Civic Intelligence

Orange County Safe Homes Project Inc

990 • Fiscal year 2016 • EIN 14-1679391

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,336,000

Up $71,614 (+5.7%) from 2015

Net Assets

Up

$1,223,281

Up $117,376 (+11%) from 2015

Liabilities

Down

$112,719

Down $45,762 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$1,968,852

Up $145,573 (+8.0%) from 2015

Expenses

Up

$1,851,476

Up $14,490 (+0.8%) from 2015

Net Income

Up

$117,376

Up $131,083 (+956%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$1,336,000
Liabilities$112,719
Net Assets$1,223,281
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$1,968,852
Expenses$1,851,476
Net Income$117,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,999,872
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
Cash and Non-Interest-Bearing Accounts$526,374$659,328▲ $132,954
Accounts Receivable$502,345$427,216▼ $75,129
Land, Buildings, and Equipment, Net$166,206$164,800▼ $1,406
Savings and Temporary Cash Investments$48,538$49,509▲ $971
Prepaid Expenses and Deferred Charges$6,739$20,963▲ $14,224
Total Assets$1,264,386$1,336,000▲ $71,614
Other Assets Total$14,184$14,184→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,574$106,769▲ $3,195
Deferred Revenue$54,907$5,950▼ $48,957
Total Liabilities$158,481$112,719▼ $45,762
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,905$1,223,281▲ $117,376
Total Net Assets Fund Balance$1,105,905$1,223,281▲ $117,376
Total Liabilities and Net Assets / Fund Balance$1,264,386$1,336,000▲ $71,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,629$210,670$268,299
Equipment$30,935$131,530$162,465
Leasehold Improvements$62,236$37,670$99,906
Land$14,000-$14,000
Other Land Buildings$0$1,436$1,436
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christine FitzgeraldPresident
Marie Vega-byrneVice President
Christie FosterDirector
Dr Agathe Pierre-louisDirector
JIMMY O'DONNELLDirector
Judith JohnsonDirector
Kim LeakeDirector
LIZ O'HALLORANDirector
Lisa GubernickDirector
Mandy IvesDirector
Marie CantuDirector
Sher SinghDirector
Melanie RichardsSecretary
Anna GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,736
Program Service Revenue
$529,586
Investment Income
$1,414
Other Revenue
$44,116
All Other Contributions
$201,157
Change in Net Assets
$117,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,968,852
Total Revenue per Form 990
$1,968,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,382
Other Expenses$525,094
Total Fundraising Expense$13,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,649$55,832$11,166$1,116,647
Other Employee Benefits$118,558$6,306$1,261$126,125
Occupancy$89,160$4,693-$93,853
Payroll Taxes$78,593$4,181$836$83,610
All Other Expenses$68,926$6,933$40$75,899
Other Expenses$25,332$517-$25,849
Travel$25,581--$25,581
Depreciation Depletion$21,307$1,853-$23,160
Insurance$13,490$2,381-$15,871
Office Expenses$1,037$13,783-$14,820
Fees for Services Other$12,060--$12,060
Fees for Services Accounting$10,350--$10,350
Conferences and Meetings$4,124$2,749-$6,873
Fees for Services Legal$3,200--$3,200
Interest$135$15-$150
Total Functional Expenses$1,727,191$110,982$13,303$1,851,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,851,476
Total Expenses per Audited Statements$1,851,476
Total Expenses per Form 990$1,851,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,136
Fundraising Direct Expenses$31,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$58,431$58,431$2,586$55,845
Love Gently$7,730$7,730$252$7,478
Total Events$75,136$75,136$31,020$44,116
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
Yes
Backup withholding compliance
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
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
Orange County Safe Homes Project Inc
EIN
14-1679391
Phone
8455625365
Address
PO BOX 649, NEWBURGH, NY 12551
Doing Business As
Safe Homes of Orange County

Signing Officer

Name
Kellyann Kostyal-larrier
Title
Director
Phone
8455625365
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellyann Kostyal-larrier
Formed
1986
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
10

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
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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/NetAssetsOrFundBalancesBOYAmt01105905
IRS990/NetAssetsOrFundBalancesEOYAmt01223281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04693
IRS990/OccupancyGrp/ProgramServicesAmt089160
IRS990/OccupancyGrp/TotalAmt093853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013783
IRS990/OfficeExpensesGrp/ProgramServicesAmt01037
IRS990/OfficeExpensesGrp/TotalAmt014820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014184
IRS990/OtherAssetsTotalGrp/EOYAmt014184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126125
IRS990/OtherExpensesGrp/Desc0PROGRAM LEGAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt0146495
IRS990/OtherExpensesGrp/ProgramServicesAmt135716
IRS990/OtherExpensesGrp/ProgramServicesAmt223478
IRS990/OtherExpensesGrp/ProgramServicesAmt325332
IRS990/OtherExpensesGrp/TotalAmt0146495
IRS990/OtherExpensesGrp/TotalAmt135716
IRS990/OtherExpensesGrp/TotalAmt235217
IRS990/OtherExpensesGrp/TotalAmt325849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04181
IRS990/PayrollTaxesGrp/ProgramServicesAmt078593
IRS990/PayrollTaxesGrp/TotalAmt083610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020963
IRS990/PrincipalOfficerNm0KELLYANN KOSTYAL-LARRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01288951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0601468
IRS990/PYOtherRevenueAmt033689
IRS990/PYProgramServiceRevenueAmt0500591
IRS990/PYRevenuesLessExpensesAmt0-13707
IRS990/PYSalariesCompEmpBnftPaidAmt01235518
IRS990/PYTotalExpensesAmt01836986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01823279
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01393736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01333686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05783597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05783597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01393736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01333686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05783597
IRS990ScheduleA/TotalSupportAmt05785200
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268299
IRS990ScheduleD/EquipmentGrp/BookValueAmt030935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01851476
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01436
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01968852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164800
IRS990ScheduleD/TotalExpensesPerForm990Amt01851476
IRS990ScheduleD/TotalRevenuePerForm990Amt01968852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01968852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01851476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE GENTLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022383
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0718

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,000
Liabilities
$112,719
Net assets
$1,223,281
Revenue
$1,968,852
Expenses
$1,851,476
Net income
$117,376
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
2016Detailed filing. Detailed filing data is available for this year.$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