Trustees

NameTitle
Adam Altman-Vice President(Thru 04/24)/President (Beg 4/24)
Barbara HaugePresident (Thru 04/24)
Amy SandersonDirector
Ashley HofflandDirector
KaSara SuttonDirector
Krista BauDirector
Elliot GallDirector (Beg 04/24)
Kelly ComstockDirector (Beg 04/24)
Becky SchuldtDirector (Beg 09/23)
Chad NilsonDirector (Beg 09/23)
Mark GederosDirector (Thru 04/24)
Megan HardieDirector (Thru 08/23)
Rachel Woodward- Director(Thru 4/24)/Vice Pres. (Beg 04/24)
Jessica HarrySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,803
Program Service Revenue
$69,610
Investment Income
$10,448
Other Revenue
$1,248
All Other Contributions
$192,217
Change in Net Assets
$-37,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,520
Revenue Not Reported on Financial Statements
$-411
Revenue Not Reported on Form 990
$18,826
Other Revenue Adjustments
$-411
Total Revenue per Audited Statements
$907,346
Total Revenue per Form 990
$888,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,483
Other Expenses$258,445
Grants and Similar Amounts Paid$104,699
Total Fundraising Expense$10,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,057$3,348$425$347,830
Current Officers, Directors, Trustees, and Key Employees$68,129$60,240$7,890$136,259
Grants to Domestic Individuals$104,699--$104,699
Depreciation Depletion$58,024$10,240-$68,264
Conferences and Meetings$45,844$1,197-$47,041
Payroll Taxes$35,431$5,466$715$41,612
Other Employee Benefits$31,319$4,831$632$36,782
Insurance$18,909$5,508-$24,417
Fees for Services Accounting$15,067$2,658-$17,725
Occupancy$13,830$2,541-$16,371
Office Expenses$12,785$1,242$341$14,368
All Other Expenses$5,577$2,281$217$8,075
Other Expenses$7,291$3,634-$7,291
Advertising-$1,885-$1,885
Total Functional Expenses$810,336$105,071$10,220$925,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,738
Expenses per Audited Statements$925,627
Total Expenses per Form 990$925,627
Expenses Not Reported on Form 990$15,111
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$1,659
Fundraising Direct Expenses$411
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
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Altman
Formed
1977
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
75

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Perpetual Trust 4,126.”

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 4,126.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes -411.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes 411.”

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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 FY2024, Safe Harbor assisted 1,379 women, children and men that were victims of domestic violence. Safe Harbor also assisted 137 stalking victims; 82 sexual abuse victims; 71 adolescent sexual abuse victims; 40 child abuse victims; 9 victims of bulling; 26 victims of other crimes and 7 Sex and Human Trafficking victims. 43 domestic violence protection orders; and 13 stalking protection orders. The Organization sheltered 51 women, 42 children, and 2 men: providing 2,609 bed nights and 7,827 meals.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Altman-Vice President
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Harry
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel Woodward- Director
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Gederos
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IRS990/Form990PartVIISectionAGrp/PersonNm6Megan Hardie
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Hoffland
IRS990/Form990PartVIISectionAGrp/PersonNm8Krista Bau
IRS990/Form990PartVIISectionAGrp/PersonNm9KaSara Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm10Chad Nilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Becky Schuldt
IRS990/Form990PartVIISectionAGrp/PersonNm12Elliot Gall
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Comstock
IRS990/Form990PartVIISectionAGrp/PersonNm14Gina Karst
IRS990/Form990PartVIISectionAGrp/PersonNm15LaVonne Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President (Thru 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1(Thru 04/24)/President (Beg 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3(Thru 4/24)/Vice Pres. (Beg 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Thru 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Thru 08/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Beg 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Beg 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Beg 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Beg 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Office Manager
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IRS990/FormationYr01977
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IRS990/FundraisingGrossIncomeAmt01659
IRS990/GamingActivitiesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05508
IRS990/InsuranceGrp/ProgramServicesAmt018909
IRS990/InsuranceGrp/TotalAmt024417
IRS990/InvestmentIncomeGrp/ExclusionAmt010448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061627
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01564769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01523549
IRS990/LandBldgEquipCostOrOtherBssAmt02079015
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/NetAssetsOrFundBalancesBOYAmt02126413
IRS990/NetAssetsOrFundBalancesEOYAmt02093021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02004822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01968839
IRS990/NoncashContributionsAmt012419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02541
IRS990/OccupancyGrp/ProgramServicesAmt013830
IRS990/OccupancyGrp/TotalAmt016371
IRS990/OfficeExpensesGrp/FundraisingAmt0341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01242
IRS990/OfficeExpensesGrp/ProgramServicesAmt012785
IRS990/OfficeExpensesGrp/TotalAmt014368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103507
IRS990/OtherAssetsTotalGrp/EOYAmt0107633
IRS990/OtherChangesInNetAssetsAmt04126
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036782
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Donated Supplies Expens
IRS990/OtherExpensesGrp/Desc2Shelter Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OtherExpensesGrp/ProgramServicesAmt036955
IRS990/OtherExpensesGrp/ProgramServicesAmt112419
IRS990/OtherExpensesGrp/ProgramServicesAmt27291
IRS990/OtherExpensesGrp/TotalAmt040589
IRS990/OtherExpensesGrp/TotalAmt112419
IRS990/OtherExpensesGrp/TotalAmt27291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05466
IRS990/PayrollTaxesGrp/ProgramServicesAmt035431
IRS990/PayrollTaxesGrp/TotalAmt041612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0559
IRS990/PrincipalOfficerNm0Adam Altman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065367
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 2024, there were 137 supervised child exchanges and 1,115 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055639
IRS990/PYInvestmentIncomeAmt03895
IRS990/PYOtherExpensesAmt0287344
IRS990/PYOtherRevenueAmt07128
IRS990/PYProgramServiceRevenueAmt068520
IRS990/PYRevenuesLessExpensesAmt013357
IRS990/PYSalariesCompEmpBnftPaidAmt0522286
IRS990/PYTotalExpensesAmt0865269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03558612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03558612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03558612
IRS990ScheduleA/TotalSupportAmt03578208
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/BookValueAmt01355357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606187
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014700
IRS990ScheduleD/DonatedServicesUseFcltsAmt014700
IRS990ScheduleD/EquipmentGrp/BookValueAmt087700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392336
IRS990ScheduleD/ExpensesNotReportedAmt015111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in Smith Trust
IRS990ScheduleD/OtherExpensesIncludedAmt0411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027044
IRS990ScheduleD/OtherRevenueAmt04126
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-411
IRS990ScheduleD/RevenueNotReportedAmt018826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-411

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,503
Liabilities
$31,482
Net assets
$2,093,021
Revenue
$888,109
Expenses
$925,627
Net income
-$37,518
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