Civic Intelligence

Safe Houseinc

990 • Fiscal year 2021 • EIN 85-0247473

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileWWW.SAFEHOUSENM.ORG

View Organization Page

PO Box 25363Albuquerque, NM 87125

(505) 247-4219

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

4.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$129,055

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

9.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,538,311

Up $215,141 (+9.3%) from 2020

Net Assets

Up

$2,369,948

Up $153,503 (+6.9%) from 2020

Liabilities

Up

$168,363

Up $61,638 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$3,416,057

Down $80,226 (-2.3%) from 2020

Expenses

Up

$3,262,554

Up $558,870 (+21%) from 2020

Net Income

Down

$153,503

Down $639,096 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,607,716Liabilities 2012: $150,352Net Assets 2012: $1,457,3642012Assets 2013: $1,476,125Liabilities 2013: $140,091Net Assets 2013: $1,336,0342013Assets 2014: $1,485,870Liabilities 2014: $145,113Net Assets 2014: $1,340,7572014Assets 2015: $1,481,673Liabilities 2015: $174,675Net Assets 2015: $1,306,9982015Assets 2016: $1,203,109Liabilities 2016: $90,325Net Assets 2016: $1,112,7842016Assets 2017: $1,197,906Liabilities 2017: $74,991Net Assets 2017: $1,122,9152017Assets 2018: $1,306,131Liabilities 2018: $77,790Net Assets 2018: $1,228,3412018Assets 2019: $1,506,839Liabilities 2019: $82,993Net Assets 2019: $1,423,8462019Assets 2020: $2,323,170Liabilities 2020: $106,725Net Assets 2020: $2,216,4452020Assets 2021: $2,538,311Liabilities 2021: $168,363Net Assets 2021: $2,369,9482021Assets 2022: $2,443,353Liabilities 2022: $141,915Net Assets 2022: $2,301,4382022Assets 2023: $2,639,412Liabilities 2023: $387,763Net Assets 2023: $2,251,6492023Assets 2024: $2,396,514Liabilities 2024: $347,183Net Assets 2024: $2,049,3312024Assets 2025: $2,177,654Liabilities 2025: $292,080Net Assets 2025: $1,885,5742025

Highlighted filing

2021

Assets$2,538,311
Liabilities$168,363
Net Assets$2,369,948
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,404,446Expenses 2012: $2,370,837Net Income 2012: $33,6092012Revenue 2013: $2,277,977Expenses 2013: $2,399,307Net Income 2013: -$121,3302013Revenue 2014: $2,429,858Expenses 2014: $2,425,135Net Income 2014: $4,7232014Revenue 2015: $2,536,933Expenses 2015: $2,570,692Net Income 2015: -$33,7592015Revenue 2016: $2,456,557Expenses 2016: $2,650,771Net Income 2016: -$194,2142016Revenue 2017: $2,627,373Expenses 2017: $2,617,242Net Income 2017: $10,1312017Revenue 2018: $2,578,106Expenses 2018: $2,472,680Net Income 2018: $105,4262018Revenue 2019: $2,775,268Expenses 2019: $2,579,763Net Income 2019: $195,5052019Revenue 2020: $3,496,283Expenses 2020: $2,703,684Net Income 2020: $792,5992020Revenue 2021: $3,416,057Expenses 2021: $3,262,554Net Income 2021: $153,5032021Revenue 2022: $2,905,783Expenses 2022: $2,974,293Net Income 2022: -$68,5102022Revenue 2023: $3,100,731Expenses 2023: $3,150,520Net Income 2023: -$49,7892023Revenue 2024: $3,117,747Expenses 2024: $3,320,065Net Income 2024: -$202,3182024Revenue 2025: $2,987,358Expenses 2025: $3,144,223Net Income 2025: -$156,8652025

Highlighted filing

2021

Revenue$3,416,057
Expenses$3,262,554
Net Income$153,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,468,056
Mission and Program Overview

Mission

Shelter and empower victims of intimate partner domestic violence.

Shelter and empower victims of intimate partner domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,989$1,022,076▼ $16,913
Cash and Non-Interest-Bearing Accounts$980,676$952,620▼ $28,056
Pledges and Grants Receivable$184,177$423,452▲ $239,275
Prepaid Expenses and Deferred Charges$51,490$84,935▲ $33,445
Inventories for Sale or Use$67,838$55,228▼ $12,610
Total Assets$2,323,170$2,538,311▲ $215,141
Liabilities
Accounts Payable and Accrued Expenses$106,725$118,800▲ $12,075
Other Liabilities$0$49,563▲ $49,563
Total Liabilities$106,725$168,363▲ $61,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,751,809$1,775,165▲ $23,356
Net Assets With Donor Restrictions$464,636$594,783▲ $130,147
Total Net Assets Fund Balance$2,216,445$2,369,948▲ $153,503
Total Liabilities and Net Assets / Fund Balance$2,323,170$2,538,311▲ $215,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$681,683$2,327,922$3,009,605
Equipment$162,319$326,407$488,726
Buildings$37,822$227,247$265,069
Other Land Buildings$25,486$33,168$58,654
Land$114,766-$53,811
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GonzalesExecutive DirectorFT$110,497$18,558$129,055

