Civic Intelligence

New Horizons Foundation

990 • Fiscal year 2015 • EIN 14-1743515

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.NHRNY.ORG
123 West RoadPleasant Valley, NY 12569

(845) 473-3000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$124,689

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 143.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$622,643

Flat from 2015

Net Assets

Flat

$612,442

Flat from 2015

Liabilities

Flat

$10,201

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Flat

$86,979

Flat from 2015

Expenses

Flat

$127,769

Flat from 2015

Net Income

Flat

-$40,790

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $915,060Liabilities 2010: $68,513Net Assets 2010: $846,5472010Assets 2011: $757,525Liabilities 2011: $6,037Net Assets 2011: $751,4882011Assets 2012: $638,959Liabilities 2012: $4,587Net Assets 2012: $634,3722012Assets 2013: $677,564Liabilities 2013: $3,557Net Assets 2013: $674,0072013Assets 2014: $658,869Liabilities 2014: $4,103Net Assets 2014: $654,7662014Assets 2015: $622,643Liabilities 2015: $10,201Net Assets 2015: $612,4422015Assets 2015: $622,643Liabilities 2015: $10,201Net Assets 2015: $612,4422015Assets 2016: $633,606Liabilities 2016: $7,551Net Assets 2016: $626,0552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$622,643
Liabilities$10,201
Net Assets$612,442
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $193,7982010Expenses 2011: $220,4982011Expenses 2012: $258,6002012Revenue 2013: $252,758Expenses 2013: $211,663Net Income 2013: $41,0952013Revenue 2014: $100,468Expenses 2014: $119,935Net Income 2014: -$19,4672014Revenue 2015: $86,979Expenses 2015: $127,769Net Income 2015: -$40,7902015Revenue 2015: $86,979Expenses 2015: $127,769Net Income 2015: -$40,7902015Revenue 2016: $136,110Expenses 2016: $118,213Net Income 2016: $17,8972016Revenue 2017: $70,493Expenses 2017: $697,511Net Income 2017: -$627,0182017

Highlighted filing

2015

Revenue$86,979
Expenses$127,769
Net Income-$40,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$112,521
Mission and Program Overview

Mission

New Horizons Foundation was organized to raise funds and provide a continual financial source for the benefit of individuals with developmental disabilities by contributing monies and assets to New Horizons Resources, Inc. a related organization.

New horizons foundation was organized to raise funds and provide a continual financial source for the benefit of individuals with developmental disabilities by contributing money and assets to new horizons resources, inc., a related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,515$425,017▲ $2,502
Cash and Non-Interest-Bearing Accounts$158,898$128,878▼ $30,020
Investments in Publicly Traded Securities$19,078$16,978▼ $2,100
Pledges and Grants Receivable$18,701$11,514▼ $7,187
Prepaid Expenses and Deferred Charges$1,435$2,835▲ $1,400
Total Assets$658,869$622,643▼ $36,226
Other Assets Total$38,242$37,421▼ $821
Liabilities
Other Liabilities$4,103$10,201▲ $6,098
Total Liabilities$4,103$10,201▲ $6,098
Net Assets / Fund Balance
Unrestricted Net Assets$501,879$450,425▼ $51,454
Temporarily Rstr Net Assets$102,887$112,017▲ $9,130
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$654,766$612,442▼ $42,324
Total Liabilities and Net Assets / Fund Balance$658,869$622,643▼ $36,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,421--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Samuel LaganaroBoard MemberPT$124,689$124,689
William Beattie OutgoingBoard Member-$99,557$99,557
Beth Cookinham OutgoingFoundation DirectorPT$68,623$68,623
David McgorryFoundation DirectorPT$18,960$18,960

