Civic Intelligence

Living in Freedom Together Inc

990 • Fiscal year 2023 • EIN 81-3646918

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.SAFEEXITINITIATIVE.ORG
4 East Central Street 3490Worcester, MA 01613

(508) 365-4475

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,743,770

Up $18,605 (+0.5%) from 2022

Net Assets

Up

$2,185,463

Up $370,318 (+20%) from 2022

Liabilities

Down

$1,558,307

Down $351,713 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$4,107,899

Up $116,980 (+2.9%) from 2022

Expenses

Up

$3,737,581

Up $9,708 (+0.3%) from 2022

Net Income

Up

$370,318

Up $107,272 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $711,972Liabilities 2019: $176,630Net Assets 2019: $535,3422019Assets 2020: $1,819,570Liabilities 2020: $329,367Net Assets 2020: $1,490,2032020Assets 2021: $2,290,660Liabilities 2021: $738,561Net Assets 2021: $1,552,0992021Assets 2022: $3,725,165Liabilities 2022: $1,910,020Net Assets 2022: $1,815,1452022Assets 2023: $3,743,770Liabilities 2023: $1,558,307Net Assets 2023: $2,185,4632023Assets 2024: $3,994,826Liabilities 2024: $796,506Net Assets 2024: $3,198,3202024

Highlighted filing

2023

Assets$3,743,770
Liabilities$1,558,307
Net Assets$2,185,463
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $852,520Expenses 2019: $331,315Net Income 2019: $521,2052019Revenue 2020: $2,358,025Expenses 2020: $1,785,201Net Income 2020: $572,8242020Revenue 2021: $2,424,166Expenses 2021: $2,362,270Net Income 2021: $61,8962021Revenue 2022: $3,990,919Expenses 2022: $3,727,873Net Income 2022: $263,0462022Revenue 2023: $4,107,899Expenses 2023: $3,737,581Net Income 2023: $370,3182023Revenue 2024: $4,124,402Expenses 2024: $3,111,545Net Income 2024: $1,012,8572024

Highlighted filing

2023

Revenue$4,107,899
Expenses$3,737,581
Net Income$370,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$4,107,899
Mission and Program Overview

Mission

Lift is a nonprofit organization committed to ending the sex trade. Our mission is to end systems of prostitution through the implementation of the equailty model.

Safe exit initiative ("sei") is a nonprofit organization established to provide resources, advocacy, and support to empower individuals to exit and recover from the impacts of the commercial sex trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,577,151$2,648,096▲ $70,945
Pledges and Grants Receivable$297,650$500,000▲ $202,350
Accounts Receivable$303,665$226,916▼ $76,749
Cash and Non-Interest-Bearing Accounts$479,330$224,285▼ $255,045
Savings and Temporary Cash Investments$15,331$15,206▼ $125
Prepaid Expenses and Deferred Charges$5,639$7,178▲ $1,539
Total Assets$3,725,165$3,743,770▲ $18,605
Other Assets Total$46,399$122,089▲ $75,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,352,101$1,309,495▼ $42,606
Accounts Payable and Accrued Expenses$547,473$229,816▼ $317,657
Deferred Revenue$10,446$18,996▲ $8,550
Total Liabilities$1,910,020$1,558,307▼ $351,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,797$1,407,221▲ $207,424
Net Assets With Donor Restrictions$615,348$778,242▲ $162,894
Total Net Assets Fund Balance$1,815,145$2,185,463▲ $370,318
Total Liabilities and Net Assets / Fund Balance$3,725,165$3,743,770▲ $18,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,223$108,353$1,585,576
Equipment$508,625$130,022$638,647
Land$540,197-$540,197
Other Land Buildings$122,051$67,978$190,029
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney Ross EscobarCo-CEOFT$175,000-$175,000
Audra DoodyCo-CEOFT$138,269$9,700$147,969
Nicole BellFounder & CEOFT$55,192$13,554$68,746

Board Members and Trustees

NameTitle
Carissa ClearwaterPresident
Audrey MorrisseyDirector
Rachel NiemiecDirector
Ryann WhittakerDirector
Kyla M PachecoEmployee Rights Officer
Julianne HertelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,833
Program Service Revenue
$1,633,501
Investment Income
$388
Other Revenue
$15,177
All Other Contributions
$1,034,049
Change in Net Assets
$370,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,105,361
Revenue Not Reported on Financial Statements
$2,538
Revenue Not Reported on Form 990
$22
Other Revenue Adjustments
$2,538
Total Revenue per Audited Statements
$4,105,383
Total Revenue per Form 990
$4,107,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,432,883
Other Expenses$1,304,698
Total Fundraising Expense$132,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,235$253,100$88,224$1,764,559
Current Officers, Directors, Trustees, and Key Employees$294,136$57,128$17,197$368,461
Fees for Services Other$129,311$81,989$13,440$224,740
Payroll Taxes$162,888$28,673$8,065$199,626
Office Expenses$112,980$66,544-$179,524
Occupancy$125,883$12,008-$137,891
Other Expenses$124,937$4,124$6,334$124,937
Depreciation Depletion$107,305$6,171-$113,476
Fees for Services Accounting-$90,961-$90,961
Other Employee Benefits$45,519$35,132$-894$79,757
Interest$41,644$23,225-$64,869
Insurance$54,910$8,795-$63,705
Fees for Services Legal$19,043$23,278-$42,321
Travel$20,336$13,028$30$33,394
Comp Disqual Persons-$20,480-$20,480
Advertising$1,864$691-$2,555
Total Functional Expenses$2,879,858$725,327$132,396$3,737,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,747,581
Expenses per Audited Statements$3,737,581
Total Expenses per Form 990$3,737,581
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNED >35% BY BOARD MEMBERMarketing ServicesNo$20,480
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
Yes
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
Yes
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 reviewed the return prior to filing.”

