Civic Intelligence

The Samaritan Women Inc

EIN 74-3231089 • 501(c)3 • Lagrange, KY

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Profile

The institute for shelter care equips christian ministries with the knowledge, skills, tools, and community needed to provide exemplary restorative care to the sexually exploited.

208 N Second AveLagrange, KY 40031

instituteforsheltercare.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,113

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,211,191

Down $323,258 (-21%) from 2023

Liabilities

Up

$85,157

Up $18,123 (+27%) from 2023

Net Assets

Down

$1,126,034

Down $341,381 (-23%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$952,675

Down $862,249 (-48%) from 2023

Expenses

Up

$1,618,452

Up $316,875 (+24%) from 2023

Net Income

Down

-$665,777

Down $1,179,124 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: -$6,848Liabilities 2010: $2262010Assets 2011: $157,695Liabilities 2011: $2,019Net Assets 2011: $155,6762011Assets 2012: $309,666Liabilities 2012: $35,000Net Assets 2012: $274,6662012Assets 2013: $346,121Liabilities 2013: $15,425Net Assets 2013: $330,6962013Assets 2014: $899,164Liabilities 2014: $116,128Net Assets 2014: $783,0362014Assets 2015: $850,546Liabilities 2015: $47,337Net Assets 2015: $803,2092015Assets 2016: $1,418,113Liabilities 2016: $254,449Net Assets 2016: $1,163,6642016Assets 2017: $2,244,901Liabilities 2017: $253,779Net Assets 2017: $1,991,1222017Assets 2018: $2,096,415Liabilities 2018: $221,803Net Assets 2018: $1,874,6122018Assets 2019: $3,121,009Liabilities 2019: $231,580Net Assets 2019: $2,889,4292019Assets 2020: $2,580,857Liabilities 2020: $372,510Net Assets 2020: $2,208,3472020Assets 2021: $2,570,711Liabilities 2021: $232,022Net Assets 2021: $2,338,6892021Assets 2022: $1,125,648Liabilities 2022: $12,381Net Assets 2022: $1,113,2672022Assets 2023: $1,534,449Liabilities 2023: $67,034Net Assets 2023: $1,467,4152023Assets 2024: $1,211,191Liabilities 2024: $85,157Net Assets 2024: $1,126,0342024

Highlighted filing

2024

Assets$1,211,191
Liabilities$85,157
Net Assets$1,126,034
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $74,498Expenses 2010: $87,200Net Income 2010: -$12,7022010Revenue 2011: $415,932Expenses 2011: $256,666Net Income 2011: $159,2662011Revenue 2012: $306,800Expenses 2012: $294,053Net Income 2012: $12,7472012Revenue 2013: $433,959Expenses 2013: $378,871Net Income 2013: $55,0882013Revenue 2014: $980,444Expenses 2014: $563,862Net Income 2014: $416,5822014Revenue 2015: $723,194Expenses 2015: $703,021Net Income 2015: $20,1732015Revenue 2016: $1,017,795Expenses 2016: $681,154Net Income 2016: $336,6412016Revenue 2017: $1,797,370Expenses 2017: $967,866Net Income 2017: $829,5042017Revenue 2018: $975,773Expenses 2018: $1,092,283Net Income 2018: -$116,5102018Revenue 2019: $2,102,027Expenses 2019: $1,053,710Net Income 2019: $1,048,3172019Revenue 2020: $672,165Expenses 2020: $1,353,247Net Income 2020: -$681,0822020Revenue 2021: $1,397,914Expenses 2021: $1,271,679Net Income 2021: $126,2352021Revenue 2022: $661,424Expenses 2022: $1,253,204Net Income 2022: -$591,7802022Revenue 2023: $1,814,924Expenses 2023: $1,301,577Net Income 2023: $513,3472023Revenue 2024: $952,675Expenses 2024: $1,618,452Net Income 2024: -$665,7772024

