Civic Intelligence

A Safe Place

EIN 94-2491881 • 501(c)3 • Oakland, CA

View Organization Page

Profile

Emergency shelter for victims of domestic violence

PO Box 23006Oakland, CA 94623

asafeplace.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.14x

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

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

80th percentile

$142,188

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,359,955

Down $130,965 (-3.8%) from 2023

Liabilities

Up

$1,168,485

Up $142,589 (+14%) from 2023

Net Assets

Down

$2,191,470

Down $273,554 (-11%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$1,022,828

Up $11,409 (+1.1%) from 2023

Expenses

Up

$1,220,204

Up $77,970 (+6.8%) from 2023

Net Income

Down

-$197,376

Down $66,561 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,812,352Liabilities 2011: $113,576Net Assets 2011: $1,698,7762011Assets 2012: $1,697,323Liabilities 2012: $24,374Net Assets 2012: $1,672,9492012Assets 2013: $1,625,685Liabilities 2013: $37,588Net Assets 2013: $1,588,0972013Assets 2014: $1,711,592Liabilities 2014: $272,388Net Assets 2014: $1,439,2042014Assets 2015: $2,145,602Liabilities 2015: $322,716Net Assets 2015: $1,822,8862015Assets 2016: $2,261,009Liabilities 2016: $368,000Net Assets 2016: $1,893,0092016Assets 2017: $2,196,557Liabilities 2017: $455,519Net Assets 2017: $1,741,0382017Assets 2018: $2,152,337Liabilities 2018: $531,606Net Assets 2018: $1,620,7312018Assets 2019: $1,898,348Liabilities 2019: $629,244Net Assets 2019: $1,269,1042019Assets 2020: $2,105,021Liabilities 2020: $670,506Net Assets 2020: $1,434,5152020Assets 2021: $2,391,311Liabilities 2021: $907,071Net Assets 2021: $1,484,2402021Assets 2022: $3,353,522Liabilities 2022: $726,685Net Assets 2022: $2,626,8372022Assets 2023: $3,490,920Liabilities 2023: $1,025,896Net Assets 2023: $2,465,0242023Assets 2024: $3,359,955Liabilities 2024: $1,168,485Net Assets 2024: $2,191,4702024

Highlighted filing

2024

Assets$3,359,955
Liabilities$1,168,485
Net Assets$2,191,470
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $808,183Expenses 2011: $788,029Net Income 2011: $20,1542011Revenue 2012: $742,410Expenses 2012: $841,363Net Income 2012: -$98,9532012Revenue 2013: $724,690Expenses 2013: $810,399Net Income 2013: -$85,7092013Revenue 2014: $701,136Expenses 2014: $850,073Net Income 2014: -$148,9372014Revenue 2015: $1,240,023Expenses 2015: $856,297Net Income 2015: $383,7262015Revenue 2016: $996,254Expenses 2016: $899,301Net Income 2016: $96,9532016Revenue 2017: $932,515Expenses 2017: $1,084,929Net Income 2017: -$152,4142017Revenue 2018: $917,245Expenses 2018: $1,008,347Net Income 2018: -$91,1022018Revenue 2019: $838,975Expenses 2019: $1,149,331Net Income 2019: -$310,3562019Revenue 2020: $1,535,001Expenses 2020: $1,351,708Net Income 2020: $183,2932020Revenue 2021: $1,522,171Expenses 2021: $1,508,946Net Income 2021: $13,2252021Revenue 2022: $2,318,539Expenses 2022: $1,137,073Net Income 2022: $1,181,4662022Revenue 2023: $1,011,419Expenses 2023: $1,142,234Net Income 2023: -$130,8152023Revenue 2024: $1,022,828Expenses 2024: $1,220,204Net Income 2024: -$197,3762024

Highlighted filing

2024

Revenue$1,022,828
Expenses$1,220,204
Net Income-$197,376
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,359,955
Liabilities
$1,168,485
Net assets
$2,191,470
Revenue
$1,022,828
Expenses
$1,220,204
Net income
-$197,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.17$2.19$1.02$1.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.03$2.47$1.01$1.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.73$2.63$2.32$1.14$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.91$1.48$1.52$1.51$0.01
2020Summary only. Only limited summary data is available for this year.$2.11$0.67$1.43$1.54$1.35$0.18
2019Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.84$1.15$0.31
2018Summary only. Only limited summary data is available for this year.$2.15$0.53$1.62$0.92$1.01$0.09
2017Summary only. Only limited summary data is available for this year.$2.20$0.46$1.74$0.93$1.08$0.15
2016Summary only. Only limited summary data is available for this year.$2.26$0.37$1.89$1.00$0.90$0.10
2015Summary only. Only limited summary data is available for this year.$2.15$0.32$1.82$1.24$0.86$0.38
2014Summary only. Only limited summary data is available for this year.$1.71$0.27$1.44$0.70$0.85$0.15
2013Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$0.72$0.81$0.09
2012Summary only. Only limited summary data is available for this year.$1.70$0.02$1.67$0.74$0.84$0.10
2011Summary only. Only limited summary data is available for this year.$1.81$0.11$1.70$0.81$0.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v6.0
Gross Receipts
$1,022,828
Mission and Program Overview

