Civic Intelligence

Safe House Project Inc

EIN 82-3487081 • 501(c)3 • Virginia Beach, VA

Profile

Safe house project's mission is to increase survivor identification beyond one percent through education, provide emergency services and placement to survivors, and ensure every survivor has access to safe housing and holistic care by accelerating safe house capacity and development across america.our vision is to unite communities to end domestic sex trafficking and restore hope, freedom, and a future to every survivor.

1340 N Great Neck Road 1272-162Virginia Beach, VA 23454

www.safehouseproject.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,766,637

Up $1,538,746 (+69%) from 2023

Liabilities

Down

$28,115

Down $6,495 (-19%) from 2023

Net Assets

Up

$3,738,522

Up $1,545,241 (+70%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$3,740,165

Up $1,970,868 (+111%) from 2023

Expenses

Up

$2,390,199

Up $1,025,895 (+75%) from 2023

Net Income

Up

$1,349,966

Up $944,973 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $79,514Liabilities 2018: $02018Assets 2019: $336,396Liabilities 2019: $516Net Assets 2019: $335,8802019Assets 2020: $279,625Liabilities 2020: $1,141Net Assets 2020: $278,4842020Assets 2021: $485,745Liabilities 2021: $622Net Assets 2021: $485,1232021Assets 2022: $1,695,720Liabilities 2022: $20,703Net Assets 2022: $1,675,0172022Assets 2023: $2,227,891Liabilities 2023: $34,610Net Assets 2023: $2,193,2812023Assets 2024: $3,766,637Liabilities 2024: $28,115Net Assets 2024: $3,738,5222024

Highlighted filing

2024

Assets$3,766,637
Liabilities$28,115
Net Assets$3,738,522
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $115,702Expenses 2018: $36,187Net Income 2018: $79,5152018Revenue 2019: $440,118Expenses 2019: $183,752Net Income 2019: $256,3662019Revenue 2020: $317,595Expenses 2020: $374,991Net Income 2020: -$57,3962020Revenue 2021: $921,430Expenses 2021: $714,791Net Income 2021: $206,6392021Revenue 2022: $2,209,400Expenses 2022: $945,194Net Income 2022: $1,264,2062022Revenue 2023: $1,769,297Expenses 2023: $1,364,304Net Income 2023: $404,9932023Revenue 2024: $3,740,165Expenses 2024: $2,390,199Net Income 2024: $1,349,9662024

Highlighted filing

2024

Revenue$3,740,165
Expenses$2,390,199
Net Income$1,349,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,766,637
Liabilities
$28,115
Net assets
$3,738,522
Revenue
$3,740,165
Expenses
$2,390,199
Net income
$1,349,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.03$3.74$3.74$2.39$1.35
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$1.77$1.36$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$2.21$0.95$1.26
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.92$0.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.44$0.18$0.26
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,216,069
Mission and Program Overview

Mission

Safe house project is uniting communities to end domestic sex trafficking and restore hope, freedom, and a future to every survivor.safe house project's mission is two-fold: increase survivor identification beyond one percent through education and ensure every survivor has access to safe housing and holistic care by accelerating safe house capacity and development across america.

Safe house project's mission is to increase survivor identification beyond one percent through education, provide emergency services and placement to survivors, and ensure every survivor has access to safe housing and holistic care by accelerating safe house capacity and development across america.our vision is to unite communities to end domestic sex trafficking and restore hope, freedom, and a future to every survivor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,683,561-
Cash and Non-Interest-Bearing Accounts$2,192,173$763,598▼ $1,428,575
Accounts Receivable$5,491$264,854▲ $259,363
Prepaid Expenses and Deferred Charges$30,227$54,624▲ $24,397
Total Assets$2,227,891$3,766,637▲ $1,538,746
Liabilities
Deferred Revenue-$23,906-
Accounts Payable and Accrued Expenses$34,610$4,209▼ $30,401
Total Liabilities$34,610$28,115▼ $6,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,281$1,916,522▲ $723,241
Net Assets With Donor Restrictions$1,000,000$1,822,000▲ $822,000
Total Net Assets Fund Balance$2,193,281$3,738,522▲ $1,545,241
Total Liabilities and Net Assets / Fund Balance$2,227,891$3,766,637▲ $1,538,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,107,631-▲ $175,238-$1,282,869
2023$1,000,000-▲ $107,631-$1,107,631
2022-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brittany DunnCOOFT$100,000$100,000
Kristi WellsCEO & PresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Allison Bollinger Md FaaemDirector
Darin ElyDirector
Joel EnglishDirector
John-allen WaldropDirector
Kenneth WalkerDirector
Raeann HancockDirector
Sarah NavarreDirector
Scott HasenbalgDirector
Scott KelseyDirector
Vickie WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017,464
Program Service Revenue
$0
Investment Income
$53,391
Other Revenue
$-330,690
All Other Contributions
$2,940,089
Change in Net Assets
$1,349,966

