Civic Intelligence

Safeplace Inc.

990 • Fiscal year 2023 • EIN 63-0781836

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

Organization ProfileNWALSAFEPLACE.ORG

View Organization Page

P O Box 1456Florence, AL 35631-1456

(256) 767-3076

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,343,046

Down $34,150 (-1.0%) from 2022

Net Assets

Up

$3,184,969

Up $10,674 (+0.3%) from 2022

Liabilities

Down

$158,077

Down $44,824 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$2,616,504

Down $187,895 (-6.7%) from 2022

Expenses

Down

$2,701,177

Down $59,343 (-2.1%) from 2022

Net Income

Down

-$84,673

Down $128,552 (-293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,856,730Liabilities 2011: $235,231Net Assets 2011: $1,621,4992011Assets 2012: $1,804,631Liabilities 2012: $216,163Net Assets 2012: $1,588,4682012Assets 2013: $1,776,246Liabilities 2013: $213,427Net Assets 2013: $1,562,8192013Assets 2014: $1,791,512Liabilities 2014: $187,879Net Assets 2014: $1,603,6332014Assets 2015: $1,757,667Liabilities 2015: $168,945Net Assets 2015: $1,588,7222015Assets 2016: $1,834,810Liabilities 2016: $147,934Net Assets 2016: $1,686,8762016Assets 2017: $2,088,894Liabilities 2017: $56,089Net Assets 2017: $2,032,8052017Assets 2018: $2,276,548Liabilities 2018: $75,064Net Assets 2018: $2,201,4842018Assets 2019: $2,702,933Liabilities 2019: $50,891Net Assets 2019: $2,652,0422019Assets 2020: $3,397,194Liabilities 2020: $126,140Net Assets 2020: $3,271,0542020Assets 2021: $3,420,918Liabilities 2021: $131,065Net Assets 2021: $3,289,8532021Assets 2022: $3,377,196Liabilities 2022: $202,901Net Assets 2022: $3,174,2952022Assets 2023: $3,343,046Liabilities 2023: $158,077Net Assets 2023: $3,184,9692023Assets 2024: $3,473,230Liabilities 2024: $145,773Net Assets 2024: $3,327,4572024

Highlighted filing

2023

Assets$3,343,046
Liabilities$158,077
Net Assets$3,184,969
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,610,565Expenses 2011: $1,336,962Net Income 2011: $273,6032011Revenue 2012: $1,360,213Expenses 2012: $1,393,245Net Income 2012: -$33,0322012Expenses 2013: $1,426,9492013Revenue 2014: $1,505,785Expenses 2014: $1,464,969Net Income 2014: $40,8162014Revenue 2015: $1,496,469Expenses 2015: $1,497,672Net Income 2015: -$1,2032015Revenue 2016: $1,670,132Expenses 2016: $1,648,422Net Income 2016: $21,7102016Revenue 2017: $2,503,516Expenses 2017: $2,157,587Net Income 2017: $345,9292017Revenue 2018: $2,497,850Expenses 2018: $2,349,748Net Income 2018: $148,1022018Revenue 2019: $2,952,105Expenses 2019: $2,495,473Net Income 2019: $456,6322019Revenue 2020: $3,593,333Expenses 2020: $3,037,917Net Income 2020: $555,4162020Revenue 2021: $2,841,730Expenses 2021: $2,728,849Net Income 2021: $112,8812021Revenue 2022: $2,804,399Expenses 2022: $2,760,520Net Income 2022: $43,8792022Revenue 2023: $2,616,504Expenses 2023: $2,701,177Net Income 2023: -$84,6732023Revenue 2024: $2,542,953Expenses 2024: $2,569,510Net Income 2024: -$26,5572024

Highlighted filing

2023

Revenue$2,616,504
Expenses$2,701,177
Net Income-$84,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,627,802
Mission and Program Overview

Mission

To promote healthy relationships by providing education, intervention, and safe places.

