Civic Intelligence

Safe Embrace

990 • Fiscal year 2021 • EIN 88-0366015

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.SAFEEMBRACE.ORG
220 S Rock Blvd Ste 7Reno, NV 89502

(775) 322-3466

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,779

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,484,266

Up $71,800 (+5.1%) from 2020

Net Assets

Up

$1,410,189

Up $182,000 (+15%) from 2020

Liabilities

Down

$74,077

Down $110,200 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$1,826,861

Up $603,576 (+49%) from 2020

Expenses

Up

$1,644,861

Up $358,145 (+28%) from 2020

Net Income

Up

$182,000

Up $245,431 (+387%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,191Liabilities 2010: $14,027Net Assets 2010: $140,1642010Assets 2011: $130,009Liabilities 2011: $12,775Net Assets 2011: $117,2342011Assets 2012: $108,729Liabilities 2012: $5,658Net Assets 2012: $103,0712012Assets 2013: $157,290Liabilities 2013: $7,339Net Assets 2013: $149,9512013Assets 2014: $133,350Liabilities 2014: $8,509Net Assets 2014: $124,8412014Assets 2015: $363,866Liabilities 2015: $12,069Net Assets 2015: $351,7972015Assets 2016: $510,523Liabilities 2016: $13,235Net Assets 2016: $497,2882016Assets 2017: $602,631Liabilities 2017: $17,102Net Assets 2017: $585,5292017Assets 2018: $1,103,984Liabilities 2018: $23,140Net Assets 2018: $1,080,8442018Assets 2020: $1,412,466Liabilities 2020: $184,277Net Assets 2020: $1,228,1892020Assets 2021: $1,484,266Liabilities 2021: $74,077Net Assets 2021: $1,410,1892021Assets 2022: $1,548,247Liabilities 2022: $79,292Net Assets 2022: $1,468,9552022Assets 2023: $1,558,966Liabilities 2023: $280,671Net Assets 2023: $1,278,2952023Assets 2024: $1,487,258Liabilities 2024: $218,330Net Assets 2024: $1,268,9282024

Highlighted filing

2021

Assets$1,484,266
Liabilities$74,077
Net Assets$1,410,189
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $250,940Expenses 2010: $250,504Net Income 2010: $4362010Expenses 2011: $310,9202011Revenue 2012: $292,799Expenses 2012: $306,962Net Income 2012: -$14,1632012Expenses 2013: $271,7522013Revenue 2014: $258,806Expenses 2014: $283,916Net Income 2014: -$25,1102014Revenue 2015: $386,025Expenses 2015: $345,241Net Income 2015: $40,7842015Revenue 2016: $655,367Expenses 2016: $509,876Net Income 2016: $145,4912016Revenue 2017: $854,483Expenses 2017: $766,242Net Income 2017: $88,2412017Revenue 2018: $1,577,735Expenses 2018: $1,082,420Net Income 2018: $495,3152018Revenue 2020: $1,223,285Expenses 2020: $1,286,716Net Income 2020: -$63,4312020Revenue 2021: $1,826,861Expenses 2021: $1,644,861Net Income 2021: $182,0002021Revenue 2022: $1,798,926Expenses 2022: $1,740,160Net Income 2022: $58,7662022Revenue 2023: $1,993,271Expenses 2023: $2,183,931Net Income 2023: -$190,6602023Revenue 2024: $2,036,347Expenses 2024: $2,145,844Net Income 2024: -$109,4972024

Highlighted filing

2021

Revenue$1,826,861
Expenses$1,644,861
Net Income$182,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2022
Return Version
2020v4.1
Gross Receipts
$1,849,415
Mission and Program Overview

Mission

Safe embrace is committed to ending the cycle of domesitc violence and sexual assault with innovative prevention services. We define domestic violence as emotional, physical, and sexual abuse, which includes control and coercion. Services include protecting victims, providing trauma-informed residential and outpatient treatment for survivors, and educating our community about healthy relationships.

