Civic Intelligence

Orange County Safe Homes Project Inc

990 • Fiscal year 2011 • EIN 14-1679391

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 24, 2012

PO Box 64912551
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$918,682

Flat from 2011

Net Assets

Flat

$863,311

Flat from 2011

Liabilities

Flat

$55,371

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,494,150

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$918,682
Liabilities$55,371
Net Assets$863,311

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,532,0002010Expenses 2011: $1,494,1502011Revenue 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

2011

Revenue-
Expenses$1,494,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,756,576
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
14-1679391
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY082918
IRS990/AccountsPayableAccruedExpenses/EOY055371
IRS990/AccountsReceivable/BOY0481219
IRS990/AccountsReceivable/EOY0444625
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ASSISTING VICTIMS OF DOMESTIC VIOLENCE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 649
IRS990/AddressPrincipalOfficerUS/City0NEWBURGH
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012551
IRS990/AllOtherContributions0393748
IRS990/AllOtherExpenses/Fundraising045
IRS990/AllOtherExpenses/ManagementAndGeneral09030
IRS990/AllOtherExpenses/ProgramServices044677
IRS990/AllOtherExpenses/Total053752
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY019280
IRS990/CashNonInterestBearing/EOY0241950
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01276814
IRS990/ContributionsGrantsPriorYear01022335
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01966
IRS990/DepreciationDepletion/ProgramServices022614
IRS990/DepreciationDepletion/Total024580
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A SHELTER, HOTLINE, NETWORK OF VOLUNTEER SERVICE; ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND EDUCATION TO PREVENT DOMESTIC VIOLENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01384329
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns010800
IRS990/FeesForServicesAccounting/ManagementAndGeneral09250
IRS990/FeesForServicesAccounting/Total09250
IRS990/FeesForServicesLegal/ProgramServices05338
IRS990/FeesForServicesLegal/Total05338
IRS990/FeesForServicesOther/ProgramServices0161316
IRS990/FeesForServicesOther/Total0161316
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0SHER SINGH
IRS990/Form990PartVIISectionA/NamePerson1JAMES BOPP
IRS990/Form990PartVIISectionA/NamePerson2DR MARIE CANTU
IRS990/Form990PartVIISectionA/NamePerson3KIM LEAKE
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM COLE
IRS990/Form990PartVIISectionA/NamePerson5CHRISTINE FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson6JEFFRY FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson7JESSICA CALLIHAN
IRS990/Form990PartVIISectionA/NamePerson8MELANIE RICHARDS
IRS990/Form990PartVIISectionA/NamePerson9SHARON WORTHY-SPIEGL
IRS990/Form990PartVIISectionA/NamePerson10MARIE VEGA-BRYNE
IRS990/Form990PartVIISectionA/NamePerson11CARMEN CONKLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013423
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0872266
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents033612
IRS990/GrossReceipts01756576
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02586
IRS990/Insurance/ProgramServices014654
IRS990/Insurance/Total017240
IRS990/Interest/ManagementAndGeneral010
IRS990/Interest/ProgramServices088
IRS990/Interest/Total098
IRS990/InvestmentIncomeCurrentYear0145
IRS990/InvestmentIncome/ExclusionAmount0145
IRS990/InvestmentIncomePriorYear055
IRS990/InvestmentIncome/TotalRevenueColumn0145
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0360707
IRS990/LandBuildingsEquipmentBasis0564529
IRS990/LandBuildingsEquipmentBasisNet/BOY0186200
IRS990/LandBuildingsEquipmentBasisNet/EOY0203822
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PREVENTION OF DOMESTIC VIOLENCE AND ASSISTANCE TO THOSE AFFECTED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KELLYANN KOSTYAL-LARRIER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0614308
IRS990/NetAssetsOrFundBalancesEOY0863311
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020189
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020189
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03870
IRS990/Occupancy/ProgramServices073538
IRS990/Occupancy/Total077408
IRS990/OfficeExpenses/ManagementAndGeneral08966
IRS990/OfficeExpenses/ProgramServices0675
IRS990/OfficeExpenses/Total09641
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY04184
IRS990/OtherEmployeeBenefits/Fundraising0835
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04176
IRS990/OtherEmployeeBenefits/ProgramServices078515
IRS990/OtherEmployeeBenefits/Total083526
IRS990/OtherExpensePriorYear0484706
IRS990/OtherExpensesCurrentYear0509470
IRS990/OtherExpenses/Description0REPAIRS & MAINTENACE
IRS990/OtherExpenses/Description1SPECIAL PROGRAMS
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3COMMUNICATION