Board Members and Trustees

NameTitle
Donna SeelbachPresident
Richard OlsonVice President
Chelen ReyesBoard Member
Julia KesslerBoard Member
Justin VaruzzoBoard Member
Kelly TraverBoard Member
Lisa LombardoBoard Member
Mark DegiacomoBoard Member
Maureen Kangas OutgoingBoard Member
Sean JonesBoard Member
Stephen ReverriBoard Member
Wayne MabeyBoard Member
Christopher LapineSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,079
Program Service Revenue
$0
Investment Income
$2,188
Other Revenue
$-14,288
All Other Contributions
$30,755
Change in Net Assets
$-40,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,442
Total Revenue per Audited Statements
$110,421
Total Revenue per Form 990
$86,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,110
Other Expenses$6,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,383--$106,383
Grants to Domestic Individuals$14,727--$14,727
Fees for Services Accounting-$5,133-$5,133
Office Expenses-$1,267-$1,267
Other Expenses-$219-$219
Conferences and Meetings-$40-$40
Total Functional Expenses$121,110$6,659$0$127,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$152,745
Expenses per Audited Statements$127,769
Total Expenses per Form 990$127,769
Expenses Not Reported on Form 990$24,976
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Horizons Resources IncPleasant Valley, NY501(c)(3)Proceeds From Capital Campaign for Acquisition and Development of Administrative/professional Development Facility$59,383
New Horizons Resources IncPleasant Valley, NY501(c)(3)General Operating Support$47,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,442
Fundraising Gross Income$9,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,140$13,234$1,458$11,776
Fashion Show$21,895$5,805$1,689$4,116
Total Events$77,478$9,154$23,442$-14,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$10,201
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
Yes
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 11

“Form 990 was reviewed by the foundation director and the members of the board of directors before it was filed.”

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

“In accordance with the corporate compliance plan of new horizons resources, inc., a related organization, members of the board of directors of new horizons foundation complete a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Compensation of the foundation director is approved and paid by new horizons resources, inc, a related organization, and is evidenced by a written contract. For all positions, the organization utilizes salary surveys in determining competitive compensation relative to industry, size of organization, geographic location and function.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Foundation
EIN
14-1743515
Phone
8454733000
Address
123 WEST ROAD, PLEASANT VALLEY, NY 12569

Signing Officer

Name
David Mcgorry
Title
Foundation Director
Phone
8454733000
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcgorry
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value - assets held by others -1,534.”

FORM 990, PART XII,LINE 2C:

“No change in procedure from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax exempt status. Management of the foundation is not aware of any events that could jeopardize tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The foundation is subject to routine audits by taxing jurisdictions, however, there are no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising change in value - assets held by others”

Part XI, Line 2D

“Fundraising - direct expenses”

Part XII, Line 2D

“Fundraising - direct expenses”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HORIZONS FOUNDATION WAS ORGANIZED TO RAISE FUNDS AND PROVIDE A CONTINUAL FINANCIAL SOURCE FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY CONTRIBUTING MONEY AND ASSETS TO NEW HORIZONS RESOURCES, INC., A RELATED ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654766
IRS990/NetAssetsOrFundBalancesEOYAmt0612442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/TotalAmt01267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038242
IRS990/OtherAssetsTotalGrp/EOYAmt037421
IRS990/OtherChangesInNetAssetsAmt0-1534
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/TotalAmt0219
IRS990/OtherLiabilitiesGrp/BOYAmt04103
IRS990/OtherLiabilitiesGrp/EOYAmt010201
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02835
IRS990/PrincipalOfficerNm0DAVID MCGORRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101355
IRS990/PYInvestmentIncomeAmt02515
IRS990/PYOtherExpensesAmt018580
IRS990/PYOtherRevenueAmt04978
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100468
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.72140
IRS990ScheduleA/PublicSupportTotal170Amt0702514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702514
IRS990ScheduleA/TotalSupportAmt0715064
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/ExpensesNotReportedAmt024976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt024976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt023442
IRS990ScheduleD/RevenueNotReportedAmt023442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX EXEMPT STATUS. MANAGEMENT OF THE FOUNDATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING CHANGE IN VALUE - ASSETS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING - DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING - DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037421
IRS990ScheduleD/TotalExpensesPerForm990Amt0127769
IRS990ScheduleD/TotalLiabilityAmt010201
IRS990ScheduleD/TotalRevenuePerForm990Amt086979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-9885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011868
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RECREATIONAL OPPORTUNITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPLIES, EQUIPMENT AND ACTIVITIES FOR RESPITE AND SUMMER CAMP PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INDIVIDUAL AND FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1117

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,643
Liabilities
$10,201
Net assets
$612,442
Revenue
$86,979
Expenses
$127,769
Net income
-$40,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.70$6.98$6.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.08$6.26$1.36$1.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.10$6.12$0.87$1.28$0.41
2015Summary only. Only limited summary data is available for this year.$6.23$0.10$6.12$0.87$1.28$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.04$6.55$1.00$1.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.04$6.74$2.53$2.12$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.05$6.34$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.06$7.51$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.69$8.47$1.94