Civic Intelligence

A Safe Place

990 • Fiscal year 2023 • EIN 94-2491881

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

Organization Profileasafeplace.org

View Organization Page

PO Box 23006Oakland, CA 94623

(510) 986-8600

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$142,188

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,490,920

Up $137,398 (+4.1%) from 2022

Net Assets

Down

$2,465,024

Down $161,813 (-6.2%) from 2022

Liabilities

Up

$1,025,896

Up $299,211 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$1,011,419

Down $1,307,120 (-56%) from 2022

Expenses

Up

$1,142,234

Up $5,161 (+0.5%) from 2022

Net Income

Down

-$130,815

Down $1,312,281 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2023

Assets$3,490,920
Liabilities$1,025,896
Net Assets$2,465,024
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,011,419
Expenses$1,142,234
Net Income-$130,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,011,419
Mission and Program Overview

Mission

Emergency shelter for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,085,622$2,287,766▲ $202,144
Savings and Temporary Cash Investments$191,343$199,118▲ $7,775
Pledges and Grants Receivable$334,605$175,491▼ $159,114
Prepaid Expenses and Deferred Charges$2,536$11,827▲ $9,291
Land, Buildings, and Equipment, Net$7,992$0▼ $7,992
Total Assets$3,353,522$3,490,920▲ $137,398
Other Assets Total$731,424$816,718▲ $85,294
Liabilities
Other Liabilities$731,424$816,718▲ $85,294
Grants Payable-$108,712-
Accounts Payable and Accrued Expenses$-4,739$100,466▲ $105,205
Total Liabilities$726,685$1,025,896▲ $299,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,626,837$2,465,024▼ $161,813
Total Liabilities and Net Assets / Fund Balance$3,353,522$3,490,920▲ $137,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$497,382$497,382
Equipment$0$53,847$53,847
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay81st 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 Mc CurryBoard member
Kourtney McGrewBoard member
Cherry WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,647
Program Service Revenue
$0
Investment Income
$3,163
Other Revenue
$22,609
All Other Contributions
$224,464
Change in Net Assets
$-130,815

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$598,797
Other Expenses$543,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,851$31,872-$318,723
Current Officers, Directors, Trustees, and Key Employees$127,969$14,219-$142,188
Other Employee Benefits$124,097$13,789-$137,886
Occupancy$83,457$9,273-$92,730
All Other Expenses$58,617$5,074$0$63,791
Other Expenses$38,103$4,234-$42,337
Insurance$18,217$2,024-$20,241
Information Technology$12,314$1,368-$13,682
Office Expenses$11,598$1,289-$12,887
Depreciation Depletion$7,192$800-$7,992
Advertising$5,470$607-$6,077
Fees for Services Accounting$4,050$450-$4,500
Travel$3,633$403-$4,036
Total Functional Expenses$1,034,143$107,991$0$1,142,234

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2023-10-27
Discuss with paid preparer
No

Organization Details

Formed
1978
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Robert L Hicks CPA
Address
38857 Altura Street, Fremont, CA 94536
Preparer
Robert Hicks
Phone
5105792565
Supplemental Narrative

Additional Explanations

Part IV Line 12A

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

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-4739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emergency shelter for victims of domestic violence
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0607
IRS990/AdvertisingGrp/ProgramServicesAmt05470
IRS990/AdvertisingGrp/TotalAmt06077
IRS990/AllOtherContributionsAmt0224464
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058617
IRS990/AllOtherExpensesGrp/TotalAmt063791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carolyn Russell
IRS990/BooksInCareOfDetail/PhoneNum05109868600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 23006
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094623
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02085622
IRS990/CashNonInterestBearingGrp/EOYAmt02287766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014219
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142188
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0985647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03163
IRS990/CYOtherExpensesAmt0543437
IRS990/CYOtherRevenueAmt022609
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-130815
IRS990/CYSalariesCompEmpBnftPaidAmt0598797
IRS990/CYTotalExpensesAmt01142234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01011419
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07192
IRS990/DepreciationDepletionGrp/TotalAmt07992
IRS990/Desc0Emergency shelter for victims of domestic violence
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01034143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04050
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Cha
IRS990/Form990PartVIISectionAGrp/PersonNm2Cherry Washington
IRS990/Form990PartVIISectionAGrp/PersonNm3Kourtney McGrew
IRS990/Form990PartVIISectionAGrp/PersonNm4Crystal Ramie-Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Danielle Mc Curry
IRS990/Form990PartVIISectionAGrp/PersonNm6Carolyn Russell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6142188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0425
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0760758
IRS990/GrantAmt01034143
IRS990/GrantsPayableGrp/EOYAmt0108712
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01011419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01368
IRS990/InformationTechnologyGrp/ProgramServicesAmt012314
IRS990/InformationTechnologyGrp/TotalAmt013682
IRS990/InsuranceGrp/ManagementAndGeneralAmt02024
IRS990/InsuranceGrp/ProgramServicesAmt018217
IRS990/InsuranceGrp/TotalAmt020241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emergency shelter for victims of domestic violence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02626837
IRS990/NetAssetsOrFundBalancesEOYAmt02465024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09273
IRS990/OccupancyGrp/ProgramServicesAmt083457
IRS990/OccupancyGrp/TotalAmt092730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OfficeExpensesGrp/ProgramServicesAmt011598
IRS990/OfficeExpensesGrp/TotalAmt012887
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0731424
IRS990/OtherAssetsTotalGrp/EOYAmt0816718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137886
IRS990/OtherExpensesGrp/Desc0Motel rent
IRS990/OtherExpensesGrp/Desc1Professional services
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14234
IRS990/OtherExpensesGrp/ProgramServicesAmt046071
IRS990/OtherExpensesGrp/ProgramServicesAmt1203300
IRS990/OtherExpensesGrp/ProgramServicesAmt23204
IRS990/OtherExpensesGrp/ProgramServicesAmt338103
IRS990/OtherExpensesGrp/TotalAmt046071
IRS990/OtherExpensesGrp/TotalAmt1225889
IRS990/OtherExpensesGrp/TotalAmt23204
IRS990/OtherExpensesGrp/TotalAmt342337
IRS990/OtherLiabilitiesGrp/BOYAmt0731424
IRS990/OtherLiabilitiesGrp/EOYAmt0816718
IRS990/OtherRevenueMiscGrp/Desc0Contract funds
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11056
IRS990/OtherRevenueTotalAmt022609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175491
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011827
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carolyn Russell
IRS990/PriorPeriodAdjustmentsAmt0-40702
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01221339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01094989
IRS990/PYOtherExpensesAmt0471389
IRS990/PYOtherRevenueAmt01211
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt01181466
IRS990/PYSalariesCompEmpBnftPaidAmt0665684
IRS990/PYTotalExpensesAmt01137073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02318539
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199118
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/CurrentTaxYearAmt0985647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01515290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05987232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-28463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt05987232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01515290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05987232
IRS990ScheduleA/TotalSupportAmt06102654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497382
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/OtherCostOrOtherBasisAmt053847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490,920
Liabilities
$1,025,896
Net assets
$2,465,024
Revenue
$1,011,419
Expenses
$1,142,234
Net income
-$130,815
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