IRS990/OtherExpenses/ManagementAndGeneral014555
IRS990/OtherExpenses/ManagementAndGeneral1464
IRS990/OtherExpenses/ProgramServices029111
IRS990/OtherExpenses/ProgramServices131715
IRS990/OtherExpenses/ProgramServices230971
IRS990/OtherExpenses/ProgramServices322730
IRS990/OtherExpenses/Total043666
IRS990/OtherExpenses/Total131715
IRS990/OtherExpenses/Total230971
IRS990/OtherExpenses/Total323194
IRS990/OtherRevenueCurrentYear020189
IRS990/OtherRevenuePriorYear027416
IRS990/OtherSalariesAndWages/Fundraising08386
IRS990/OtherSalariesAndWages/ManagementAndGeneral041930
IRS990/OtherSalariesAndWages/ProgramServices0788290
IRS990/OtherSalariesAndWages/Total0838606
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0625
IRS990/PayrollTaxes/ManagementAndGeneral03127
IRS990/PayrollTaxes/ProgramServices058796
IRS990/PayrollTaxes/Total062548
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010527
IRS990/PrepaidExpensesDeferredCharges/EOY024101
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0446005
IRS990/ProgramServiceRevenue/Description0PER DIEM FEES
IRS990/ProgramServiceRevenue/Description1CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear0495661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0374333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome171672
IRS990/ProgramServiceRevenue/TotalRevenueColumn0374333
IRS990/ProgramServiceRevenue/TotalRevenueColumn171672
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0249003
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0446005
IRS990/RevenuesLessExpensesCY0249003
IRS990/RevenuesLessExpensesPriorYear013467
IRS990/SalariesEtcCurrentYear0984680
IRS990/SalariesEtcPriorYear01047294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01276814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01022335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0886057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0944777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0908133
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05038116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/GrossInvestmentIncome170/Total01308
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0164152
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17005038116
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01276814
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01022335
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0886057
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0944777
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0908133
IRS990ScheduleA/Total170/Total05038116
IRS990ScheduleA/TotalSupport05039424
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue075811
IRS990ScheduleD/Buildings/Depreciation0173288
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0249099
IRS990ScheduleD/Equipment/BookValue054337
IRS990ScheduleD/Equipment/Depreciation0168748
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0223085
IRS990ScheduleD/ExcessOrDeficitForYear0249003
IRS990ScheduleD/ExcessOrDeficitPerFS0249003
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01494150
IRS990ScheduleD/Land/BookValue014000
IRS990ScheduleD/Land/OtherCostOrOtherBasis014000
IRS990ScheduleD/LeaseholdImprovements/BookValue059043
IRS990ScheduleD/LeaseholdImprovements/Depreciation017866
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis076909
IRS990ScheduleD/OtherLandBuildings/BookValue0631
IRS990ScheduleD/OtherLandBuildings/Depreciation0805
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01436
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01743153
IRS990ScheduleD/TotalExpenses01494150
IRS990ScheduleD/TotalExpensesPerForm99001494150
IRS990ScheduleD/TotalOfBookValueLandBuildings0203822
IRS990ScheduleD/TotalRevenue01743153
IRS990ScheduleD/TotalRevenuePerForm99001743153
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01494150
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01743153
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013423
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109284
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20400
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09684
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026391
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205501
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01720
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033612
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026391
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205501
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01720
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033612
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20LOVE GENTLY
IRS990ScheduleG/EventsInformation/NetIncomeSummary020189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents073
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03739
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICIES ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$1.49
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