Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2021 • EIN 57-0951338

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A

View Organization Page

PO Box 11458Rock Hill, SC 29731

(803) 329-3336

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$26,808

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,322,592

Down $67,205 (-4.8%) from 2020

Net Assets

Down

$852,092

Down $43,927 (-4.9%) from 2020

Liabilities

Down

$470,500

Down $23,278 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$1,595,932

Down $243,774 (-13%) from 2020

Expenses

Down

$1,639,859

Down $41,114 (-2.4%) from 2020

Net Income

Down

-$43,927

Down $202,660 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,520,679Liabilities 2010: $722,103Net Assets 2010: $798,5762010Assets 2011: $1,578,093Liabilities 2011: $755,658Net Assets 2011: $822,4352011Assets 2012: $1,472,311Liabilities 2012: $781,607Net Assets 2012: $690,7042012Assets 2013: $1,381,928Liabilities 2013: $808,425Net Assets 2013: $573,5032013Assets 2014: $1,335,354Liabilities 2014: $716,363Net Assets 2014: $618,9912014Assets 2015: $1,332,729Liabilities 2015: $668,683Net Assets 2015: $664,0462015Assets 2016: $1,074,061Liabilities 2016: $531,163Net Assets 2016: $542,8982016Assets 2017: $1,147,420Liabilities 2017: $512,343Net Assets 2017: $635,0772017Assets 2018: $1,180,079Liabilities 2018: $484,586Net Assets 2018: $695,4932018Assets 2019: $1,243,602Liabilities 2019: $506,316Net Assets 2019: $737,2862019Assets 2020: $1,389,797Liabilities 2020: $493,778Net Assets 2020: $896,0192020Assets 2021: $1,322,592Liabilities 2021: $470,500Net Assets 2021: $852,0922021Assets 2022: $1,500,460Liabilities 2022: $417,920Net Assets 2022: $1,082,5402022Assets 2023: $2,894,194Liabilities 2023: $397,062Net Assets 2023: $2,497,1322023Assets 2024: $2,719,781Liabilities 2024: $386,352Net Assets 2024: $2,333,4292024Assets 2025: $2,823,150Liabilities 2025: $369,642Net Assets 2025: $2,453,5082025

Highlighted filing

2021

Assets$1,322,592
Liabilities$470,500
Net Assets$852,092
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $885,3382010Revenue 2011: $447,735Expenses 2011: $423,875Net Income 2011: $23,8602011Revenue 2012: $717,036Expenses 2012: $848,767Net Income 2012: -$131,7312012Expenses 2013: $845,9892013Revenue 2014: $816,459Expenses 2014: $829,035Net Income 2014: -$12,5762014Revenue 2015: $881,933Expenses 2015: $836,878Net Income 2015: $45,0552015Revenue 2016: $923,073Expenses 2016: $1,044,221Net Income 2016: -$121,1482016Revenue 2017: $1,263,119Expenses 2017: $1,170,940Net Income 2017: $92,1792017Revenue 2018: $1,372,484Expenses 2018: $1,312,068Net Income 2018: $60,4162018Revenue 2019: $1,732,698Expenses 2019: $1,690,905Net Income 2019: $41,7932019Revenue 2020: $1,839,706Expenses 2020: $1,680,973Net Income 2020: $158,7332020Revenue 2021: $1,595,932Expenses 2021: $1,639,859Net Income 2021: -$43,9272021Revenue 2022: $1,786,712Expenses 2022: $1,573,124Net Income 2022: $213,5882022Revenue 2023: $2,086,393Expenses 2023: $1,908,637Net Income 2023: $177,7562023Revenue 2024: $1,950,294Expenses 2024: $2,179,394Net Income 2024: -$229,1002024Revenue 2025: $2,188,389Expenses 2025: $2,170,161Net Income 2025: $18,2282025

Highlighted filing

2021

Revenue$1,595,932
Expenses$1,639,859
Net Income-$43,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,595,932
Mission and Program Overview

Mission

Shelter for abused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,446$733,331▼ $27,115
Cash and Non-Interest-Bearing Accounts$63,029$362,080▲ $299,051
Pledges and Grants Receivable$512,939$186,742▼ $326,197
Savings and Temporary Cash Investments$40,078$36,366▼ $3,712
Prepaid Expenses and Deferred Charges$13,305$4,073▼ $9,232
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,389,797$1,322,592▼ $67,205
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,347$405,953▼ $31,394
Accounts Payable and Accrued Expenses$56,431$64,547▲ $8,116
Total Liabilities$493,778$470,500▼ $23,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,019$845,692▼ $50,327
Net Assets With Donor Restrictions-$6,400-
Total Net Assets Fund Balance$896,019$852,092▼ $43,927
Total Liabilities and Net Assets / Fund Balance$1,389,797$1,322,592▼ $67,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,208$460,328$1,042,536
Equipment$109,123$621,899$731,022
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany ByrdExecutive DirectorFT$26,808$26,808

