Civic Intelligence

San Francisco Safehouse

990 • Fiscal year 2014 • EIN 94-3327255

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileN/A
PO Box 40369San Francisco, CA 94140-0369

(415) 643-7861

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$5,352

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

524%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,395,012

Up $2,835,276 (+182%) from 2013

Net Assets

Up

$4,394,942

Up $2,835,526 (+182%) from 2013

Liabilities

Down

$70

Down $250 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$2,576,836

Up $2,164,057 (+524%) from 2013

Expenses

Up

$304,829

Up $74,334 (+32%) from 2013

Net Income

Up

$2,272,007

Up $2,089,723 (+1146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,287,713Liabilities 2011: $70Net Assets 2011: $1,287,6432011Assets 2012: $1,314,432Liabilities 2012: $70Net Assets 2012: $1,314,3622012Assets 2013: $1,559,736Liabilities 2013: $320Net Assets 2013: $1,559,4162013Assets 2014: $4,395,012Liabilities 2014: $70Net Assets 2014: $4,394,9422014Assets 2015: $4,274,065Liabilities 2015: $70Net Assets 2015: $4,273,9952015Assets 2016: $4,509,953Liabilities 2016: $70Net Assets 2016: $4,509,8832016Assets 2017: $5,025,785Liabilities 2017: $12,150Net Assets 2017: $5,013,6352017Assets 2018: $4,989,491Liabilities 2018: -$10,204Net Assets 2018: $4,999,6952018Assets 2019: $5,240,719Liabilities 2019: $0Net Assets 2019: $5,240,7192019Assets 2020: $5,256,696Liabilities 2020: $0Net Assets 2020: $5,256,6962020Assets 2021: $7,027,147Liabilities 2021: $49Net Assets 2021: $7,027,0982021Assets 2022: $6,834,317Liabilities 2022: $49Net Assets 2022: $6,834,2682022Assets 2023: $5,227,350Liabilities 2023: $0Net Assets 2023: $5,227,3502023Assets 2024: $3,507,133Liabilities 2024: $30,000Net Assets 2024: $3,477,1332024

Highlighted filing

2014

Assets$4,395,012
Liabilities$70
Net Assets$4,394,942
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $189,086Expenses 2011: $195,840Net Income 2011: -$6,7542011Revenue 2012: $180,563Expenses 2012: $188,430Net Income 2012: -$7,8672012Revenue 2013: $412,779Expenses 2013: $230,495Net Income 2013: $182,2842013Revenue 2014: $2,576,836Expenses 2014: $304,829Net Income 2014: $2,272,0072014Revenue 2015: $368,979Expenses 2015: $365,772Net Income 2015: $3,2072015Revenue 2016: $551,397Expenses 2016: $315,509Net Income 2016: $235,8882016Revenue 2017: $304,471Expenses 2017: $197,465Net Income 2017: $107,0062017Revenue 2018: $815,805Expenses 2018: $337,476Net Income 2018: $478,3292018Revenue 2019: $112,100Expenses 2019: $358,312Net Income 2019: -$246,2122019Revenue 2020: $529,829Expenses 2020: $513,201Net Income 2020: $16,6282020Revenue 2021: $1,830,808Expenses 2021: $60,406Net Income 2021: $1,770,4022021Revenue 2022: $500,442Expenses 2022: $19,865Net Income 2022: $480,5772022Revenue 2023: $516,647Expenses 2023: $2,369,458Net Income 2023: -$1,852,8112023Revenue 2024: $893,150Expenses 2024: $2,889,733Net Income 2024: -$1,996,5832024

Highlighted filing

2014

Revenue$2,576,836
Expenses$304,829
Net Income$2,272,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,576,836
Mission and Program Overview

Mission

The mission of SafeHouse is to provide a nurturing and empowering living community for homeless, prostituted women who want to escape the violence, brutality and trauma of life on the street.

