Civic Intelligence

Project Safe Inc.

990 • Fiscal year 2023 • EIN 73-1264293

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.PROJECTSAFEOK.COM

View Organization Page

PO Box 465Shawnee, OK 74802

(405) 273-9953

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,111

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$1,170,469

Flat from 2023

Net Assets

Flat

$1,144,217

Flat from 2023

Liabilities

Flat

$26,252

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Flat

$1,231,823

Flat from 2023

Expenses

Flat

$1,016,951

Flat from 2023

Net Income

Flat

$214,872

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $341,682Liabilities 2011: $9,928Net Assets 2011: $331,7542011Assets 2012: $318,838Liabilities 2012: $6,647Net Assets 2012: $312,1912012Assets 2013: $303,699Liabilities 2013: $22,176Net Assets 2013: $281,5232013Assets 2014: $268,460Liabilities 2014: $6,934Net Assets 2014: $261,5262014Assets 2015: $268,879Liabilities 2015: $3,570Net Assets 2015: $265,3092015Assets 2016: $954,964Liabilities 2016: $19,266Net Assets 2016: $935,6982016Assets 2017: $945,570Liabilities 2017: $23,666Net Assets 2017: $921,9042017Assets 2018: $940,406Liabilities 2018: $22,420Net Assets 2018: $917,9862018Assets 2019: $985,436Liabilities 2019: $33,885Net Assets 2019: $951,5512019Assets 2020: $917,126Liabilities 2020: $46,016Net Assets 2020: $871,1102020Assets 2021: $904,660Liabilities 2021: $26,917Net Assets 2021: $877,7432021Assets 2022: $917,683Liabilities 2022: $29,028Net Assets 2022: $888,6552022Assets 2023: $1,170,469Liabilities 2023: $26,252Net Assets 2023: $1,144,2172023Assets 2023: $1,170,469Liabilities 2023: $26,252Net Assets 2023: $1,144,2172023

Highlighted filing

2023

Assets$1,170,469
Liabilities$26,252
Net Assets$1,144,217
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $420,371Expenses 2011: $399,170Net Income 2011: $21,2012011Expenses 2012: $403,5452012Revenue 2013: $391,372Expenses 2013: $422,040Net Income 2013: -$30,6682013Revenue 2014: $446,849Expenses 2014: $435,584Net Income 2014: $11,2652014Revenue 2015: $447,915Expenses 2015: $444,132Net Income 2015: $3,7832015Revenue 2016: $1,005,391Expenses 2016: $647,995Net Income 2016: $357,3962016Revenue 2017: $628,427Expenses 2017: $639,030Net Income 2017: -$10,6032017Revenue 2018: $638,631Expenses 2018: $642,549Net Income 2018: -$3,9182018Revenue 2019: $741,872Expenses 2019: $707,208Net Income 2019: $34,6642019Revenue 2020: $714,093Expenses 2020: $794,534Net Income 2020: -$80,4412020Revenue 2021: $839,614Expenses 2021: $832,981Net Income 2021: $6,6332021Revenue 2022: $862,863Expenses 2022: $851,950Net Income 2022: $10,9132022Revenue 2023: $1,231,823Expenses 2023: $1,016,951Net Income 2023: $214,8722023Revenue 2023: $1,231,823Expenses 2023: $1,016,951Net Income 2023: $214,8722023

Highlighted filing

2023

Revenue$1,231,823
Expenses$1,016,951
Net Income$214,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,231,823
Mission and Program Overview

Mission

Assistance to victims of domestic violence and sexual assault.

To provide advocacy for safety, empowerment, healing, and freedom from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,813$697,971▲ $35,158
Cash and Non-Interest-Bearing Accounts$158,835$307,520▲ $148,685
Pledges and Grants Receivable$96,035$156,278▲ $60,243
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$917,683$1,170,469▲ $252,786
Other Assets Total$0$8,700▲ $8,700
Liabilities
Accounts Payable and Accrued Expenses$29,028$26,252▼ $2,776
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,028$26,252▼ $2,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,826$1,092,145▲ $247,319
Net Assets With Donor Restrictions$43,829$52,072▲ $8,243
Total Net Assets Fund Balance$888,655$1,144,217▲ $255,562
Total Liabilities and Net Assets / Fund Balance$917,683$1,170,469▲ $252,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,425$114,203$744,628
Equipment$57,777$120,460$178,237
Land$7,400-$7,400
Leasehold Improvements$2,369$5,028$7,397
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee ClemmonsExecutive DirectorFT$67,111$67,111

Board Members and Trustees

NameTitle
Carolyn ParksPresident
Margaret DavisVice President
Dr Sara LinneenMember
Kellie ClayMember
Robbie FoxxMember
Dr Tracy TrussellSecretary
Chance AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,556
All Other Contributions
$300,418
Change in Net Assets
$214,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,823
Total Revenue per Audited Statements
$1,231,823
Total Revenue per Form 990
$1,231,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,843
Other Expenses$301,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,884$77,848-$648,732
Current Officers, Directors, Trustees, and Key Employees$59,058$8,053-$67,111
All Other Expenses$64,929$1,323-$66,252
Occupancy$34,528--$34,528
Depreciation Depletion$28,451$3,880-$32,331
Office Expenses$26,160$3,567-$29,727
Insurance$4,276$15,106-$19,382
Travel$15,443--$15,443
Advertising$11,952--$11,952
Other Expenses$10,241$6,926-$10,241
Fees for Services Accounting-$7,738-$7,738
Total Functional Expenses$892,510$124,441$0$1,016,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,951
Total Expenses per Audited Statements$1,016,951
Total Expenses per Form 990$1,016,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honey Do Auctio$58,187---
Total Events$58,187---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, LN 11B

“A copy is emailed to all board members for review prior to submission. A copy is reviewed by the treasurer/finance committee and executive director for verification of figures/accuracy. Items are presented to the board for review and approval of submission.”