To promote healthy relationships by providing education, intervention, and safe places. Activities include supportive housing, victim advocacy, children's services, support groups, violence intervention groups, and prevention education for students, professionals and civic groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,918$1,452,095▼ $36,823
Savings and Temporary Cash Investments$821,769$794,225▼ $27,544
Investments in Publicly Traded Securities$465,835$562,648▲ $96,813
Pledges and Grants Receivable$546,328$533,925▼ $12,403
Accounts Receivable$24,233--
Cash and Non-Interest-Bearing Accounts$7,438$153▼ $7,285
Total Assets$3,377,196$3,343,046▼ $34,150
Other Assets Total$22,675$0▼ $22,675
Liabilities
Accounts Payable and Accrued Expenses$102,901$158,077▲ $55,176
Other Liabilities$100,000$0▼ $100,000
Total Liabilities$202,901$158,077▼ $44,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,174,295$3,184,969▲ $10,674
Total Net Assets Fund Balance$3,174,295$3,184,969▲ $10,674
Total Liabilities and Net Assets / Fund Balance$3,377,196$3,343,046▼ $34,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,771$1,163,783$2,347,554
Equipment$92,779$420,025$512,804
Leasehold Improvements$45,521$106,153$151,674
Land$130,024-$130,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$444,263-▲ $75,477$2,508$517,232
2021$496,681-▼ $52,418-$444,263
2020$425,685-▲ $70,996-$496,681
2019$391,517-▲ $34,168-$425,685
2018$377,093$40▲ $14,384-$391,517
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stacy SuggsPresident
Bishop AlexanderVice-president
Brynn AlbertsonBoard Member
Burt RieffBoard Member
Daphne HendrixBoard Member
Eric KirkmanBoard Member
Kimberly MottonBoard Member
Kristin BrownBoard Member
Mark SenfBoard Member
Moshiu KnoxBoard Member
Sandra GilmourBoard Member
Stefanie WeeksBoard Member
Tiffany GoolesbyBoard Member
William ArmstrongBoard Member
Elizabeth DentonSecretary
Sam MashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,648
Program Service Revenue
$32,379
Investment Income
$28,351
Other Revenue
$36,126
All Other Contributions
$326,984
Change in Net Assets
$-84,673

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$109,624Actual or Estimated
Total Noncash Contributions$109,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,347
Total Revenue per Audited Statements
$2,711,851
Total Revenue per Form 990
$2,616,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,932
Other Expenses$884,245
Total Fundraising Expense$2,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,482$179,569-$1,468,051
Other Employee Benefits$149,074$16,879-$165,953
Payroll Taxes$97,241$13,530-$110,771
Depreciation Depletion$82,785$9,198-$91,983
Occupancy$80,247$4,955-$85,202
Pension Plan Contributions$61,417$10,740-$72,157
Office Expenses$62,555$6,951$2,203$71,709
All Other Expenses$60,877$6,315-$67,192
Insurance$58,146$6,461-$64,607
Travel$37,544$697-$38,241
Fees for Services Legal$33,149$3,502-$36,651
Fees for Services Other$28,299$1,306-$29,605
Other Expenses$15,337$1,704-$17,041
Fees for Services Accounting$10,150$1,128-$11,278
Advertising$3,327$370$424$4,121
Interest$1,729$192-$1,921
Total Functional Expenses$2,421,900$276,650$2,627$2,701,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,701,177
Total Expenses per Audited Statements$2,701,177
Total Expenses per Form 990$2,701,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,424
Fundraising Direct Expenses$11,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Ball$47,424$47,424$5,698$41,726
Total Events$47,424$47,424$11,298$36,126
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
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 B, Line 11B

“The board of directors review and approve the form 990 prior to it being filed.”

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

“Board members and employees annually review and sign the conflict of interest policy, disclosing any potential conflicts of interest on a disclosure form. Board members are provided with a vendor list to help them determine if any additional conflicts may exist. The vice president of the organization reviews potential conflicts of interest and reports them to the board of directors. Any conflicts that are reasonably believed to create a risk are eliminated.”

Form 990, Part VI, Section B, Line 15

“The salaries for the executive director and financial manager are established by the board of directors and were reviewed by an outside 3rd party to ensure they were comparable to other nonprofits in the area upon their initial hire dates in 2009 and 2016, respectively. The salary ranges of all employees are annually reviewed and adjusted, as necessary, by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request through their administrative offices.”

Filing and Contact Details

Filer

Filer Name
Safeplace Inc
EIN
63-0781836
Phone
2567673076
Address
P O BOX 1456, FLORENCE, AL 35631-1456

Signing Officer

Name
Sandra Ells
Title
Executive Director
Phone
2567673076
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Ells
Formed
1979
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
58
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
313 WEST COLLEGE ST, FLORENCE, AL 35630
Preparer
Dena W Davis
Phone
2567673555
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To ensure the long-term viability of safeplace, the funds are only available under certain conditions when revenues fall short of a predetermined percentage of historic normal operating costs.”