To provide support services to former sex workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$626,998$3,072,120▲ $2,445,122
Savings and Temporary Cash Investments$843,962$1,161,497▲ $317,535
Other Notes and Loans Receivable, Net$80,000$145,000▲ $65,000
Cash and Non-Interest-Bearing Accounts$8,776$16,348▲ $7,572
Accounts Receivable-$47-
Total Assets$1,559,736$4,395,012▲ $2,835,276
Liabilities
Accounts Payable and Accrued Expenses$320$70▼ $250
Total Liabilities$320$70▼ $250
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,416$4,394,942▲ $2,835,526
Total Net Assets Fund Balance$1,559,416$4,394,942▲ $2,835,526
Total Liabilities and Net Assets / Fund Balance$1,559,736$4,395,012▲ $2,835,276
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Carola ShepardDirector$5,352$5,352
Rev Glenda HopeExecutive Di$3,360$3,360

Board Members and Trustees

NameTitle
Ada ChanPresident
Betsy DoddDirector
Doreen Der-mcleodDirector
Gail KennedyDirector
Susie WongDirector
Rev Glenda HopeExecutive Director
Jim FaglerSecretary
Barry HermansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,527,530
Program Service Revenue
$0
Investment Income
$49,306
Other Revenue
$0
All Other Contributions
$315,378
Change in Net Assets
$2,272,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$4,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Legal-$2,540-$2,540
Insurance$988--$988
Other Expenses$84--$84
Total Functional Expenses$302,289$2,540$0$304,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sf Network Ministries Housing CorpSan Francisco, CA501c3Former Sex Workers$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Six or less members of the board of directors may be appointed by the sisters of the presentation of the blessed virgin mary. Six or less members of the board of directors may be appointed by the san francisco network ministries housing corporation.”

Form 990, Page 6, Part VI, Line 7B

“The recommended annual budget is submitted and subject to approval from san francisco network ministries housing corporation's board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by a board member prior to presentation to the rest of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available for public inspection at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
San Francisco Safehouse
EIN
94-3327255
Phone
4156437861
Address
PO BOX 40369, SAN FRANCISCO, CA 94140-0369

Signing Officer

Name
Barry Hermanson
Title
Treasurer
Phone
4156437861
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Chan
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
28

Preparer

Firm
Holden & Company Llp
Address
68 MITCHELL BLVD STE 240, SAN RAFAEL, CA 94903-2060
Preparer
Thomas J Holden
Phone
4154724225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Both the corporation and sfs have been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under revenue and taxation code section 23701(d). In addition, contributions to the entities qualify for the charitable contribution deduction and both entities have been classified as an organization other than a private foundation under section 509(a). Gaap provides accounting and disclosure guidance about positions taken by the organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended december 31, 2011, 2012, and 2013 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03337439
IRS990ScheduleA/TotalSupportAmt03492306
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH THE CORPORATION AND SFS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER REVENUE AND TAXATION CODE SECTION 23701(D). IN ADDITION, CONTRIBUTIONS TO THE ENTITIES QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND BOTH ENTITIES HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORMER SEX WORKERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SF NETWORK MINISTRIES HOUSING CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0943151580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 40369
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0941400369
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE BOARD OF DIRECTORS OF THE RECIPIENT 501(C)(3) ORGANIZATION, SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION, AND SAN FRANCISCO SAFEHOUSE CONSIST OF THE SAME INDIVIDUALS. AS SUCH, THERE IS A DIRECT OVERSIGHT OF THE USE OF THE FUNDS RECEIVED FROM SAN FRANCISCO SAFEHOUSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt03360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV GLENDA HOPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt03360
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX OR LESS MEMBERS OF THE BOARD OF DIRECTORS MAY BE APPOINTED BY THE SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY. SIX OR LESS MEMBERS OF THE BOARD OF DIRECTORS MAY BE APPOINTED BY THE SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECOMMENDED ANNUAL BUDGET IS SUBMITTED AND SUBJECT TO APPROVAL FROM SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO PRESENTATION TO THE REST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943189450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0555 ELLIS STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0559 ELLIS STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094109
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SF NETWORK MINISTRIES HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943151580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 40369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0941400369
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04395012
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IRS990/TotalContributionsAmt02527530
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304829
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01559416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04394942
IRS990/TotalProgramServiceExpensesAmt0302289
IRS990/TotalRevenueGrp/ExclusionAmt049306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02576836
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01559736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04395012
IRS990/TotReportableCompRltdOrgAmt08712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01559416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04394942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40369
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941400369
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IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,395,012
Liabilities
$70
Net assets
$4,394,942
Revenue
$2,576,836
Expenses
$304,829
Net income
$2,272,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$0.89$2.89$2.00
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.52$2.37$1.85
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.50$0.02$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.83$0.06$1.77
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.53$0.51$0.02
2019Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.11$0.36$0.25
2018Summary only. Only limited summary data is available for this year.$4.99$0.01$5.00$0.82$0.34$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.01$0.30$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.55$0.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.39$2.58$0.30$2.27
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.41$0.23$0.18
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.19$0.20$0.01