Civic Intelligence

Sanctuary Place Inc.

990 • Fiscal year 2024 • EIN 86-4005103

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 17, 2025

Organization ProfilePOUA.ORG
10 Post Office Square 1310Boston, MA 02109

(617) 350-8885

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

96th percentile

$342,762

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

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

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

99th percentile

1239%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,805,019

Up $803,269 (+40%) from 2023

Net Assets

Up

$935,493

Up $224,563 (+32%) from 2023

Liabilities

Up

$1,869,526

Up $578,706 (+45%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$669,309

Up $619,309 (+1239%) from 2023

Expenses

Up

$203,609

Up $203,609 from 2023

Net Income

Up

$465,700

Up $415,700 (+831%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $1,943,137Liabilities 2022: $1,282,207Net Assets 2022: $660,9302022Assets 2023: $2,001,750Liabilities 2023: $1,290,820Net Assets 2023: $710,9302023Assets 2024: $2,805,019Liabilities 2024: $1,869,526Net Assets 2024: $935,4932024Assets 2025: $3,271,427Liabilities 2025: $2,227,471Net Assets 2025: $1,043,9562025

Highlighted filing

2024

Assets$2,805,019
Liabilities$1,869,526
Net Assets$935,493
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $660,930Expenses 2022: $0Net Income 2022: $660,9302022Revenue 2023: $50,000Expenses 2023: $0Net Income 2023: $50,0002023Revenue 2024: $669,309Expenses 2024: $203,609Net Income 2024: $465,7002024Revenue 2025: $218,292Expenses 2025: $109,829Net Income 2025: $108,4632025

Highlighted filing

2024

Revenue$669,309
Expenses$203,609
Net Income$465,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$669,309
Mission and Program Overview

Mission

Sanctuary place is a first-of-its-kind program offering safe, stable housing and comprehensive wraparound services for survivors of sex trafficking and sexual exploitation. In partnership with the planning office for urban affairs, we provide a supportive environment that helps residents break free from cycles of trauma and instability. With a focus on healing, empowerment, and long-term independence, our program equips survivors with the tools they need to rebuild their lives and achieve sustainable stability.

Conversion and operation of an 8-room residential home into a new and innovative, comprehensive residential program for victims of human trafficking and sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,001$2,641,671▲ $1,502,670
Cash and Non-Interest-Bearing Accounts$16,032$150,191▲ $134,159
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges-$6,857-
Total Assets$2,001,750$2,805,019▲ $803,269
Other Assets Total$796,717$6,300▼ $790,417
Liabilities
Unsecured Notes Loans Payable$1,094,750$0▼ $1,094,750
Mortgage Notes Payable Secured by Investment Property-$1,080,780-
Other Liabilities$0$619,327▲ $619,327
Accounts Payable and Accrued Expenses$196,070$169,419▼ $26,651
Total Liabilities$1,290,820$1,869,526▲ $578,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,930$935,493▲ $274,563
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$710,930$935,493▲ $224,563
Total Liabilities and Net Assets / Fund Balance$2,001,750$2,805,019▲ $803,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,568$31,619$2,168,187
Land$445,179-$445,179
Other Land Buildings$39,998$1,202$41,200
Equipment$19,926$1,234$21,160
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
William GroganPresident
GERALD D'AVOLIOSecretary
Michael MccaffreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,000
Program Service Revenue
$114,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$555,000
Change in Net Assets
$465,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,309
Revenue Not Reported on Financial Statements
$65,000
Revenue Not Reported on Form 990
$150,000
Other Revenue Adjustments
$65,000
Total Revenue per Audited Statements
$754,309
Total Revenue per Form 990
$669,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,609
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Depreciation Depletion$34,250--$34,250
Advertising$29,226--$29,226
Interest$20,245--$20,245
Fees for Services Accounting-$9,725-$9,725
Fees for Services Management$5,715--$5,715
Insurance$2,286--$2,286
Other Expenses-$2,162-$2,162
Total Functional Expenses$191,722$11,887$0$203,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,609
Total Expenses per Audited Statements$203,609
Total Expenses per Form 990$203,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Imperatives IncBrockton, MA501(c)(3)Grant for Programs for Survivors of Trafficking and Sexual Exploitation$100,000
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
Due to Related Parties$469,327
Developer Fee Payable$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization's treasurer and president review the return for completness and accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public at the office of the massachusetts attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Sanctuary Place Inc
EIN
86-4005103
Phone
6173508885
Address
10 POST OFFICE SQUARE 1310, BOSTON, MA 02109