Mission

Emergency shelter for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,659,184▲ $1,659,184
Cash and Non-Interest-Bearing Accounts$2,287,766$381,283▼ $1,906,483
Savings and Temporary Cash Investments$199,118$213,725▲ $14,607
Pledges and Grants Receivable$175,491$161,507▼ $13,984
Prepaid Expenses and Deferred Charges$11,827$11,828▲ $1
Total Assets$3,490,920$3,359,955▼ $130,965
Other Assets Total$816,718$932,428▲ $115,710
Liabilities
Other Liabilities$816,718$932,428▲ $115,710
Grants Payable$108,712$220,258▲ $111,546
Accounts Payable and Accrued Expenses$100,466$15,799▼ $84,667
Total Liabilities$1,025,896$1,168,485▲ $142,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,465,024$2,191,470▼ $273,554
Total Liabilities and Net Assets / Fund Balance$3,490,920$3,359,955▼ $130,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,364$526,018$2,172,382
Equipment$0$53,847$53,847
Other Land Buildings$12,820-$12,820
Land$0--
Leasehold Improvements$0--
Other Assets Org$154,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn RussellExecutive DirectorFT$142,188$142,188

Board Members and Trustees

NameTitle
Andrea TurnerPresident
Kathleen ChaVice President
Crystal Ramie-AdamsBoard member
Danielle McCurryBoard member
Kourtney McGrewBoard member
Cherry WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,613
Program Service Revenue
$0
Investment Income
$29,215
Other Revenue
$0
All Other Contributions
$289,014
Change in Net Assets
$-197,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,753
Other Expenses$538,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,809$34,979-$349,788
Other Employee Benefits$170,799$18,978-$189,777
Current Officers, Directors, Trustees, and Key Employees$127,969$14,219-$142,188
All Other Expenses$65,096$5,908$0$71,004
Occupancy$40,191$4,466-$44,657
Insurance$26,480$2,942-$29,422
Depreciation Depletion$25,772$2,864-$28,636
Advertising$23,137$2,571-$25,708
Other Expenses$21,379$2,375-$23,754
Fees for Services Legal$16,562$1,840-$18,402
Information Technology$13,413$1,490-$14,903
Office Expenses$12,110$1,346-$13,456
Fees for Services Accounting$6,386$710-$7,096
Travel$3,340$371-$3,711
Total Functional Expenses$1,102,244$117,960$0$1,220,204

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
403 (b) trust liabilities$777,562
457 (b) trust liabilities$154,866
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

Part VI Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request and via Network For Good link on our website”

Part VI Line 15

“Compensation is determined by the Personnel Committee by use of market comparison tools along with consideration of longevity and overall duties the individual is responsible for and performs.”

Filing and Contact Details

Filer

Filer Name
A Safe Place
EIN
94-2491881
Phone
5109868600
Address
PO Box 23006, Oakland, CA 94623

Signing Officer

Name
Carolyn
Title
Executive Director
Phone
5109868600
Signed
2024-10-17
Discuss with paid preparer
No

Organization Details

Formed
1978
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Jose E Lara
Address
1020 Tennessee Street, Vallejo, CA 94590
Preparer
Robert Hicks
Phone
7076472226
Supplemental Narrative

Additional Explanations

Part IV Line 12A

“Independent audit was completed by Robert L Hicks, CPA”

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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/OtherExpensesGrp/Desc0Motel rent
IRS990/OtherExpensesGrp/Desc1Professional services
IRS990/OtherExpensesGrp/Desc2Maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22375
IRS990/OtherExpensesGrp/ProgramServicesAmt028692
IRS990/OtherExpensesGrp/ProgramServicesAmt1163671
IRS990/OtherExpensesGrp/ProgramServicesAmt242438
IRS990/OtherExpensesGrp/ProgramServicesAmt321379
IRS990/OtherExpensesGrp/TotalAmt028692
IRS990/OtherExpensesGrp/TotalAmt1181857
IRS990/OtherExpensesGrp/TotalAmt247153
IRS990/OtherExpensesGrp/TotalAmt323754
IRS990/OtherLiabilitiesGrp/BOYAmt0816718
IRS990/OtherLiabilitiesGrp/EOYAmt0932428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161507
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011828
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carolyn Russell
IRS990/PriorPeriodAdjustmentsAmt0-76178
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03163
IRS990/PYOtherExpensesAmt0543437
IRS990/PYOtherRevenueAmt022609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-130815
IRS990/PYSalariesCompEmpBnftPaidAmt0598797
IRS990/PYTotalExpensesAmt01142234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011419
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-197376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213725
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01221339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01515290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06261221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107086
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt06261221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01221339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01515290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06261221
IRS990ScheduleA/TotalSupportAmt06368307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01646364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526018
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02172382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0777562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0403 (b) trust assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1457 (b) trust assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012820
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0777562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154866

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