Civic Intelligence

Safe Space Inc

EIN 56-2009319 • 501(c)3 • Louisburg, NC

Profile

Providing assistance to victims of domestic violence and sexual assault in franklin county and adjacent communities.

PO Box 240Louisburg, NC 27549

www.ncsafespace.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M 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

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$306,383

Down $73,996 (-19%) from 2023

Liabilities

Up

$193,308

Up $19,720 (+11%) from 2023

Net Assets

Down

$113,075

Down $93,716 (-45%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$999,646

Down $44,674 (-4.3%) from 2023

Expenses

Up

$1,093,362

Up $45,632 (+4.4%) from 2023

Net Income

Down

-$93,716

Down $90,306 (-2648%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $393,810Liabilities 2011: $174,571Net Assets 2011: $219,2392011Assets 2012: $344,608Liabilities 2012: $158,424Net Assets 2012: $186,1842012Assets 2013: $340,952Liabilities 2013: $142,497Net Assets 2013: $198,4552013Assets 2014: $282,546Liabilities 2014: $162,485Net Assets 2014: $120,0612014Assets 2015: $330,794Liabilities 2015: $165,798Net Assets 2015: $164,9962015Assets 2016: $403,436Liabilities 2016: $227,118Net Assets 2016: $176,3182016Assets 2017: $328,401Liabilities 2017: $160,970Net Assets 2017: $167,4312017Assets 2018: $437,106Liabilities 2018: $217,734Net Assets 2018: $219,3722018Assets 2019: $429,842Liabilities 2019: $191,145Net Assets 2019: $238,6972019Assets 2020: $469,368Liabilities 2020: $202,976Net Assets 2020: $266,3922020Assets 2021: $514,234Liabilities 2021: $195,059Net Assets 2021: $319,1752021Assets 2022: $394,237Liabilities 2022: $151,144Net Assets 2022: $243,0932022Assets 2023: $380,379Liabilities 2023: $173,588Net Assets 2023: $206,7912023Assets 2024: $306,383Liabilities 2024: $193,308Net Assets 2024: $113,0752024

Highlighted filing

2024

Assets$306,383
Liabilities$193,308
Net Assets$113,075
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $514,210Expenses 2011: $516,213Net Income 2011: -$2,0032011Revenue 2012: $545,227Expenses 2012: $578,282Net Income 2012: -$33,0552012Revenue 2013: $603,169Expenses 2013: $590,898Net Income 2013: $12,2712013Revenue 2014: $368,013Expenses 2014: $446,407Net Income 2014: -$78,3942014Revenue 2015: $530,994Expenses 2015: $486,059Net Income 2015: $44,9352015Revenue 2016: $619,492Expenses 2016: $608,170Net Income 2016: $11,3222016Revenue 2017: $629,022Expenses 2017: $488,258Net Income 2017: $140,7642017Revenue 2018: $852,770Expenses 2018: $794,245Net Income 2018: $58,5252018Revenue 2019: $973,666Expenses 2019: $954,341Net Income 2019: $19,3252019Revenue 2020: $875,112Expenses 2020: $874,498Net Income 2020: $6142020Revenue 2021: $1,154,928Expenses 2021: $1,090,102Net Income 2021: $64,8262021Revenue 2022: $810,631Expenses 2022: $871,323Net Income 2022: -$60,6922022Revenue 2023: $1,044,320Expenses 2023: $1,047,730Net Income 2023: -$3,4102023Revenue 2024: $999,646Expenses 2024: $1,093,362Net Income 2024: -$93,7162024

Highlighted filing

2024

Revenue$999,646
Expenses$1,093,362
Net Income-$93,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,383
Liabilities
$193,308
Net assets
$113,075
Revenue
$999,646
Expenses
$1,093,362
Net income
-$93,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.11$1.00$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.04$1.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.81$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.88$0.87$0.00
2019Summary only. Only limited summary data is available for this year.$0.43$0.19$0.24$0.97$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$0.85$0.79$0.06
2017Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$0.63$0.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.18$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.37$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.16$0.19$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.51$0.52$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2025
Return Version
2023v6.0
Gross Receipts
$999,646
Mission and Program Overview

Mission

Providing assistance to victims of domestic violence

Providing assistance to victims of domestic violence and sexual assault in franklin county and adjacent communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,453$183,531▼ $7,922
Pledges and Grants Receivable$69,188$91,302▲ $22,114
Loans From Officers Directors-$15,000-
Accounts Receivable$23,604$12,157▼ $11,447
Cash and Non-Interest-Bearing Accounts$68,763$10,942▼ $57,821
Savings and Temporary Cash Investments$24,643$6,121▼ $18,522
Prepaid Expenses and Deferred Charges$2,728$2,330▼ $398
Total Assets$380,379$306,383▼ $73,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,886$149,568▼ $8,318
Unsecured Notes Loans Payable-$18,000-
Other Liabilities$5,699$8,365▲ $2,666
Accounts Payable and Accrued Expenses$10,003$2,375▼ $7,628
Total Liabilities$173,588$193,308▲ $19,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,791$113,075▼ $93,716
Total Net Assets Fund Balance$206,791$113,075▼ $93,716
Total Liabilities and Net Assets / Fund Balance$380,379$306,383▼ $73,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,860$218,942$350,802
Other Land Buildings$2,658$55,698$58,356
Equipment$3,013$47,766$50,779
Land$46,000-$46,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Monica KearneyExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Todd SandersBoard Chair
Rev David RosbyVice Chair
Gwedolyn WhiteBoard Secretary
Rebecca JesterBoard Treasurer
Antrel BranchDirector
Dananai Gardner EsqDirector
Nicki PerryDirector
Traci Moody WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$841,465
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$158,090
All Other Contributions
$116,020
Change in Net Assets
$-93,716