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$108,500Fair Market Value (FMV)
Other Non Cash Contri Table31$98,063Fair Market Value (FMV)
Other Non Cash Contri Table71$64,964Fair Market Value (FMV)
Other Non Cash Contri Table110$43,432Fair Market Value (FMV)
Clothing and Household Goods-$8,971Fair Market Value (FMV)
Collectibles8$8,960Fair Market Value (FMV)
Total Noncash Contributions226$332,890-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,069
Salaries, Compensation, and Employee Benefits$810,693
Grants and Similar Amounts Paid$366,437
Total Fundraising Expense$74,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,100$-11,278$1,821$422,643
Grants to Domestic Orgs$366,437--$366,437
Office Expenses$170,361$55,528$28,558$254,447
Travel$230,099$107$8,972$239,178
Current Officers, Directors, Trustees, and Key Employees$160,000$15,000$25,000$200,000
Advertising$196,450-$895$197,345
Payroll Taxes$174,464$6,741$6,845$188,050
Conferences and Meetings$143,733--$143,733
Fees for Services Other-$8,400-$8,400
Insurance-$4,054-$4,054
Occupancy$500$2,220$961$3,681
Other Expenses$1,166$10,185$1,079$1,166
Total Functional Expenses$2,225,111$90,957$74,131$2,390,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alabaster Jar ProjectSan Diego, CA501(c)(3)Safe House Funding$40,000
Eden CentersNew Orleans, LA501(c)(3)Safe House Funding$40,000
Edens GloryGreenville, IL501(c)(3)Safe House Funding$40,000
Ranch Hands RescueDenton, TX501(c)(3)Safe House Funding$30,000
Rescue 1 GlobalBrentwood, TN501(c)(3)Safe House Funding$30,000
People Against Trafficking Humans Inc (path)Depew, NY501(c)(3)Safe House Funding$25,000
Raleigh Dream CenterRaleigh, NC501(c)(3)Safe House Funding$25,000
EmmausChicago, IL501(c)(3)Safe House Funding$20,000
Refuge for Women Las VegasHenderson, NV501(c)(3)Safe House Funding$20,000
Rescue Mission AllianceOxnard, CA501(c)(3)Safe House Funding$20,000
The Covering HouseFenton, MO501(c)(3)Safe House Funding$13,500
Set Free Monterey BaySeaside, CA501(c)(3)Safe House Funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$465,105
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clt Gala 2022$329,959-$22,523-
Hr Gala 2022$219,972-$15,577-
Total Events$549,931-$465,105$-465,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Kristi wells is the daughter of vickie & ken walker (board members).”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the 990 prior to filing the form.”

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

“Reviewed when a new board member is selected, as well as on an annual basis to ensure that no new coi has arisen. Due diligence by the chairman of the board and ceo.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation committee that does an annual review of key employee salaries, and makes adjustments as necessary. The rest of the board (except the ceo) votes on the suggested compensation as put forth by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Copies of organization documents and related policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe House Project Inc
EIN
82-3487081
Phone
9317713218
Address
1340 N GREAT NECK ROAD 1272-162, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Kristi Wells
Title
CEO
Phone
9317713218
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Wells
Formed
2018
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
15
Volunteers
75

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to support the furtherance of the organization's general charitable purposes, including overhead and administrative costs.”

PART X, LINE 2:

“Income taxes: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the guidance to its financial statements. Management is not aware of any material uncertain tax positions and has not accrued the effect of any uncertain tax provisions. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The organization's policy is to classify income tax related interest and penalties, if any, in other interest expense and penalties expense, respectively.”