Board Members and Trustees

NameTitle
Melanie ValasquezPresident
Lisa RomeroVice President
Iris Sarracino-worthDirector
John Stiff JrDirector
Judy JenningsDirector
Michael Ollom LcswDirector
Michael NokerSecretary
Robert MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,413,572
Program Service Revenue
$0
Investment Income
$2,394
Other Revenue
$91
All Other Contributions
$505,270
Change in Net Assets
$153,503

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
Clothing and Household Goods-$130,555Thrift Store Value
Other Non Cash Contri Table1$12,132Face Value
Other Non Cash Contri Table1$7,628Purchase Price
Total Noncash Contributions2$150,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,416,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,446
Total Revenue per Audited Statements
$3,503,503
Total Revenue per Form 990
$3,416,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,290
Other Expenses$799,558
Grants and Similar Amounts Paid$675,706
Total Fundraising Expense$74,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,323$90,393$36,452$1,371,168
Grants to Domestic Individuals$652,930--$652,930
Occupancy$346,944$5,759$337$353,040
Other Employee Benefits$136,557$9,920$4,000$150,477
Depreciation Depletion$140,134$2,901-$143,035
Payroll Taxes$106,338$7,725$3,115$117,178
Current Officers, Directors, Trustees, and Key Employees$100,275$7,284$2,938$110,497
Insurance$54,679$9,724$1,405$65,808
Office Expenses$51,320$4,171$1,203$56,694
Pension Plan Contributions$34,458$2,503$1,009$37,970
Grants to Domestic Orgs$22,776--$22,776
Fees for Services Accounting-$16,621-$16,621
Fees for Services Other$7,184$6,663-$13,847
Other Expenses$5,368$1,775$482$7,143
Fees for Services Legal-$5,091-$5,091
All Other Expenses$2,780$1,357$567$4,704
Advertising-$208$4,208$4,416
Information Technology$2,508$614-$3,122
Travel$386$89$337$812
Total Functional Expenses$3,011,830$175,790$74,934$3,262,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,350,000
Expenses per Audited Statements$3,262,554
Total Expenses per Form 990$3,262,554
Expenses Not Reported on Form 990$87,446
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersAlbuquerque, NM3Donated Inventory That Can Not Be Sold in Thrift Store Are Donated to This Nonprofit to Assist in Its Mission and Purpose-
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
Capital Lease$49,563
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 final draft of the 990 is distributed to the board of directors before filing. After the board reviews, it is approved and filed with the irs.”

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

“Information is reviewed annually at the board of directors meeting.”

Form 990, Part VI, Section B, line 15

“The board president prepares an annual employee performance evaluation and determines compensation based upon positive and productive performance and whether the budget allows for consideration of an increase. None of the board officers are compensated.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Safe Houseinc
EIN
85-0247473
Phone
5052474219
Address
PO BOX 25363, ALBUQUERQUE, NM 87125

Signing Officer

Name
Patricia Gonzales
Title
Executive Director
Phone
5052474219
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gonzales
Formed
1976
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
0

Preparer

Firm
MP Group Inc
Address
8500 Menaul NE Ste A-130, Albuquerque, NM 87112
Preparer
Donna Peace
Phone
5053402020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process to appoint auditor and review audited financials performed by board of directors.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold of netted against revenues, form 990 page 9, line 10b 51999.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold of netted against revenues, form 990 page 9, line 10b 51999.”