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$120,000Estimate
Food Inventory18$24,000Estimate
Total Noncash Contributions18$144,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,796
Salaries, Compensation, and Employee Benefits$529,566
Total Fundraising Expense$8,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,936$17,864-$369,800
Office Expenses$101,762$25,799-$127,561
Fees for Services Accounting$64,218$27,522-$91,740
Current Officers, Directors, Trustees, and Key Employees$56,000$24,000-$80,000
Other Employee Benefits$39,080$2,941-$42,021
All Other Expenses$14,791$13,981$8,050$36,822
Payroll Taxes$32,030$3,368-$35,398
Advertising$14,617--$14,617
Other Expenses$11,942$44,550-$11,942
Insurance$6,647$4,432-$11,079
Depreciation Depletion$6,051$3,953-$10,004
Interest-$9,417-$9,417
Conferences and Meetings$4,433--$4,433
Pension Plan Contributions-$2,347-$2,347
Travel$2,227--$2,227
Fees for Services Management$2,188--$2,188
Total Functional Expenses$734,789$350,523$8,050$1,093,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$6,469
Payroll Liabilities$1,223
Sales Tax Payable$673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The form 990 is approved by management and the interim board chair prior to issuance.”

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

“Executive director obtains updated conflict of interest questionnaires and monitors for any potential violations of organizational policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Safe Space Inc
EIN
56-2009319
Phone
9194975444
Address
PO BOX 240, LOUISBURG, NC 27549

Signing Officer

Name
Dananai Gardner Esq
Title
Interim Chair
Phone
9194975444
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dananai Gardner Esq
Formed
1997
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
42

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Raw XML AppendixShowing 400 of 444 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/OtherEmployeeBenefitsGrp/TotalAmt042021
IRS990/OtherExpensesGrp/Desc0VARIETY STORE OPERATING
IRS990/OtherExpensesGrp/Desc1IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144550
IRS990/OtherExpensesGrp/ProgramServicesAmt026867
IRS990/OtherExpensesGrp/ProgramServicesAmt111942
IRS990/OtherExpensesGrp/TotalAmt0170349
IRS990/OtherExpensesGrp/TotalAmt144550
IRS990/OtherExpensesGrp/TotalAmt226867
IRS990/OtherExpensesGrp/TotalAmt311942
IRS990/OtherLiabilitiesGrp/BOYAmt05699
IRS990/OtherLiabilitiesGrp/EOYAmt08365
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/Desc0VARIETY STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158090
IRS990/OtherRevenueTotalAmt0158090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03368
IRS990/PayrollTaxesGrp/ProgramServicesAmt032030
IRS990/PayrollTaxesGrp/TotalAmt035398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02347
IRS990/PensionPlanContributionsGrp/TotalAmt02347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02330
IRS990/PrincipalOfficerNm0DANANAI GARDNER ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT ADVOCACY - PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH INFORMATOIN RELATIVE TO THEIR OPTIONS UNDER THE LAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338102
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - PROVIDE EDUCATIONAL MATERIALS TO THE LOCAL COMMUNITY ON DOMESTIC VIOLENCE TO EDUCATE THE GENERAL PUBLIC ON THE DANGERS OF FAMILY ABUSE AND VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0610499
IRS990/PYOtherRevenueAmt0157573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3410
IRS990/PYSalariesCompEmpBnftPaidAmt0437231
IRS990/PYTotalExpensesAmt01047730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04136239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04161649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04161649
IRS990ScheduleA/TotalSupportAmt04161649
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/BookValueAmt0131860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350802
IRS990ScheduleD/EquipmentGrp/BookValueAmt03013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050779
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183531
IRS990ScheduleD/TotalLiabilityAmt08365
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM MOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt018
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS APPROVED BY MANAGEMENT AND THE INTERIM BOARD CHAIR PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR OBTAINS UPDATED CONFLICT OF INTEREST QUESTIONNAIRES AND MONITORS FOR ANY POTENTIAL VIOLATIONS OF ORGANIZATIONAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380379
IRS990/TotalAssetsEOYAmt0306383
IRS990/TotalAssetsGrp/BOYAmt0380379
IRS990/TotalAssetsGrp/EOYAmt0306383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0841465
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173588
IRS990/TotalLiabilitiesEOYAmt0193308
IRS990/TotalLiabilitiesGrp/BOYAmt0173588
IRS990/TotalLiabilitiesGrp/EOYAmt0193308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734789
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306383

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