Safe Embrace is committed to ending the cycle of domestic and sexual violence with innovative prevention and intervention services. We help victims of domestic abuse, sexual assault, and human trafficking become survivors by providing protection, and trauma-informed treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,062$995,057▲ $11,995
Pledges and Grants Receivable$247,284$285,547▲ $38,263
Cash and Non-Interest-Bearing Accounts$69,837$197,001▲ $127,164
Savings and Temporary Cash Investments$97,139--
Prepaid Expenses and Deferred Charges$15,144$6,661▼ $8,483
Total Assets$1,412,466$1,484,266▲ $71,800
Liabilities
Unsecured Notes Loans Payable$135,470--
Accounts Payable and Accrued Expenses$48,807$74,077▲ $25,270
Total Liabilities$184,277$74,077▼ $110,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,838$1,341,515▲ $195,677
Net Assets With Donor Restrictions$82,351$68,674▼ $13,677
Total Net Assets Fund Balance$1,228,189$1,410,189▲ $182,000
Total Liabilities and Net Assets / Fund Balance$1,412,466$1,484,266▲ $71,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,975$141,581$1,073,556
Equipment$1,302$71,125$72,427
Land$61,780-$61,780
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Jessica CisnerosExecutive Director$70,830$7,949$78,779

Board Members and Trustees

NameTitle
Jed SpendloveChairperson
Erin MerrittDirector
Geneva PalmerDirector
Julie LeBlanc-WarnekeDirector
Kenny KuykendallDirector
Monica CafferattiDirector
Shanda GoldenDirector
Shawn McConnellDirector
Vicie DiMambroDirector
Matthew MaloySecretary
Brian BrucklacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,633
Program Service Revenue
$11,031
Investment Income
$20
Other Revenue
$177
All Other Contributions
$251,454
Change in Net Assets
$182,000

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$74,355thrift store
Total Noncash Contributions$74,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,861
Revenue Not Reported on Form 990
$22,554
Total Revenue per Audited Statements
$1,849,415
Total Revenue per Form 990
$1,826,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,143
Other Expenses$721,718
Total Fundraising Expense$32,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,043$135,359$6,706$672,108
Other Employee Benefits$83,843$21,746$1,644$107,233
Fees for Services Other$82,154$8,297$229$90,680
Current Officers, Directors, Trustees, and Key Employees$43,329$19,694$15,756$78,779
Payroll Taxes$49,800$13,396$1,827$65,023
Occupancy$18,174$11,248-$29,422
Information Technology$25,230$1,234$2,936$29,400
Depreciation Depletion$28,475$121-$28,596
Fees for Services Accounting-$23,434-$23,434
Other Expenses$15,875$2,862-$18,737
Office Expenses$254$15,397$2,512$18,163
All Other Expenses$9,577$7,311-$16,888
Insurance$12,011$3,186-$15,197
Fees for Services Legal-$8,679-$8,679
Travel$3,586$45$288$3,919
Advertising$1,600$1,419$531$3,550
Total Functional Expenses$1,333,340$279,092$32,429$1,644,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,415
Expenses per Audited Statements$1,644,861
Total Expenses per Form 990$1,644,861
Expenses Not Reported on Form 990$22,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,731
Fundraising Direct Expenses$22,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Hats$22,867$17,167$16,987$180
Events$7,363$5,563$5,567$-4
Total Events$30,230$22,730$22,554$176
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 governing body review Part VI line 11

“The Form 990 is reviewed by management and made available to the Board each year.”

Conflict of interest policy compliance Part VI line 12C

“Board members and employees are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the Board and management on an ongoing basis.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors discusses and approves compensation based on industry standards, business experience, and job performance.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews annual compensation for employees each year during the budget process for reasonableness compared to industry standards.”

Governing documents etc available to public Part VI line 19

“The audited financial statements and the governing documents are available in electronic or written form upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Embrace
EIN
88-0366015
Address
220 S Rock Blvd Ste 7, Reno, NV 89502

Signing Officer

Name
Afshan West
Title
Executive Direc
Phone
7753223466
Signed
2022-09-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Cisneros
Formed
1994
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
47

Preparer

Firm
Connie Christiansen CPA
Address
PO Box 33875, Reno, NV 89533
Preparer
Connie Christiansen
Phone
7754134084
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Board of Directors ovresee the selection of the audit firm and reviews and approves the annual audits.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses netted against related income on tax return”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses netted against related income on tax return”