Raw XML AppendixShowing 400 of 529 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/Desc0SHELTER - HOUSES DAILY UP TO 105 ADULTS AND CHILDREN. ALL RESIDENTS RECEIVE FREE ROOM AND BOARD. ADULT SERVICES INCLUDE COUNSELING, CLASSES IN THE DYNAMICS AND EFFECTS OF DOMESTIC VIOLENCE, PARENTING SKILLS, EXTENSIVE CASE MANAGEMENT, SAFETY PLANNING, ASSISTANCE WITH JOB DEVELOPMENT SKILLS AND REFERRALS TO OTHER RESOURCES IN THE COMMUNITY AS NEEDED. CHILDREN'S SERVICES INCLUDE CHILDREN'S INDIVIDUAL AND GROUP THERAPY, INCLUDING ART/PLAY THERAPY, EDUCATNOIAL AND COMMUNITY ACTIVITIES AND ASSISTANCE IN DEVELOPING A SAFETY PLAN SHOULD THE VIOLENCE REOCCUR. DURING THE CURRENT YEAR, 764 PERSONS RECEIVED SHELTER SERVICES.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022076
IRS990/LandBldgEquipCostOrOtherBssAmt03936820
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER AND EMPOWER VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02216445
IRS990/NetAssetsOrFundBalancesEOYAmt02369948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01751809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01775165
IRS990/NoncashContributionsAmt0120984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0337
IRS990/OccupancyGrp/ManagementAndGeneralAmt05759
IRS990/OccupancyGrp/ProgramServicesAmt0346944
IRS990/OccupancyGrp/TotalAmt0353040
IRS990/OfficeExpensesGrp/FundraisingAmt01203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04171
IRS990/OfficeExpensesGrp/ProgramServicesAmt051320
IRS990/OfficeExpensesGrp/TotalAmt056694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150477
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt118868
IRS990/OtherExpensesGrp/FundraisingAmt2482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21775
IRS990/OtherExpensesGrp/ProgramServicesAmt093111
IRS990/OtherExpensesGrp/ProgramServicesAmt19759
IRS990/OtherExpensesGrp/ProgramServicesAmt25368
IRS990/OtherExpensesGrp/TotalAmt093435
IRS990/OtherExpensesGrp/TotalAmt118868
IRS990/OtherExpensesGrp/TotalAmt212922
IRS990/OtherExpensesGrp/TotalAmt37143
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371168
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106338
IRS990/PayrollTaxesGrp/TotalAmt0117178
IRS990/PensionPlanContributionsGrp/FundraisingAmt01009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034458
IRS990/PensionPlanContributionsGrp/TotalAmt037970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084935
IRS990/PrincipalOfficerNm0PATRICIA GONZALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - A TWO-YEAR PROGRAM THAT ASSISTS PARTICIPANTS IN ACQUIRING PERMANENT HOUSING WHILE WORKING ON SELF-SUFFICIENCY AND LIFE GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM. DURING THE CURRENT YEAR, 225 PERSONS RECEIVED SUPPORTIVE HOUSING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768764
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0516058
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - RECEIVES DONATED CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE. AS NEEDED, DONATED ITEMS ARE PROVIDED TO SHELTER RESIDENTS AND HOUSING PARTICIPANTS AT NO COST. ALL OTHER USABLE ITEMS ARE SOLD AND THE PROCEEDS USED TO SUPPORT THE ACTIVITIES OF S.A.F.E. HOUSE, INC. OBSOLETE INVENTORY THAT CAN NOT BE SOLD IN THE THRIFT STORE IS DONATED AS A GRANT TO ANOTHER NONPROFIT ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03307316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0569834
IRS990/PYInvestmentIncomeAmt0882
IRS990/PYOtherExpensesAmt0621696
IRS990/PYOtherRevenueAmt0188085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0792599
IRS990/PYSalariesCompEmpBnftPaidAmt01512154
IRS990/PYTotalExpensesAmt02703684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03496283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03423143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03307316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02783009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02548406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02585383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014647257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014647257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03423143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03307316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02783009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02548406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02585383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014647257
IRS990ScheduleA/TotalSupportAmt014649821
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/BookValueAmt037822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265069
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035447
IRS990ScheduleD/DonatedServicesUseFcltsAmt035447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488726
IRS990ScheduleD/ExpensesNotReportedAmt087446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03262554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114766
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0681683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02327922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03009605
IRS990ScheduleD/OtherExpensesIncludedAmt051999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt051999
IRS990ScheduleD/RevenueNotReportedAmt087446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03416057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PAGE 9, LINE 10B 51999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PAGE 9, LINE 10B 51999.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022076
IRS990ScheduleD/TotalExpensesPerForm990Amt03262554
IRS990ScheduleD/TotalLiabilityAmt049563
IRS990ScheduleD/TotalRevenuePerForm990Amt03416057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03503503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03350000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0484536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SUPPORT- RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT CARE AND SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0168393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RESALE
IRS990ScheduleI/RecipientTable/IRCSectionDesc03

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,311
Liabilities
$168,363
Net assets
$2,369,948
Revenue
$3,416,057
Expenses
$3,262,554
Net income
$153,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.29$1.89$2.99$3.14$0.16
2024Summary only. Only limited summary data is available for this year.$2.40$0.35$2.05$3.12$3.32$0.20
2023Summary only. Only limited summary data is available for this year.$2.64$0.39$2.25$3.10$3.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.14$2.30$2.91$2.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.17$2.37$3.42$3.26$0.15
2020Summary only. Only limited summary data is available for this year.$2.32$0.11$2.22$3.50$2.70$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.42$2.78$2.58$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$2.58$2.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.12$2.63$2.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$2.46$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.54$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$1.49$0.15$1.34$2.43$2.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$2.28$2.40$0.12
2012Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$2.40$2.37$0.03