Highlighted filing

2024

Revenue$952,675
Expenses$1,618,452
Net Income-$665,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,191
Liabilities
$85,157
Net assets
$1,126,034
Revenue
$952,675
Expenses
$1,618,452
Net income
-$665,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.13$0.95$1.62$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.47$1.81$1.30$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.66$1.25$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.23$2.34$1.40$1.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.37$2.21$0.67$1.35$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.23$2.89$2.10$1.05$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.22$1.87$0.98$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.25$1.99$1.80$0.97$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.16$1.02$0.68$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.98$0.56$0.42
2013Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.43$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.31$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.42$0.26$0.16
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$952,675
Mission and Program Overview

Mission

The organization is a national christian organization providing restorative care to survivors, and bringing about an end to domestic human trafficking through awareness, prevention, and advocacy. We fulfill our mission through:1.operating transitional and restorative shelter programs for women recovering from domestic human trafficking. Our program emphasis is on life-rebuilding, personal accomplishments, social re-entry, and spiritual reconciliation.2.inspiring people inside and outside of the church to engage in combatting domestic human trafficking through awareness, prevention, service, and advocacy. We provide the education and tools for them to do this work.

The institute for shelter care equips christian ministries with the knowledge, skills, tools, and community needed to provide exemplary restorative care to the sexually exploited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$984,479$708,712▼ $275,767
Pledges and Grants Receivable$500,000$250,000▼ $250,000
Accounts Receivable$5,250$209,279▲ $204,029
Investments Other Securities$32,811$33,065▲ $254
Prepaid Expenses and Deferred Charges$11,909$10,135▼ $1,774
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,534,449$1,211,191▼ $323,258
Liabilities
Accounts Payable and Accrued Expenses$19,181$58,793▲ $39,612
Deferred Revenue$33,350$21,888▼ $11,462
Other Liabilities$14,503$4,476▼ $10,027
Total Liabilities$67,034$85,157▲ $18,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,100$641,093▼ $214,007
Net Assets With Donor Restrictions$612,315$484,941▼ $127,374
Total Net Assets Fund Balance$1,467,415$1,126,034▼ $341,381
Total Liabilities and Net Assets / Fund Balance$1,534,449$1,211,191▼ $323,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,000$4,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne AllertExecutive DirectorFT$128,113$128,113

Board Members and Trustees

NameTitle
Elise HaydenBoard Chair
Derrick PurcellBoard Chaplain
John StewartBoard Member
Tom BoothBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$618,694
Program Service Revenue
$275,114
Investment Income
$42,829
Other Revenue
$16,038
All Other Contributions
$618,694
Change in Net Assets
$-665,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,315
Revenue Not Reported on Financial Statements
$360
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$1,024,315
Total Revenue per Form 990
$952,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,327
Other Expenses$758,125
Total Fundraising Expense$142,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,654$84,364$91,560$662,578
Information Technology$169,172$7,049-$176,221
Current Officers, Directors, Trustees, and Key Employees$96,085$19,217$12,811$128,113
Travel$57,132$7,308$1,993$66,433
Payroll Taxes$45,292$8,050$8,112$61,454
All Other Expenses$20,917$13,647$1,241$35,805
Other Expenses$13,844$10,136$742$24,722
Insurance$13,036$7,484$3,621$24,141
Advertising$6,422$1,976$1,482$9,880
Other Employee Benefits$6,030$1,072$1,080$8,182
Office Expenses$1,038$1,143$1,393$3,574
Interest-$1,518-$1,518
Fees for Service Investment Mgmnt Fees-$360-$360
Total Functional Expenses$1,311,498$164,630$142,324$1,618,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,690,092
Total Expenses per Form 990$1,618,452
Expenses per Audited Statements$1,618,092
Expenses Not Reported on Form 990$72,000
Expenses Not Reported on Financial Statements$360
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$4,476
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
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 990 is provided to board members for approval prior to filing.”

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

“Staff and board members are required annually to complete a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“Board reviews salary data.”

Form 990, Part VI, Section C, Line 18

“The form 990 is made available to the public on the organization's website and upon request.”