FORM 990, PART VI, LN 12C

“Any material issue involving any employee or member of the board will be brought before the board or legal advisor for review and discussion. All board members are annually inserviced and monitoring is done by the executive committee.”

FORM 990, PART VI, LN 15A & 15B

“SURVEY OF OTHER COMPARABLE SIZED 501c3 IN THE AREA AND DISCUSSION WITH OTHER DV/SA AGENCIES.”

Form 990, Part VI, Ln 19

“Available upon request. Records are retained on site in the public office.”

Filing and Contact Details

Filer

Filer Name
Project Safe Inc
EIN
73-1264293
In Care Of
% DANA SHELBURNE
Phone
4052739953
Address
PO BOX 465, SHAWNEE, OK 74802

Signing Officer

Name
Chance Allison
Title
Treasurer
Phone
4052739953
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chance Allison
Formed
1985
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
100

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Ln 9

“Other changes of net assets or fund balances: net under reported revenues: $7,042 net over reported expenses: $13,647 restated net assets from audit without donor restriction: $(12,109) with donor restriction: $32,110 total change: $40,690”

Form 990, Part XII, Ln 2C

“The board of directors assumes responsibility for oversight of the audit of the financial statements as well as selection and approval of the independent certified public accountant.”

Financial Statement Notes

Schedule D, Part X, Line 2

“THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697971
IRS990/LandBldgEquipCostOrOtherBssAmt0937662
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADVOCACY FOR SAFETY, EMPOWERMENT, HEALING, AND FREEDOM FROM ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0888655
IRS990/NetAssetsOrFundBalancesEOYAmt01144217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01092145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034528
IRS990/OccupancyGrp/TotalAmt034528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03567
IRS990/OfficeExpensesGrp/ProgramServicesAmt026160
IRS990/OfficeExpensesGrp/TotalAmt029727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08700
IRS990/OtherChangesInNetAssetsAmt040690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06926
IRS990/OtherExpensesGrp/ProgramServicesAmt04660
IRS990/OtherExpensesGrp/ProgramServicesAmt142273
IRS990/OtherExpensesGrp/ProgramServicesAmt219655
IRS990/OtherExpensesGrp/ProgramServicesAmt310241
IRS990/OtherExpensesGrp/TotalAmt011586
IRS990/OtherExpensesGrp/TotalAmt142273
IRS990/OtherExpensesGrp/TotalAmt219655
IRS990/OtherExpensesGrp/TotalAmt310241
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01556
IRS990/OtherRevenueTotalAmt01556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHANCE ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010913
IRS990/PYSalariesCompEmpBnftPaidAmt0590784
IRS990/PYTotalExpensesAmt0851950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04367242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99476
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt04367242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04367242
IRS990ScheduleA/TotalSupportAmt04390265
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/BookValueAmt0630425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744628
IRS990ScheduleD/EquipmentGrp/BookValueAmt057777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178237
IRS990ScheduleD/ExpensesSubtotalAmt01016951
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt07400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07397
IRS990ScheduleD/RevenueSubtotalAmt01231823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697971
IRS990ScheduleD/TotalExpensesPerForm990Amt01016951
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01231823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HONEY DO AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. A COPY IS REVIEWED BY THE TREASURER/FINANCE COMMITTEE AND EXECUTIVE DIRECTOR FOR VERIFICATION OF FIGURES/ACCURACY. ITEMS ARE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL OF SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MATERIAL ISSUE INVOLVING ANY EMPLOYEE OR MEMBER OF THE BOARD WILL BE BROUGHT BEFORE THE BOARD OR LEGAL ADVISOR FOR REVIEW AND DISCUSSION. ALL BOARD MEMBERS ARE ANNUALLY INSERVICED AND MONITORING IS DONE BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURVEY OF OTHER COMPARABLE SIZED 501c3 IN THE AREA AND DISCUSSION WITH OTHER DV/SA AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST. RECORDS ARE RETAINED ON SITE IN THE PUBLIC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES OF NET ASSETS OR FUND BALANCES: NET UNDER REPORTED REVENUES: $7,042 NET OVER REPORTED EXPENSES: $13,647 RESTATED NET ASSETS FROM AUDIT WITHOUT DONOR RESTRICTION: $(12,109) WITH DONOR RESTRICTION: $32,110 TOTAL CHANGE: $40,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS SELECTION AND APPROVAL OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LN 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LN 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,170,469
Liabilities
$26,252
Net assets
$1,144,217
Revenue
$1,231,823
Expenses
$1,016,951
Net income
$214,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.23$1.02$0.21
2023Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.23$1.02$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.86$0.85$0.01
2021Summary only. Only limited summary data is available for this year.$0.90$0.03$0.88$0.84$0.83$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.71$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.95$0.74$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.64$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.92$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$1.01$0.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.45$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.39$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.40
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.42$0.40$0.02