Civic Intelligence

Orange County Safe Homes Project Inc

990 • Fiscal year 2020 • EIN 14-1679391

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.FEARLESSHV.ORG

View Organization Page

PO Box 649Newburgh, NY 12551

(845) 562-5365

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,430,045

Up $2,979,400 (+86%) from 2019

Net Assets

Up

$5,308,782

Up $2,731,083 (+106%) from 2019

Liabilities

Up

$1,121,263

Up $248,317 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$6,142,029

Up $1,832,940 (+43%) from 2019

Expenses

Up

$3,418,058

Up $303,769 (+9.8%) from 2019

Net Income

Up

$2,723,971

Up $1,529,171 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $697,226Liabilities 2010: $82,918Net Assets 2010: $614,3082010Assets 2011: $918,682Liabilities 2011: $55,371Net Assets 2011: $863,3112011Assets 2012: $907,160Liabilities 2012: $76,226Net Assets 2012: $830,9342012Assets 2013: $1,161,084Liabilities 2013: $126,543Net Assets 2013: $1,034,5412013Assets 2014: $1,252,509Liabilities 2014: $132,897Net Assets 2014: $1,119,6122014Assets 2015: $1,264,386Liabilities 2015: $158,481Net Assets 2015: $1,105,9052015Assets 2016: $1,336,000Liabilities 2016: $112,719Net Assets 2016: $1,223,2812016Assets 2017: $1,409,258Liabilities 2017: $153,531Net Assets 2017: $1,255,7272017Assets 2018: $1,545,012Liabilities 2018: $170,557Net Assets 2018: $1,374,4552018Assets 2019: $3,450,645Liabilities 2019: $872,946Net Assets 2019: $2,577,6992019Assets 2020: $6,430,045Liabilities 2020: $1,121,263Net Assets 2020: $5,308,7822020Assets 2021: $6,532,169Liabilities 2021: $411,758Net Assets 2021: $6,120,4112021Assets 2022: $8,213,396Liabilities 2022: $1,394,777Net Assets 2022: $6,818,6192022Assets 2023: $8,979,011Liabilities 2023: $1,193,920Net Assets 2023: $7,785,0912023Assets 2024: $9,557,949Liabilities 2024: $1,023,580Net Assets 2024: $8,534,3692024

Highlighted filing

2020

Assets$6,430,045
Liabilities$1,121,263
Net Assets$5,308,782
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,532,0002010Revenue 2011: $1,743,153Expenses 2011: $1,494,150Net Income 2011: $249,0032011Expenses 2012: $1,389,7492012Revenue 2013: $1,567,607Expenses 2013: $1,364,000Net Income 2013: $203,6072013Revenue 2014: $1,738,417Expenses 2014: $1,653,346Net Income 2014: $85,0712014Revenue 2015: $1,823,279Expenses 2015: $1,836,986Net Income 2015: -$13,7072015Revenue 2016: $1,968,852Expenses 2016: $1,851,476Net Income 2016: $117,3762016Revenue 2017: $2,326,183Expenses 2017: $2,299,621Net Income 2017: $26,5622017Revenue 2018: $2,558,428Expenses 2018: $2,435,728Net Income 2018: $122,7002018Revenue 2019: $4,309,089Expenses 2019: $3,114,289Net Income 2019: $1,194,8002019Revenue 2020: $6,142,029Expenses 2020: $3,418,058Net Income 2020: $2,723,9712020Revenue 2021: $4,799,356Expenses 2021: $3,992,975Net Income 2021: $806,3812021Revenue 2022: $5,364,521Expenses 2022: $4,653,230Net Income 2022: $711,2912022Revenue 2023: $5,413,848Expenses 2023: $4,476,398Net Income 2023: $937,4502023Revenue 2024: $5,745,240Expenses 2024: $5,000,499Net Income 2024: $744,7412024

Highlighted filing

2020

Revenue$6,142,029
Expenses$3,418,058
Net Income$2,723,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$6,153,161
Mission and Program Overview

Mission

Prevention of domestic violence and assistance to those affected by domestic violence.