Form 990, Part VI, Section C, Line 19

“Staff and board members are required annually to complete a conflict of interest questionnaire. Audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Samaritan Women Inc
EIN
74-3231089
Phone
4438587796
Address
208 N SECOND AVE, LAGRANGE, KY 40031
Doing Business As
Institute for Shelter Care

Signing Officer

Name
Jeanne Allert
Title
Executive Director
Phone
4438587796
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Allert
Formed
2007
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
1

Preparer

Firm
Hicks & Associates Cpas Pllc
Address
1795 ALYSHEBA WAY STE 6206, LEXINGTON, KY 40509
Preparer
David W Hickscpacff
Phone
8593689727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2024, the organization has no uncertain tax positions that qualify for disclosure in the financial statements. Tax years still open under federal and state statute of limitations remain subject to review and change.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08182
IRS990/OtherExpensesGrp/Desc0OUT OF DARKNESS COLUMBU
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt1742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110136
IRS990/OtherExpensesGrp/ProgramServicesAmt0164900
IRS990/OtherExpensesGrp/ProgramServicesAmt1111041
IRS990/OtherExpensesGrp/ProgramServicesAmt2119935
IRS990/OtherExpensesGrp/ProgramServicesAmt313844
IRS990/OtherExpensesGrp/TotalAmt0164900
IRS990/OtherExpensesGrp/TotalAmt1130636
IRS990/OtherExpensesGrp/TotalAmt2119935
IRS990/OtherExpensesGrp/TotalAmt324722
IRS990/OtherLiabilitiesGrp/BOYAmt014503
IRS990/OtherLiabilitiesGrp/EOYAmt04476
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016038
IRS990/OtherRevenueTotalAmt016038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662578
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08050
IRS990/PayrollTaxesGrp/ProgramServicesAmt045292
IRS990/PayrollTaxesGrp/TotalAmt061454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010135
IRS990/PrincipalOfficerNm0JEANNE ALLERT
IRS990/PriorPeriodAdjustmentsAmt0324396
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER EDUCATION & DA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275114
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH: NATIONAL CASE MANAGEMENT SYSTEM (NCMS): A STATE-OF-THE-ART CASE MANAGEMENT SOFTWARE TAILORED SPECIFICALLY FOR RESIDENTIAL PROGRAMS SERVING THE SEXUALLY EXPLOITED. SHELTERS USE THE NCMS TO COLLECT AND REPORT DATA FOR CLIENT MANAGEMENT, PROGRAM EVALUATION AND IMPROVEMENT. INDUSTRY REPORTS: IN RESPONSE TO OUR CHANGING FIELD, THE INSTITUTE CONDUCTS INDUSTRY RESEARCH AND PUBLISHES STUDIES DESIGNED TO HELP SHELTERS NAVIGATE CHANGE, MAKE INFORMED DECISIONS AND DEFEND THE WORK.NATIONAL SHELTER LANDSCAPE: THE INSTITUTE MAINTAINS THE MOST CURRENT DATABASE OF SHELTER PROGRAMS IN THE US SERVING VICTIMS OF EXPLOITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083446
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORK: SHIELD BEARERS NETWORK: NATIONAL NETWORK OF CHRISTIAN ATTORNEYS PROVIDING PRO- OR LOW-BONO SUPPORT.FORTIFY: IN THE FALL OF EACH YEAR, WE OFFER A SPIRITUAL LEADERSHIP RETREAT FOR EXECUTIVE DIRECTORS/CEOS OF SHELTERS ACROSS THE COUNTRY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01709774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01660
IRS990/PYOtherExpensesAmt0539672
IRS990/PYOtherRevenueAmt07471
IRS990/PYProgramServiceRevenueAmt096019
IRS990/PYRevenuesLessExpensesAmt0513347
IRS990/PYSalariesCompEmpBnftPaidAmt0761905
IRS990/PYTotalExpensesAmt01301577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01814924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-665777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01709774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01186307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04814576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044489
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05307246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01805793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637563
IRS990ScheduleA/Total509Grp/TotalAmt05307246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01814924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01186307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05375494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0360
IRS990ScheduleD/RevenueSubtotalAmt0952315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt04476
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311498
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067034
IRS990/TotalLiabilitiesEOYAmt085157
IRS990/TotalLiabilitiesGrp/BOYAmt067034
IRS990/TotalLiabilitiesGrp/EOYAmt085157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01467415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01311498
IRS990/TotalProgramServiceRevenueAmt0275114
IRS990/TotalReportableCompFromOrgAmt0128113
IRS990/TotalRevenueGrp/ExclusionAmt042829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01

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