Board Members and Trustees

NameTitle
Judy LongshawChair
Dr Jennifer SolomonVice Chair
A Watts Huckabee SrDirector
Mark BollingerDirector
Patricia KimbrellDirector
Stanley JacksonDirector
Stephanie WoodDirector
Victoria NolphDirector
Adrienne WoodsExecutive Director
Tracy Bomar-HowzeSecretary
Andrew VinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,681
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$15,053
All Other Contributions
$303,099
Change in Net Assets
$-43,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,932
Total Revenue per Audited Statements
$1,595,932
Total Revenue per Form 990
$1,595,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,681
Other Expenses$429,178
Total Fundraising Expense$14,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,007$122,342$6,797$937,146
Occupancy$108,285$5,130$570$113,985
Other Employee Benefits$90,975$20,216$1,124$112,315
Payroll Taxes$61,919$13,760$764$76,443
Depreciation Depletion$54,607$12,135$674$67,416
Current Officers, Directors, Trustees, and Key Employees$3,218$57,930$3,218$64,366
Fees for Services Other$24,425$6,829$71$31,325
Insurance$20,765$4,888-$25,653
Other Expenses$18,800$4,245$237$23,282
Pension Plan Contributions$16,533$3,674$204$20,411
Interest$17,643$937$93$18,673
Travel$6,510$1,084$60$7,654
Total Functional Expenses$1,367,843$257,939$14,077$1,639,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,859
Total Expenses per Audited Statements$1,639,859
Total Expenses per Form 990$1,639,859
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review is performed by the Board of Directors, who are sent the 990 electronically prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff disclosures should be made to the executive director (or if her or she is the one with the conflict, then to the designated committee), who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the designated committee.Disclosure involving directors should be made to the designated committee.The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Safe Passage. The decision of the board on t these matters will rest in their sole discretion, and their concern must be the welfare of Safe Passage and the advancement of its purpose.Employees of the Department of Social services are prohibited from serving on the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation of the director yearly and compares her compensation to that of directorb”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Safe Passage Inc
EIN
57-0951338
Address
PO Box 11458, Rock Hill, SC 29731

Signing Officer

Name
Adrienne Woods
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Woods
Formed
1989
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
50

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Robert Dobbins
Phone
7043721515
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04888
IRS990/InsuranceGrp/ProgramServicesAmt020765
IRS990/InsuranceGrp/TotalAmt025653
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt093
IRS990/InterestGrp/ManagementAndGeneralAmt0937
IRS990/InterestGrp/ProgramServicesAmt017643
IRS990/InterestGrp/TotalAmt018673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733331
IRS990/LandBldgEquipCostOrOtherBssAmt01815558
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shelter for abused women
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405953
IRS990/NetAssetsOrFundBalancesBOYAmt0896019
IRS990/NetAssetsOrFundBalancesEOYAmt0852092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0570
IRS990/OccupancyGrp/ManagementAndGeneralAmt05130
IRS990/OccupancyGrp/ProgramServicesAmt0108285
IRS990/OccupancyGrp/TotalAmt0113985
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112315
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14245
IRS990/OtherExpensesGrp/ProgramServicesAmt0114694
IRS990/OtherExpensesGrp/ProgramServicesAmt121462
IRS990/OtherExpensesGrp/ProgramServicesAmt218800
IRS990/OtherExpensesGrp/TotalAmt0114694
IRS990/OtherExpensesGrp/TotalAmt126496
IRS990/OtherExpensesGrp/TotalAmt223282
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011704
IRS990/OtherRevenueTotalAmt011704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013760
IRS990/PayrollTaxesGrp/ProgramServicesAmt061919
IRS990/PayrollTaxesGrp/TotalAmt076443
IRS990/PensionPlanContributionsGrp/FundraisingAmt0204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016533
IRS990/PensionPlanContributionsGrp/TotalAmt020411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04073
IRS990/PrincipalOfficerNm0Adrienne Woods
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01822649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387535
IRS990/PYOtherRevenueAmt017018
IRS990/PYRevenuesLessExpensesAmt0158733
IRS990/PYSalariesCompEmpBnftPaidAmt01293438
IRS990/PYTotalExpensesAmt01680973
IRS990/PYTotalRevenueAmt01839706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03349
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01580681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01822649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01731631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07759787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt07759787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01580681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01822649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01731631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01367223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07759787
IRS990ScheduleA/TotalSupportAmt07805608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731022
IRS990ScheduleD/ExpensesSubtotalAmt01639859

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,592
Liabilities
$470,500
Net assets
$852,092
Revenue
$1,595,932
Expenses
$1,639,859
Net income
-$43,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.37$2.45$2.19$2.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.39$2.33$1.95$2.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.40$2.50$2.09$1.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.42$1.08$1.79$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.47$0.85$1.60$1.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.90$1.84$1.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.74$1.73$1.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$1.37$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$1.26$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.92$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.67$0.66$0.88$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.62$0.82$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.81$0.57$0.85
2012Summary only. Only limited summary data is available for this year.$1.47$0.78$0.69$0.72$0.85$0.13
2011Summary only. Only limited summary data is available for this year.$1.58$0.76$0.82$0.45$0.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.72$0.80$0.89