Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2020 • EIN 57-1014137

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileWWW.SAFEHARBORSC.ORG
Post Office Box 174Greenville, SC 29602-0174

(864) 467-1177

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,820

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,838,547

Up $826,526 (+27%) from 2019

Net Assets

Up

$3,667,930

Up $825,358 (+29%) from 2019

Liabilities

Up

$170,617

Up $1,168 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$4,519,159

Up $997,098 (+28%) from 2019

Expenses

Up

$3,694,782

Up $257,166 (+7.5%) from 2019

Net Income

Up

$824,377

Up $739,932 (+876%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,974,237Liabilities 2011: $57,287Net Assets 2011: $1,916,9502011Assets 2012: $1,974,970Liabilities 2012: $48,020Net Assets 2012: $1,926,9502012Assets 2013: $2,735,060Liabilities 2013: $57,176Net Assets 2013: $2,677,8842013Assets 2014: $2,991,409Liabilities 2014: $88,465Net Assets 2014: $2,902,9442014Assets 2015: $3,253,381Liabilities 2015: $36,619Net Assets 2015: $3,216,7622015Assets 2016: $3,049,066Liabilities 2016: $94,080Net Assets 2016: $2,954,9862016Assets 2017: $2,878,511Liabilities 2017: $123,936Net Assets 2017: $2,754,5752017Assets 2018: $2,894,292Liabilities 2018: $136,165Net Assets 2018: $2,758,1272018Assets 2019: $3,012,021Liabilities 2019: $169,449Net Assets 2019: $2,842,5722019Assets 2020: $3,838,547Liabilities 2020: $170,617Net Assets 2020: $3,667,9302020Assets 2021: $4,721,911Liabilities 2021: $181,316Net Assets 2021: $4,540,5952021Assets 2022: $7,683,069Liabilities 2022: $1,386,316Net Assets 2022: $6,296,7532022Assets 2023: $8,649,606Liabilities 2023: $1,361,957Net Assets 2023: $7,287,6492023Assets 2024: $19,462,647Liabilities 2024: $4,719,025Net Assets 2024: $14,743,6222024

Highlighted filing

2020

Assets$3,838,547
Liabilities$170,617
Net Assets$3,667,930
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,973,330Expenses 2011: $1,843,948Net Income 2011: $129,3822011Revenue 2012: $1,907,280Expenses 2012: $1,900,159Net Income 2012: $7,1212012Revenue 2013: $2,730,331Expenses 2013: $1,979,397Net Income 2013: $750,9342013Revenue 2014: $2,435,312Expenses 2014: $2,210,252Net Income 2014: $225,0602014Revenue 2015: $2,700,356Expenses 2015: $2,386,538Net Income 2015: $313,8182015Revenue 2016: $2,367,232Expenses 2016: $2,629,008Net Income 2016: -$261,7762016Revenue 2017: $2,667,377Expenses 2017: $2,867,788Net Income 2017: -$200,4112017Revenue 2018: $3,041,821Expenses 2018: $3,038,269Net Income 2018: $3,5522018Revenue 2019: $3,522,061Expenses 2019: $3,437,616Net Income 2019: $84,4452019Revenue 2020: $4,519,159Expenses 2020: $3,694,782Net Income 2020: $824,3772020Revenue 2021: $4,738,277Expenses 2021: $3,865,612Net Income 2021: $872,6652021Revenue 2022: $5,802,615Expenses 2022: $4,046,459Net Income 2022: $1,756,1562022Revenue 2023: $5,558,285Expenses 2023: $4,567,389Net Income 2023: $990,8962023Revenue 2024: $12,721,889Expenses 2024: $5,265,916Net Income 2024: $7,455,9732024

Highlighted filing

2020

Revenue$4,519,159
Expenses$3,694,782
Net Income$824,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$4,563,266
Mission and Program Overview

