Civic Intelligence

Orange County Safe Homes Project Inc

990 • Fiscal year 2017 • EIN 14-1679391

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,409,258

Up $73,258 (+5.5%) from 2016

Net Assets

Up

$1,255,727

Up $32,446 (+2.7%) from 2016

Liabilities

Up

$153,531

Up $40,812 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$2,326,183

Up $357,331 (+18%) from 2016

Expenses

Up

$2,299,621

Up $448,145 (+24%) from 2016

Net Income

Down

$26,562

Down $90,814 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,409,258
Liabilities$153,531
Net Assets$1,255,727
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$2,326,183
Expenses$2,299,621
Net Income$26,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,356,952
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$659,328$646,823▼ $12,505
Accounts Receivable$427,216$523,499▲ $96,283
Land, Buildings, and Equipment, Net$164,800$160,246▼ $4,554
Savings and Temporary Cash Investments$49,509$56,001▲ $6,492
Prepaid Expenses and Deferred Charges$20,963$3,901▼ $17,062
Total Assets$1,336,000$1,409,258▲ $73,258
Other Assets Total$14,184$18,788▲ $4,604
Liabilities
Accounts Payable and Accrued Expenses$106,769$139,531▲ $32,762
Deferred Revenue$5,950$13,267▲ $7,317
Other Liabilities$0$733▲ $733
Total Liabilities$112,719$153,531▲ $40,812
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,281$1,255,727▲ $32,446
Total Net Assets Fund Balance$1,223,281$1,255,727▲ $32,446
Total Liabilities and Net Assets / Fund Balance$1,336,000$1,409,258▲ $73,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,847$216,464$269,311
Equipment$13,545$121,189$134,734
Leasehold Improvements$69,214$45,692$114,906
Other Land Buildings$10,640$18,527$29,167
Land$14,000-$14,000
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
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
$1,718,741
Program Service Revenue
$568,820
Investment Income
$1,492
Other Revenue
$37,130
All Other Contributions
$200,617
Change in Net Assets
$26,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,350
Revenue Not Reported on Financial Statements
$833
Revenue Not Reported on Form 990
$5,884
Total Revenue per Audited Statements
$2,331,234
Total Revenue per Form 990
$2,326,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,039
Other Expenses$701,582
Total Fundraising Expense$16,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,126$66,177$13,235$1,323,538
Other Employee Benefits$134,214$7,139$1,428$142,781
Payroll Taxes$123,817$6,586$1,317$131,720
All Other Expenses$99,904$10,118$273$110,295
Occupancy$103,800$5,463-$109,263
Fees for Services Other$3,434$47,585$300$51,319
Other Expenses$48,285$17,786-$48,285
Travel$26,943--$26,943
Depreciation Depletion$24,073$2,093-$26,166
Insurance$15,594$2,752-$18,346
Office Expenses$1,060$14,080-$15,140
Fees for Services Accounting-$13,088-$13,088
Conferences and Meetings$6,895$4,596-$11,491
Fees for Services Legal-$8,420-$8,420
Fees for Service Investment Mgmnt Fees-$833-$833
Total Functional Expenses$2,076,352$206,716$16,553$2,299,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,299,621
Expenses per Audited Statements$2,298,788
Total Expenses per Audited Statements$2,298,788
Expenses Not Reported on Financial Statements$833
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$67,899
Fundraising Direct Expenses$30,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$46,241$46,241$2,814$43,427
Warwick Music Festival$13,812$13,812-$13,812
Total Events$67,899$67,899$30,769$37,130
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$733
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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellyann Kostyal-larrier
Formed
1986
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
13

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF DOMESTIC VIOLENCE AND ASSISTANCE TO THOSE AFFECTED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01223281
IRS990/NetAssetsOrFundBalancesEOYAmt01255727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05463
IRS990/OccupancyGrp/ProgramServicesAmt0103800
IRS990/OccupancyGrp/TotalAmt0109263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014080
IRS990/OfficeExpensesGrp/ProgramServicesAmt01060
IRS990/OfficeExpensesGrp/TotalAmt015140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014184
IRS990/OtherAssetsTotalGrp/EOYAmt018788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142781
IRS990/OtherExpensesGrp/Desc0PROGRAM LEGAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017786
IRS990/OtherExpensesGrp/ProgramServicesAmt0147077
IRS990/OtherExpensesGrp/ProgramServicesAmt161559
IRS990/OtherExpensesGrp/ProgramServicesAmt235571
IRS990/OtherExpensesGrp/ProgramServicesAmt348285
IRS990/OtherExpensesGrp/TotalAmt0147077
IRS990/OtherExpensesGrp/TotalAmt161559
IRS990/OtherExpensesGrp/TotalAmt253357
IRS990/OtherExpensesGrp/TotalAmt348285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123817
IRS990/PayrollTaxesGrp/TotalAmt0131720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03901
IRS990/PrincipalOfficerNm0KELLYANN KOSTYAL-LARRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01393736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01414
IRS990/PYOtherExpensesAmt0525094
IRS990/PYOtherRevenueAmt044116
IRS990/PYProgramServiceRevenueAmt0529586
IRS990/PYRevenuesLessExpensesAmt0117376
IRS990/PYSalariesCompEmpBnftPaidAmt01326382
IRS990/PYTotalExpensesAmt01851476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968852
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01718741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06620839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06620839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01718741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01393736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06620839
IRS990ScheduleA/TotalSupportAmt06623877
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269311
IRS990ScheduleD/EquipmentGrp/BookValueAmt013545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0833
IRS990ScheduleD/ExpensesSubtotalAmt02298788
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0833
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0833
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt05884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0833
IRS990ScheduleD/RevenueSubtotalAmt02325350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160246
IRS990ScheduleD/TotalExpensesPerForm990Amt02299621
IRS990ScheduleD/TotalLiabilityAmt0733
IRS990ScheduleD/TotalRevenuePerForm990Amt02326183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02298788
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030769
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WARWICK MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017379
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0841
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,258
Liabilities
$153,531
Net assets
$1,255,727
Revenue
$2,326,183
Expenses
$2,299,621
Net income
$26,562
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
2017Detailed filing. Detailed filing data is available for this year.$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