Assisting victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,959$3,813,781▲ $2,612,822
Accounts Receivable$1,498,813$1,864,225▲ $365,412
Savings and Temporary Cash Investments$402,762$626,821▲ $224,059
Cash and Non-Interest-Bearing Accounts$320,492$93,550▼ $226,942
Prepaid Expenses and Deferred Charges$18,831$22,880▲ $4,049
Total Assets$3,450,645$6,430,045▲ $2,979,400
Other Assets Total$8,788$8,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$656,572$813,914▲ $157,342
Unsecured Notes Loans Payable-$302,157-
Deferred Revenue$215,811$4,726▼ $211,085
Other Liabilities$563$466▼ $97
Total Liabilities$872,946$1,121,263▲ $248,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,577,699$5,308,782▲ $2,731,083
Total Net Assets Fund Balance$2,577,699$5,308,782▲ $2,731,083
Total Liabilities and Net Assets / Fund Balance$3,450,645$6,430,045▲ $2,979,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,531,348$237,386$3,768,734
Land$197,465-$197,465
Leasehold Improvements$51,979$62,927$114,906
Equipment$27,979$47,560$75,539
Other Land Buildings$5,010$23,898$28,908
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Christine FitzgeraldPresident
Marie Vega-byrneVice President
Crystal JohnsonDirector
Kim LeakeDirector
LIZ O'HALLORANDirector
Leslie BrownDirector
Mandy IvesDirector
Marie CantuDirector
Megan BambinoDirector
Michelle PferfferDirector
Melanie RichardsSecretary
Anna GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,619,594
Program Service Revenue
$490,532
Investment Income
$2,583
Other Revenue
$29,320
All Other Contributions
$234,442
Change in Net Assets
$2,723,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,141,150
Revenue Not Reported on Financial Statements
$879
Revenue Not Reported on Form 990
$18,244
Other Revenue Adjustments
$879
Total Revenue per Audited Statements
$6,159,394
Total Revenue per Form 990
$6,142,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,247,488
Other Expenses$1,170,570
Total Fundraising Expense$70,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,856,216$25,304$54,057$1,935,577
Occupancy$194,016$1,917-$195,933
Payroll Taxes$162,775$4,040$4,135$170,950
Other Employee Benefits$134,174$6,787-$140,961
Fees for Services Other$103,522$3,839$1,400$108,761
All Other Expenses$48,645$5,560$4,385$58,590
Other Expenses$42,905$2,779$7,009$45,684
Office Expenses$25,586$6,550-$32,136
Insurance$5,500$15,873-$21,373
Depreciation Depletion$6,586$12,067-$18,653
Travel$17,563$396-$17,959
Fees for Services Accounting-$16,950-$16,950
Conferences and Meetings$3,116$5,928-$9,044
Fees for Services Legal-$3,433-$3,433
Interest-$1,757-$1,757
Fees for Service Investment Mgmnt Fees-$879-$879
Total Functional Expenses$3,209,690$137,382$70,986$3,418,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,428,311
Total Expenses per Form 990$3,418,058
Expenses per Audited Statements$3,417,179
Expenses Not Reported on Form 990$11,132
Expenses Not Reported on Financial Statements$879
Other Expense Adjustments$879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,952
Fundraising Direct Expenses$11,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$31,841$31,841$10,006$21,835
5k Race$7,828$7,828$1,126$6,702
Total Events$39,952$39,952$11,132$28,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$466
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
No
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, Part VI, Section B, Line 11B

“The board president reviews the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board adopted a policy for checking executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Fearless Hudson Valley Inc
EIN
14-1679391
Phone
8455625365
Address
PO BOX 649, NEWBURGH, NY 12551

Signing Officer

Name
Kellyann Kostyal-larrier
Title
Director
Phone
8455625365
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellyann Kostyal-larrier
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
71
Volunteers
12