Mission

To provide a continuum of service for domestic violence victims and their children/to eliminate cultural acceptance of domestic violence through a coordinated community response, prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,408$1,199,660▲ $544,252
Savings and Temporary Cash Investments$1,004,853$1,076,542▲ $71,689
Land, Buildings, and Equipment, Net$956,353$959,879▲ $3,526
Pledges and Grants Receivable$338,804$468,467▲ $129,663
Prepaid Expenses and Deferred Charges$41,425$93,253▲ $51,828
Accounts Receivable$15,178$40,746▲ $25,568
Total Assets$3,012,021$3,838,547▲ $826,526
Liabilities
Accounts Payable and Accrued Expenses$156,649$165,617▲ $8,968
Deferred Revenue$12,800$5,000▼ $7,800
Total Liabilities$169,449$170,617▲ $1,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,680,840$3,088,386▲ $407,546
Net Assets With Donor Restrictions$161,732$579,544▲ $417,812
Total Net Assets Fund Balance$2,842,572$3,667,930▲ $825,358
Total Liabilities and Net Assets / Fund Balance$3,012,021$3,838,547▲ $826,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,258$1,054,091$1,792,349
Equipment$110,621$414,004$524,625
Leasehold Improvements$66,000$18,786$84,786
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CallahamExec. DirectFT$116,789$5,031$121,820

Board Members and Trustees

NameTitle
Tommy FlinnPresident
Amy ClaytonBoard Member
Anne MayherBoard Member
Deidre MartinBoard Member
Doris HaleyBoard Member
Marshall WallerBoard Member
Renee DunlapBoard Member
Robbie RandolphBoard Member
Ryan WhickerBoard Memebe
Carrie SilverSecretary
Jordan EarleTreasurer
Jennifer GosnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,119,572
Program Service Revenue
$0
Investment Income
$-210
Other Revenue
$399,797
All Other Contributions
$1,835,767
Change in Net Assets
$824,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,519,159
Revenue Not Reported on Form 990
$3,518
Total Revenue per Audited Statements
$4,522,677
Total Revenue per Form 990
$4,519,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,499,197
Other Expenses$1,083,218
Total Fundraising Expense$427,361
Professional Fundraising Fees$75,750
Grants and Similar Amounts Paid$36,617

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,129$120,245$166,681$1,998,055
Other Employee Benefits$191,349$21,169$19,078$231,596
Payroll Taxes$130,548$9,586$12,623$152,757
All Other Expenses$70,262$4,930$65,513$140,705
Occupancy$91,740$5,456$21,135$118,331
Current Officers, Directors, Trustees, and Key Employees$100,018$7,028$9,743$116,789
Depreciation Depletion$84,731$6,879$12,018$103,628
Office Expenses$86,045$5,466$7,287$98,798
Fees for Services Professional Fundraising--$75,750$75,750
Insurance$68,966$4,096$2,370$75,432
Other Expenses$61,746$24,720$22,587$61,746
Information Technology$29,817$14,397$2,220$46,434
Grants to Domestic Individuals$36,617--$36,617
Conferences and Meetings$26,345$6,036$1,947$34,328
Fees for Services Accounting-$10,800-$10,800
Fees for Services Other$1,847$936$384$3,167
Total Functional Expenses$3,023,415$244,006$427,361$3,694,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,697,319
Expenses per Audited Statements$3,694,782
Total Expenses per Form 990$3,694,782
Expenses Not Reported on Form 990$2,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,750
Fundraising Gross Income$61,168
Fundraising Direct Expenses$41,570

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$121,094$47,642$6,817$40,825
Cliffs Golf Tou$48,697$9,749$1,104$8,645
Total Events$280,750$61,168$41,521$19,647
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
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, Page 6, Part VI, Line 11B

“Review was or will be conducted by finance committee.”

Form 990, Page 6, Part VI, Line 15A

“The board president and the board personnel committee review comparative data for similar positions in the area and adjust based on experience of the individual. The recommendation is then presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
57-1014137
Phone
8644671177
Address
POST OFFICE BOX 174, GREENVILLE, SC 29602-0174

Signing Officer

Name
Rebecca Callaham
Title
Exec. Director
Phone
8643857185
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Callaham
Formed
1995
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
83
Volunteers
23

Preparer

Firm
Greene Finney Llp
Address
211 E BUTLER RD STE C6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers contributed 887 hours in 2020.”