Signing Officer

Name
William Grogan
Title
President
Phone
6173508885
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Grogan
Formed
2021
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Nesserala & Company LLC
Address
11 MAIN STREET SUITE 200, CONCORD, NH 03301
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation may be subject to accounting pronouncement, financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740-10, accounting for uncertainty in income taxes. The purpose of this codification is to clarify whether organizations may include tax benefits from uncertain tax positions in their financial statements. In the event that an uncertain tax position is identified, the corporation would be obligated under the fasb to record a liability when it is probable that an obligation may be incurred, and the amount can be reasonably estimated. The corporation is a not-for-profit church-affiliated organization and therefore is not subject to income taxes. As such, it is considered unlikely to be affected by fasb asc topic 740-10.”

PART XI, LINE 4B:

“Prior year late audit entry for development grant income”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MAY BE SUBJECT TO ACCOUNTING PRONOUNCEMENT, FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PURPOSE OF THIS CODIFICATION IS TO CLARIFY WHETHER ORGANIZATIONS MAY INCLUDE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. IN THE EVENT THAT AN UNCERTAIN TAX POSITION IS IDENTIFIED, THE CORPORATION WOULD BE OBLIGATED UNDER THE FASB TO RECORD A LIABILITY WHEN IT IS PROBABLE THAT AN OBLIGATION MAY BE INCURRED, AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE CORPORATION IS A NOT-FOR-PROFIT CHURCH-AFFILIATED ORGANIZATION AND THEREFORE IS NOT SUBJECT TO INCOME TAXES. AS SUCH, IT IS CONSIDERED UNLIKELY TO BE AFFECTED BY FASB ASC TOPIC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR LATE AUDIT ENTRY FOR DEVELOPMENT GRANT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02641671
IRS990ScheduleD/TotalExpensesPerForm990Amt0203609
IRS990ScheduleD/TotalLiabilityAmt0619327
IRS990ScheduleD/TotalRevenuePerForm990Amt0669309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203609
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR PROGRAMS FOR SURVIVORS OF TRAFFICKING AND SEXUAL EXPLOITATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEALTH IMPERATIVES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042609177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0942 WEST CHESTNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS PROVIDED WERE TO A NON-PROFIT ORGANIZATION WHO LEASES THE CONVERTED RESIDENTIAL HOME AND PROVIDES THE SERVICES THAT EXPAND UPON THIS ORGANIZATION'S MISSION. SITE VISITS AND MANAGEMENT FUNCTIONS ARE CONDUCTED TO ENSURE THAT THE FUNDS ARE UTILIZED AS INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0266433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM GROGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL MCCAFFREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196883
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER AND PRESIDENT REVIEW THE RETURN FOR COMPLETNESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLANNING OFFICE FOR URBAN AFFAIRS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLANNING OFFICE OF URBAN AFFAIRS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SANCTA MARIA HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237089722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020585895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT OF LOW TO MODERATE INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRANSITIONAL SHELTER; AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 POST OFFICE SQUARE SUITE 1310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 POST OFFICE SQUARE SUITE 1310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02001750
IRS990/TotalAssetsEOYAmt02805019
IRS990/TotalAssetsGrp/BOYAmt02001750
IRS990/TotalAssetsGrp/EOYAmt02805019
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0555000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,805,019
Liabilities
$1,869,526
Net assets
$935,493
Revenue
$669,309
Expenses
$203,609
Net income
$465,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$2.23$1.04$0.22$0.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.87$0.94$0.67$0.20$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.29$0.71$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.28$0.66$0.66$0.00$0.66