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 11,132. Unrealized gain on interest in perpetual trust 7,112.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 11,132.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 879.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/InterestGrp/ManagementAndGeneralAmt01757
IRS990/InterestGrp/TotalAmt01757
IRS990/InvestmentIncomeGrp/ExclusionAmt02583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01200959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03813781
IRS990/LandBldgEquipCostOrOtherBssAmt04185552
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF DOMESTIC VIOLENCE AND ASSISTANCE TO THOSE AFFECTED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02577699
IRS990/NetAssetsOrFundBalancesEOYAmt05308782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02577699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05308782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01917
IRS990/OccupancyGrp/ProgramServicesAmt0194016
IRS990/OccupancyGrp/TotalAmt0195933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06550
IRS990/OfficeExpensesGrp/ProgramServicesAmt025586
IRS990/OfficeExpensesGrp/TotalAmt032136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08788
IRS990/OtherAssetsTotalGrp/EOYAmt08788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140961
IRS990/OtherExpensesGrp/Desc0LEGAL SERVICES FOR VICT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENDITURES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt07009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12779
IRS990/OtherExpensesGrp/ProgramServicesAmt0497417
IRS990/OtherExpensesGrp/ProgramServicesAmt150285
IRS990/OtherExpensesGrp/ProgramServicesAmt261384
IRS990/OtherExpensesGrp/ProgramServicesAmt342905
IRS990/OtherExpensesGrp/TotalAmt0497417
IRS990/OtherExpensesGrp/TotalAmt180617
IRS990/OtherExpensesGrp/TotalAmt261384
IRS990/OtherExpensesGrp/TotalAmt345684
IRS990/OtherLiabilitiesGrp/BOYAmt0563
IRS990/OtherLiabilitiesGrp/EOYAmt0466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01856216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01935577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162775
IRS990/PayrollTaxesGrp/TotalAmt0170950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022880
IRS990/PrincipalOfficerNm0KELLYANN KOSTYAL-LARRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490532
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A 17-BED EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND THEIR CHILDREN. WHILE AT THE SHELTER, LOCATED CONFIDENTIALLY IN THE COUNTY, VICTIMS RECEIVE AROUND-THE-CLOCK ACCESS TO SUPPORT AND SERVICES STRUCTURED TO FACILITATE THEIR TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. COMPREHENSIVE SERVICES INCLUDES, BUT ARE NOT LIMITED TO: ADVOCACY, INTENSIVE CASE MANAGEMENT, THERAPEUTIC COUNSELING AND LEGAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03615331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04860
IRS990/PYOtherExpensesAmt01236333
IRS990/PYOtherRevenueAmt063343
IRS990/PYProgramServiceRevenueAmt0625555
IRS990/PYRevenuesLessExpensesAmt01194800
IRS990/PYSalariesCompEmpBnftPaidAmt01877956
IRS990/PYTotalExpensesAmt03114289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04309089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02723971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05619594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03615331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01915135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01718741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014262537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt014262537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05619594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03615331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01915135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01718741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014262537
IRS990ScheduleA/TotalSupportAmt014274363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03531348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03768734
IRS990ScheduleD/EquipmentGrp/BookValueAmt027979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075539
IRS990ScheduleD/ExpensesNotReportedAmt011132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0879
IRS990ScheduleD/ExpensesSubtotalAmt03417179
IRS990ScheduleD/LandGrp/BookValueAmt0197465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114906
IRS990ScheduleD/OtherExpensesIncludedAmt011132
IRS990ScheduleD/OtherExpensesNotIncludedAmt0879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt018244
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0879
IRS990ScheduleD/RevenueNotReportedAmt018244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0879
IRS990ScheduleD/RevenueSubtotalAmt06141150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 11,132. UNREALIZED GAIN ON INTEREST IN PERPETUAL TRUST 7,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ADVISORY FEES 879.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 11,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT ADVISORY FEES 879.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03813781
IRS990ScheduleD/TotalExpensesPerForm990Amt03418058
IRS990ScheduleD/TotalLiabilityAmt0466
IRS990ScheduleD/TotalRevenuePerForm990Amt06142029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06159394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03428311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039952

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,430,045
Liabilities
$1,121,263
Net assets
$5,308,782
Revenue
$6,142,029
Expenses
$3,418,058
Net income
$2,723,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.02$8.53$5.75$5.00$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$1.19$7.79$5.41$4.48$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.39$6.82$5.36$4.65$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.41$6.12$4.80$3.99$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.43$1.12$5.31$6.14$3.42$2.72
2019Summary only. Only limited summary data is available for this year.$3.45$0.87$2.58$4.31$3.11$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.17$1.37$2.56$2.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.15$1.26$2.33$2.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.22$1.97$1.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.11$1.82$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$1.74$1.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$1.57$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$1.39
2011Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$1.74$1.49$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.61$1.53