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IRS990/GrossReceiptsAmt01849415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01234
IRS990/InformationTechnologyGrp/ProgramServicesAmt025230
IRS990/InformationTechnologyGrp/TotalAmt029400
IRS990/InsuranceGrp/ManagementAndGeneralAmt03186
IRS990/InsuranceGrp/ProgramServicesAmt012011
IRS990/InsuranceGrp/TotalAmt015197
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0212706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0983062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995057
IRS990/LandBldgEquipCostOrOtherBssAmt01207763
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Safe Embrace is committed to ending the cycle of domestic and sexual violence with innovative prevention and intervention services. We help victims of domestic abuse, sexual assault, and human trafficking become survivors by providing protection, and trauma-informed treatment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01228189
IRS990/NetAssetsOrFundBalancesEOYAmt01410189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01145838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01341515
IRS990/NoncashContributionsAmt074355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011248
IRS990/OccupancyGrp/ProgramServicesAmt018174
IRS990/OccupancyGrp/TotalAmt029422
IRS990/OfficeExpensesGrp/FundraisingAmt02512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254
IRS990/OfficeExpensesGrp/TotalAmt018163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107233
IRS990/OtherExpensesGrp/Desc0Shelter and client services
IRS990/OtherExpensesGrp/Desc1Transitional housing
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone and crisis line
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12862
IRS990/OtherExpensesGrp/ProgramServicesAmt0350314
IRS990/OtherExpensesGrp/ProgramServicesAmt170543
IRS990/OtherExpensesGrp/ProgramServicesAmt28532
IRS990/OtherExpensesGrp/ProgramServicesAmt315875
IRS990/OtherExpensesGrp/TotalAmt0350314
IRS990/OtherExpensesGrp/TotalAmt170543
IRS990/OtherExpensesGrp/TotalAmt214196
IRS990/OtherExpensesGrp/TotalAmt318737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672108
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013396
IRS990/PayrollTaxesGrp/ProgramServicesAmt049800
IRS990/PayrollTaxesGrp/TotalAmt065023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06661
IRS990/PrincipalOfficerNm0Jessica Cisneros
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011031
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Embraces newest program, Rapid Rehousing, offers subsidized housing to survivors of domestic and sexual violence who are homeless or on the brink of homelessness. By addressing homelessness first, we can work through other issues related to domestic abuse, human trafficking, and sexaul assault in a healthy and sustainable way. In 2020, we provided approximately 8,000 bed nights through the Rapid Rehousing program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371902
IRS990/ProgSrvcAccomActy3Grp/Desc0Safe Embraces 24-hour Crisis Response Team responded to more than 3,000 requests from primary survivors of domestic and sexual violence through our hotline, electronic communication, and by assisting walk-in survivors. This program offers approximately 200 motel nights to primary and secondary survivors and emergency transportation assistance funds annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Safe Embraces Transitional Housing program operates under a scattered site model. The program helps reduce the housing barriers that many low-income/homeless clients face. 98% of clients maintained permanent housing after exiting the program in 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01209780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0526697
IRS990/PYOtherRevenueAmt01496
IRS990/PYProgramServiceRevenueAmt011920
IRS990/PYRevenuesLessExpensesAmt0-63431
IRS990/PYSalariesCompEmpBnftPaidAmt0760019
IRS990/PYTotalExpensesAmt01286716
IRS990/PYTotalRevenueAmt01223285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01815810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01209780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05252192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68290
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt03689457
IRS990ScheduleA/SubstantialContributorsTotAmt01562735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01815810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01209780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05252192
IRS990ScheduleA/TotalSupportAmt05402630
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073556
IRS990ScheduleD/EquipmentGrp/BookValueAmt01302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072427
IRS990ScheduleD/ExpensesNotReportedAmt022554
IRS990ScheduleD/ExpensesSubtotalAmt01644861
IRS990ScheduleD/LandGrp/BookValueAmt061780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061780
IRS990ScheduleD/OtherExpensesIncludedAmt022554
IRS990ScheduleD/OtherRevenueAmt022554
IRS990ScheduleD/RevenueNotReportedAmt022554
IRS990ScheduleD/RevenueSubtotalAmt01826861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses netted against related income on tax return
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted against related income on tax return
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995057
IRS990ScheduleD/TotalExpensesPerForm990Amt01644861
IRS990ScheduleD/TotalRevenuePerForm990Amt01826861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Top Hats
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017167

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Filings

Displayed year

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

Open filing
Assets
$1,484,266
Liabilities
$74,077
Net assets
$1,410,189
Revenue
$1,826,861
Expenses
$1,644,861
Net income
$182,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$2.04$2.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$1.99$2.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.08$1.47$1.80$1.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$1.83$1.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.23$1.22$1.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.58$1.08$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.59$0.85$0.77$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.66$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.27
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.29$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.25$0.25$0.00