PART X, LINE 2:

“Safeplace had no unrelated business activities and therefore, no provision for income tax has been made in its financial statements. Safeplace believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/InterestGrp/ProgramServicesAmt01729
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTHY RELATIONSHIPS BY PROVIDING EDUCATION, INTERVENTION, AND SAFE PLACES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt080247
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IRS990/OfficeExpensesGrp/FundraisingAmt02203
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IRS990/OfficeExpensesGrp/ProgramServicesAmt062555
IRS990/OfficeExpensesGrp/TotalAmt071709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022675
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165953
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1NONCASH EXPENDITURES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11704
IRS990/OtherExpensesGrp/ProgramServicesAmt0206936
IRS990/OtherExpensesGrp/ProgramServicesAmt1118377
IRS990/OtherExpensesGrp/ProgramServicesAmt226228
IRS990/OtherExpensesGrp/ProgramServicesAmt315337
IRS990/OtherExpensesGrp/TotalAmt0206936
IRS990/OtherExpensesGrp/TotalAmt1131530
IRS990/OtherExpensesGrp/TotalAmt226228
IRS990/OtherExpensesGrp/TotalAmt317041
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01468051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013530
IRS990/PayrollTaxesGrp/ProgramServicesAmt097241
IRS990/PayrollTaxesGrp/TotalAmt0110771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061417
IRS990/PensionPlanContributionsGrp/TotalAmt072157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0546328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533925
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA ELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0BATTERERS FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032379
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLENCE INTERVENTION - SIX BATTERER INTERVENTION GROUPS (THE PEACE PROGRAM) MEET ONCE PER WEEK. MEN'S NONVIOLENCE CLASSES OFFERS THE OPPORTUNITY FOR MEN WHO BATTER TO EXAMINE AND CHANGE THE BELIEFS THEY HOLD THAT ALLOW THEM TO BE VIOLENT TO OR CONTROLLING OF THEIR PARTNERS. A PROGRAM FOR VICTIMS WHO USE VIOLENCE (THE HARMONY PROGRAM) PROVIDES THREE GROUPS THAT MEET ONCE EACH WEEK TO HELP VICTIMS SIMULTANEOUSLY ADDRESS THE VIOLENCE THEY ARE USING AND THE VIOLENCE THEY ARE EXPERIENCING IN THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237114
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES - INCLUDES COUNSELING FOR ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE; LEGAL ASSISTANCE WITH PROTECTION FROM ABUSE ORDERS, EMERGENCY CHILD CUSTODY, AND DIVORCES; COURT/VICTIM ADVOCACY; SIX WEEKLY COMMUNITY SUPPORT GROUPS, TWO OF WHICH ARE IN SPANISH; A DAILY PROGRAM FOR CHILDREN AGES 2-5 WHO HAVE EXPERIENCED DOMESTIC VIOLENCE; ALONG WITH RELOCATION, TRANSPORTATION, AND MEDICATION ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0540902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02681953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041005
IRS990/PYOtherExpensesAmt01021317
IRS990/PYOtherRevenueAmt034262
IRS990/PYProgramServiceRevenueAmt047179
IRS990/PYRevenuesLessExpensesAmt043879
IRS990/PYSalariesCompEmpBnftPaidAmt01739203
IRS990/PYTotalExpensesAmt02760520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02804399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02192664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02592315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02625027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03104520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02665156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013179682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt013179682
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03104520
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013179682
IRS990ScheduleA/TotalSupportAmt013638808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02347554
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0444263
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0517232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075477
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0496681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0444263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0425685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0496681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0391517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0425685
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0391517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014384

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,343,046
Liabilities
$158,077
Net assets
$3,184,969
Revenue
$2,616,504
Expenses
$2,701,177
Net income
-$84,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.33$2.54$2.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.18$2.62$2.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.17$2.80$2.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.13$3.29$2.84$2.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$3.59$3.04$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.95$2.50$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$2.50$2.35$0.15
2017Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.50$2.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.69$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.51$1.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.21$1.56$1.43
2012Summary only. Only limited summary data is available for this year.$1.80$0.22$1.59$1.36$1.39$0.03
2011Summary only. Only limited summary data is available for this year.$1.86$0.24$1.62$1.61$1.34$0.27