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

“The officers have a strict policy on conflict of interest. The policy is reviewed with all team members and is closely monitored.”

Form 990, Part VI, Section B, Line 15

“The board of directors looked at compensation paid by other local, similarly sized nonprofit organizations to determine compensation for its officers.”

Form 990, Part VI, Section C, Line 19

“These are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Safe Exit Initiative (sei) Inc
EIN
81-3646918
Phone
5083654475
Address
4 EAST CENTRAL STREET 3490, WORCESTER, MA 01613

Signing Officer

Name
Courtney Ross Escobar
Title
Co-chief Executive Officer
Phone
5083654475
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Ross Escobar
Formed
2017
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
81
Volunteers
20

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2023 and 2022, management believes that the organization has no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“REVENUE OF AFFILIATE 22.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from affiliate 2,538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate 10,000.”

Raw XML AppendixShowing 400 of 562 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/ActivityOrMissionDesc0SAFE EXIT INITIATIVE ("SEI") IS A NONPROFIT ORGANIZATION ESTABLISHED TO PROVIDE RESOURCES, ADVOCACY, AND SUPPORT TO EMPOWER INDIVIDUALS TO EXIT AND RECOVER FROM THE IMPACTS OF THE COMMERCIAL SEX TRADE.
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IRS990/Desc0JANA'S PLACE IS A 16-BED, CO-OCCURRING ENHANCED RECOVERY HOME FOR WOMEN WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION AND HAVE CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01199797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01407221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012008
IRS990/OccupancyGrp/ProgramServicesAmt0125883
IRS990/OccupancyGrp/TotalAmt0137891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112980
IRS990/OfficeExpensesGrp/TotalAmt0179524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046399
IRS990/OtherAssetsTotalGrp/EOYAmt0122089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079757
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt06334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04124
IRS990/OtherExpensesGrp/ProgramServicesAmt0215867
IRS990/OtherExpensesGrp/ProgramServicesAmt1124937
IRS990/OtherExpensesGrp/TotalAmt0226325
IRS990/OtherExpensesGrp/TotalAmt1124937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt015177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01764559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162888
IRS990/PayrollTaxesGrp/TotalAmt0199626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07178
IRS990/PrincipalOfficerNm0COURTNEY ROSS ESCOBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01633501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01633501
IRS990/ProgSrvcAccomActy2Grp/Desc0HARBOR (HEALTHCARE, ADVOCACY, ROOM, BOARD, OUTREACH, REHOUSING) IS AN EXPANSION OF OUR FLAGSHIP DROP-IN CENTER AND SERVES AS OUR HUB PROVIDING ACCESS TO SAFE SPACE, HARM REDUCTION SUPPLIES, CASE MANAGEMENT AND SURVIVOR-LED, TRAUMA RESPONSIVE SUPPORT FOR SURVIVORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01077371
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL CLINIC - COURT ADVOCACY PROGRAM WHICH PROVIDES SUPPORT TO PROSTITUTED PEOPLE INVOLVED IN THE CRIMINAL, PROBATE, OR HOUSING COURT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRAVE (BUILDING REAL ACTION FOR VIABLE EMPLOYMENT) PROVIDES JOB TRAINING AND SKILL BUILDING THROUGH THE TRANSITIONAL EMPLOYMENT MODEL AND ALSO ADDRESSES THE NEED FOR SAFE AND STABLE HOUSING AS A REQUIREMENT FOR OBTAINING AND MAINTAINING EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040585
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02641506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01780
IRS990/PYOtherExpensesAmt01482749
IRS990/PYOtherRevenueAmt0-5275
IRS990/PYProgramServiceRevenueAmt01352908
IRS990/PYRevenuesLessExpensesAmt0263046
IRS990/PYSalariesCompEmpBnftPaidAmt02245124
IRS990/PYTotalExpensesAmt03727873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03990919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01633501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 45,427. 2022 AMOUNT: $ 5,260. 2023 AMOUNT: $ 2,677.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED ITS YEAR END FROM JULY 31 TO DECEMBER 31, EFFECTIVE FOR THE STUB PERIOD AUGUST 1, 2019 TO DECEMBER 31, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, COLUMN (A):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02458833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02641506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07669218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05464514
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportPY170Pct00.79340
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt07196670
IRS990ScheduleA/SubstantialContributorsTotAmt0472548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02458833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02641506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07669218
IRS990ScheduleA/TotalSupportAmt07724185
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638647
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03737581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0540197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540197
IRS990ScheduleD/OtherExpensesIncludedAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190029
IRS990ScheduleD/OtherRevenueAmt022
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02538
IRS990ScheduleD/RevenueNotReportedAmt022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02538
IRS990ScheduleD/RevenueSubtotalAmt04105361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF AFFILIATE 22.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION FROM AFFILIATE 2,538.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF AFFILIATE 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02648096
IRS990ScheduleD/TotalExpensesPerForm990Amt03737581
IRS990ScheduleD/TotalRevenuePerForm990Amt04107899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04105383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03747581
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,743,770
Liabilities
$1,558,307
Net assets
$2,185,463
Revenue
$4,107,899
Expenses
$3,737,581
Net income
$370,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.80$3.20$4.12$3.11$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.56$2.19$4.11$3.74$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.91$1.82$3.99$3.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.74$1.55$2.42$2.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.33$1.49$2.36$1.79$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.54$0.85$0.33$0.52