Raw XML AppendixShowing 400 of 641 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 HOUSE PROJECT'S MISSION IS TO INCREASE SURVIVOR IDENTIFICATION BEYOND ONE PERCENT THROUGH EDUCATION, PROVIDE EMERGENCY SERVICES AND PLACEMENT TO SURVIVORS, AND ENSURE EVERY SURVIVOR HAS ACCESS TO SAFE HOUSING AND HOLISTIC CARE BY ACCELERATING SAFE HOUSE CAPACITY AND DEVELOPMENT ACROSS AMERICA.OUR VISION IS TO UNITE COMMUNITIES TO END DOMESTIC SEX TRAFFICKING AND RESTORE HOPE, FREEDOM, AND A FUTURE TO EVERY SURVIVOR.
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IRS990/Desc0ACCELERATES DOMESTIC SHELTER CAPACITY - SAFE HOUSE PROJECT MENTORS, FUNDS, AND CERTIFIES NEW AND EXPANDING SAFE HOUSES ACROSS AMERICA TO INCREASE THE NATIONAL LANDSCAPE. SINCE 2018, SHP HAS FUNDED AND SUPPORTED THE LAUNCH OF MULTIPLE PROGRAMS ACROSS AMERICA, PROVIDING AN ADDITIONAL 371 OPPORTUNITIES FOR SURVIVORS OF CHILD TRAFFICKING IN RESIDENTIAL CARE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0527444
IRS990/GrantAmt0366437
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0366437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0366437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04216069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04054
IRS990/InsuranceGrp/TotalAmt04054
IRS990/InvestmentIncomeGrp/ExclusionAmt053391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02683561
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE HOUSE PROJECT'S MISSION IS TO INCREASE SURVIVOR IDENTIFICATION BEYOND ONE PERCENT THROUGH EDUCATION, PROVIDE EMERGENCY SERVICES AND PLACEMENT TO SURVIVORS, AND ENSURE EVERY SURVIVOR HAS ACCESS TO SAFE HOUSING AND HOLISTIC CARE BY ACCELERATING SAFE HOUSE CAPACITY AND DEVELOPMENT ACROSS AMERICA.OUR VISION IS TO UNITE COMMUNITIES TO END DOMESTIC SEX TRAFFICKING AND RESTORE HOPE, FREEDOM, AND A FUTURE TO EVERY SURVIVOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02193281
IRS990/NetAssetsOrFundBalancesEOYAmt03738522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-465105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-465105
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10799
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01193281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01916522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0961
IRS990/OccupancyGrp/ManagementAndGeneralAmt02220
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt03681
IRS990/OfficeExpensesGrp/FundraisingAmt028558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170361
IRS990/OfficeExpensesGrp/TotalAmt0254447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTNER COLLABORATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010185
IRS990/OtherExpensesGrp/ProgramServicesAmt0339851
IRS990/OtherExpensesGrp/ProgramServicesAmt19950
IRS990/OtherExpensesGrp/ProgramServicesAmt21166
IRS990/OtherExpensesGrp/TotalAmt0339851
IRS990/OtherExpensesGrp/TotalAmt121214
IRS990/OtherExpensesGrp/TotalAmt21166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145214
IRS990/OtherRevenueTotalAmt0145214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-11278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422643
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174464
IRS990/PayrollTaxesGrp/TotalAmt0188050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054624
IRS990/PrincipalOfficerNm0KRISTI WELLS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCE DOMESTIC TRAFFICKING PREVENTION & EDUCATION - SAFE HOUSE PROJECT KNOWS THAT IN ORDER TO PROVIDE A HOLISTIC SOLUTION TO CHILD SEX TRAFFICKING IN AMERICA, IT TAKES BOTH TREATMENT AND PREVENTION. SINCE 2018, SAFE HOUSE PROJECT DEPLOYED TRAINING TO OVER 250K PEOPLE ON HOW TO PREVENT, SPOT, AND REPORT SUSPECTED TRAFFICKING IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240316
IRS990/ProgSrvcAccomActy3Grp/Desc0SURVIVOR EMPOWERMENT: EMERGENCY RESPONSE & ECONOMIC EMPOWERMENT - SAFE HOUSE PROJECT WORKS TO HELP CREATE ECONOMIC EMPOWERMENT FOR SURVIVORS THROUGH EMPLOYMENT OPPORTUNITIES AND INTERNSHIPS THAT HELP THEM LEARN NECESSARY SKILLS FOR THE LONG-TERM. SAFE HOUSE PROJECT ALSO PROVIDES EMERGENCY SERVICES UPON A SURVIVOR EXITING A TRAFFICKING SITUATION, INCLUDING EMERGENCY SHELTER, FOOD, CLOTHING, TRANSPORTATION, AND BASIC NECESSITIES, AS WELL AS PLACEMENT INTO A LONG-TERM SAFE HOUSE PROGRAM. TO DATE, SHP HAS SERVED 290 SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01747137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0487502
IRS990/PYInvestmentIncomeAmt02204
IRS990/PYOtherExpensesAmt0370863
IRS990/PYOtherRevenueAmt019956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0404993
IRS990/PYSalariesCompEmpBnftPaidAmt0505939
IRS990/PYTotalExpensesAmt01364304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01769297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01349966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04017464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02289801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09100668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09100668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04017464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02289801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09100668
IRS990ScheduleA/TotalSupportAmt09157326
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01107631
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01282869
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01107631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE FURTHERANCE OF THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES, INCLUDING OVERHEAD AND ADMINISTRATIVE COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0549931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0329959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0219972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0465105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLT GALA 2022
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HR GALA 2022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0329959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0219972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0549931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-465105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0194880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0122198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0317078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt056144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060525
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt413500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)

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