Civic Intelligence

Safe Embrace

990 • Fiscal year 2022 • EIN 88-0366015

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,199

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,548,247

Up $63,981 (+4.3%) from 2021

Net Assets

Up

$1,468,955

Up $58,766 (+4.2%) from 2021

Liabilities

Up

$79,292

Up $5,215 (+7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Down

$1,798,926

Down $27,935 (-1.5%) from 2021

Expenses

Up

$1,740,160

Up $95,299 (+5.8%) from 2021

Net Income

Down

$58,766

Down $123,234 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$1,548,247
Liabilities$79,292
Net Assets$1,468,955
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$1,798,926
Expenses$1,740,160
Net Income$58,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,798,926
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$995,057$995,144▲ $87
Pledges and Grants Receivable$285,547$353,306▲ $67,759
Cash and Non-Interest-Bearing Accounts$197,001$193,111▼ $3,890
Prepaid Expenses and Deferred Charges$6,661$6,686▲ $25
Total Assets$1,484,266$1,548,247▲ $63,981
Liabilities
Accounts Payable and Accrued Expenses$74,077$79,292▲ $5,215
Total Liabilities$74,077$79,292▲ $5,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,515$1,453,331▲ $111,816
Net Assets With Donor Restrictions$68,674$15,624▼ $53,050
Total Net Assets Fund Balance$1,410,189$1,468,955▲ $58,766
Total Liabilities and Net Assets / Fund Balance$1,484,266$1,548,247▲ $63,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,364$172,018$1,105,382
Equipment-$72,427$72,427
Land$61,780-$61,780
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Afshan WestExecutive Director - part yeaFT$40,639$4,560$45,199
Annemarie CareyExecutive Director part yeaFT$39,231$4,402$43,633

Board Members and Trustees

NameTitle
Shawn McConnellChair
Erin MerrittDirector
Geneva PalmerDirector
Kenny KuykendallDirector
Shanda GoldenDirector
Vickie DiMambroDirector
Monica CafferattiSecretary
Brian BrucklacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,958
Program Service Revenue
$3,962
Investment Income
$6
Other Revenue
$0
All Other Contributions
$311,610
Change in Net Assets
$58,766

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,270thrift store value
Total Noncash Contributions$67,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,926
Total Revenue per Audited Statements
$1,798,926
Total Revenue per Form 990
$1,798,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,512
Salaries, Compensation, and Employee Benefits$868,648
Total Fundraising Expense$82,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,703$121,486$8,941$660,130
Current Officers, Directors, Trustees, and Key Employees$39,974$35,533$13,325$88,832
Payroll Taxes$50,773$13,772$1,878$66,423
Occupancy$48,700$11,200-$59,900
All Other Expenses$9,512$23,483$23,245$56,240
Other Employee Benefits$43,529$9,320$414$53,263
Fees for Services Other$19,875$10,628$21,203$51,706
Other Expenses$46,775$2,223-$48,998
Depreciation Depletion$31,739--$31,739
Information Technology$16,790$3,734$2,936$23,460
Office Expenses$254$21,867$989$23,110
Insurance$13,877$2,818-$16,695
Fees for Services Legal-$16,029-$16,029
Fees for Services Accounting-$15,900-$15,900
Advertising$3,656-$9,000$12,656
Travel$3,408$45$288$3,741
Total Functional Expenses$1,369,177$288,764$82,219$1,740,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,740,160
Total Expenses per Audited Statements$1,740,160
Total Expenses per Form 990$1,740,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Havana$15,969---
Total Events$15,969---
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
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 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
2023-05-13
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
45

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.”

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IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01468955
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IRS990/NoncashContributionsAmt067270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011200
IRS990/OccupancyGrp/ProgramServicesAmt048700
IRS990/OccupancyGrp/TotalAmt059900
IRS990/OfficeExpensesGrp/FundraisingAmt0989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254
IRS990/OfficeExpensesGrp/TotalAmt023110
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053263
IRS990/OtherExpensesGrp/Desc0Shelter and client services
IRS990/OtherExpensesGrp/Desc1Transitional housing
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone and crisis line
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12223
IRS990/OtherExpensesGrp/ProgramServicesAmt0445757
IRS990/OtherExpensesGrp/ProgramServicesAmt161185
IRS990/OtherExpensesGrp/ProgramServicesAmt23670
IRS990/OtherExpensesGrp/ProgramServicesAmt346775
IRS990/OtherExpensesGrp/TotalAmt0445757
IRS990/OtherExpensesGrp/TotalAmt161185
IRS990/OtherExpensesGrp/TotalAmt24396
IRS990/OtherExpensesGrp/TotalAmt348998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013772
IRS990/PayrollTaxesGrp/ProgramServicesAmt050773
IRS990/PayrollTaxesGrp/TotalAmt066423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06686
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03962
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416892
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/ExpenseAmt0231300
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01815633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0721718
IRS990/PYOtherRevenueAmt0177
IRS990/PYProgramServiceRevenueAmt011031
IRS990/PYRevenuesLessExpensesAmt0182000
IRS990/PYSalariesCompEmpBnftPaidAmt0923143
IRS990/PYTotalExpensesAmt01644861
IRS990/PYTotalRevenueAmt01826861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01794958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01815810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01244307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06208454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.68290
IRS990ScheduleA/PublicSupportTotal170Amt06208454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01794958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01815810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01209780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01244307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06208454
IRS990ScheduleA/TotalSupportAmt06355132
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/BookValueAmt0933364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072427
IRS990ScheduleD/ExpensesSubtotalAmt01740160
IRS990ScheduleD/LandGrp/BookValueAmt061780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061780
IRS990ScheduleD/RevenueSubtotalAmt01798926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995144
IRS990ScheduleD/TotalExpensesPerForm990Amt01740160
IRS990ScheduleD/TotalRevenuePerForm990Amt01798926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01740160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hot Havana
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015969
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0thrift store value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt067270
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by management and made available to the Board each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors discusses and approves compensation based on industry standards, business experience, and job performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews annual compensation for employees each year during the budget process for reasonableness compared to industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audited financial statements and the governing documents are available in electronic or written form upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors ovresee the selection of the audit firm and reviews and approves the annual audits.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01484266
IRS990/TotalAssetsEOYAmt01548247
IRS990/TotalAssetsGrp/BOYAmt01484266
IRS990/TotalAssetsGrp/EOYAmt01548247

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,247
Liabilities
$79,292
Net assets
$1,468,955
Revenue
$1,798,926
Expenses
$1,740,160
Net income
$58,766
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
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$1.80$1.74$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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