Form 990, Part XI, Line 9

“Loss on disposal of assets 2,537 loss on disposal of assets -2,537”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 2,537”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 2,537”

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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/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0224082
IRS990/FundraisingDirectExpensesAmt041570
IRS990/FundraisingGrossIncomeAmt061168
IRS990/GainOrLossGrp/OtherAmt0-2537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01917900
IRS990/GrantAmt036617
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036617
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04563266
IRS990/GrossSalesOfInventoryAmt0369984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02220
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014397
IRS990/InformationTechnologyGrp/ProgramServicesAmt029817
IRS990/InformationTechnologyGrp/TotalAmt046434
IRS990/InsuranceGrp/FundraisingAmt02370
IRS990/InsuranceGrp/ManagementAndGeneralAmt04096
IRS990/InsuranceGrp/ProgramServicesAmt068966
IRS990/InsuranceGrp/TotalAmt075432
IRS990/InvestmentIncomeGrp/ExclusionAmt02327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959879
IRS990/LandBldgEquipCostOrOtherBssAmt02446760
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02537
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF SERVICE FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN/TO ELIMINATE CULTURAL ACCEPTANCE OF DOMESTIC VIOLENCE THROUGH A COORDINATED COMMUNITY RESPONSE, PREVENTION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02842572
IRS990/NetAssetsOrFundBalancesEOYAmt03667930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0369984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0369984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02680840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03088386
IRS990/NoncashContributionsAmt013400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021135
IRS990/OccupancyGrp/ManagementAndGeneralAmt05456
IRS990/OccupancyGrp/ProgramServicesAmt091740
IRS990/OccupancyGrp/TotalAmt0118331
IRS990/OfficeExpensesGrp/FundraisingAmt07287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05466
IRS990/OfficeExpensesGrp/ProgramServicesAmt086045
IRS990/OfficeExpensesGrp/TotalAmt098798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231596
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT, SECURITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08025
IRS990/OtherExpensesGrp/FundraisingAmt122587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124720
IRS990/OtherExpensesGrp/ProgramServicesAmt0218576
IRS990/OtherExpensesGrp/ProgramServicesAmt192491
IRS990/OtherExpensesGrp/ProgramServicesAmt221188
IRS990/OtherExpensesGrp/ProgramServicesAmt361746
IRS990/OtherExpensesGrp/TotalAmt0218576
IRS990/OtherExpensesGrp/TotalAmt1102778
IRS990/OtherExpensesGrp/TotalAmt268495
IRS990/OtherExpensesGrp/TotalAmt361746
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010215
IRS990/OtherRevenueTotalAmt010215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01711129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01998055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130548
IRS990/PayrollTaxesGrp/TotalAmt0152757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093253
IRS990/PrincipalOfficerNm0REBECCA CALLAHAM
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02912248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038299
IRS990/PYInvestmentIncomeAmt08282
IRS990/PYOtherExpensesAmt0986314
IRS990/PYOtherRevenueAmt0601531
IRS990/PYRevenuesLessExpensesAmt084445
IRS990/PYSalariesCompEmpBnftPaidAmt02383503
IRS990/PYTotalExpensesAmt03437616
IRS990/PYTotalProfFndrsngExpnsAmt029500
IRS990/PYTotalRevenueAmt03522061
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0824377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 814,214 MISCELLANEOUS 95,164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04119572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02912248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02600638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02366948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01861425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013860831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01788446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0261456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0271683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0909378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.83170
IRS990ScheduleA/PublicSupportTotal170Amt013831711
IRS990ScheduleA/SubstantialContributorsTotAmt029120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04119572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02912248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02600638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02366948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01861425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013860831
IRS990ScheduleA/TotalSupportAmt014793980
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/BookValueAmt0738258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01792349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0981
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524625
IRS990ScheduleD/ExpensesNotReportedAmt02537
IRS990ScheduleD/ExpensesSubtotalAmt03694782
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066000

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,547
Liabilities
$170,617
Net assets
$3,667,930
Revenue
$4,519,159
Expenses
$3,694,782
Net income
$824,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.72$14.7$12.7$5.27$7.46
2023Summary only. Only limited summary data is available for this year.$8.65$1.36$7.29$5.56$4.57$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.39$6.30$5.80$4.05$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.18$4.54$4.74$3.87$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$4.52$3.69$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$3.52$3.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.76$3.04$3.04$0.00
2017Summary only. Only limited summary data is available for this year.$2.88$0.12$2.75$2.67$2.87$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.95$2.37$2.63$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.22$2.70$2.39$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$2.44$2.21$0.23
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$2.73$1.98$0.75
2012Summary only. Only limited summary data is available for this year.$1.97$0.05$1.93$1.91$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$0.06$1.92$1.97$1.84$0.13