Civic Intelligence

Restore Nyc Inc.

990 • Fiscal year 2023 • EIN 20-2390142

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 23, 2024

Organization ProfileWWW.RESTORENYC.ORG

View Organization Page

PO Box 1003 Bowling Green StationNew York, NY 10274

(212) 840-8484

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$161,198

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,666,160

Up $81,186 (+2.3%) from 2022

Net Assets

Up

$3,477,603

Up $60,677 (+1.8%) from 2022

Liabilities

Up

$188,557

Up $20,509 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin44th percentile

Revenue

Up

$5,202,967

Up $949,542 (+22%) from 2022

Expenses

Up

$5,149,953

Up $342,538 (+7.1%) from 2022

Net Income

Up

$53,014

Up $607,004 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $314,885Liabilities 2011: $10,267Net Assets 2011: $304,6182011Assets 2012: $474,703Liabilities 2012: $9,631Net Assets 2012: $465,0722012Assets 2013: $722,173Liabilities 2013: $15,032Net Assets 2013: $707,1412013Assets 2014: $839,353Liabilities 2014: $14,883Net Assets 2014: $824,4702014Assets 2015: $874,748Liabilities 2015: $12,901Net Assets 2015: $861,8472015Assets 2016: $1,204,006Liabilities 2016: $50,982Net Assets 2016: $1,153,0242016Assets 2017: $1,273,365Liabilities 2017: $52,298Net Assets 2017: $1,221,0672017Assets 2018: $1,712,129Liabilities 2018: $90,021Net Assets 2018: $1,622,1082018Assets 2019: $2,292,537Liabilities 2019: $54,388Net Assets 2019: $2,238,1492019Assets 2020: $4,082,539Liabilities 2020: $536,221Net Assets 2020: $3,546,3182020Assets 2021: $4,274,191Liabilities 2021: $344,103Net Assets 2021: $3,930,0882021Assets 2022: $3,584,974Liabilities 2022: $168,048Net Assets 2022: $3,416,9262022Assets 2023: $3,666,160Liabilities 2023: $188,557Net Assets 2023: $3,477,6032023Assets 2024: $4,241,246Liabilities 2024: $1,211,519Net Assets 2024: $3,029,7272024

Highlighted filing

2023

Assets$3,666,160
Liabilities$188,557
Net Assets$3,477,603
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $365,077Expenses 2011: $369,351Net Income 2011: -$4,2742011Expenses 2012: $503,3762012Expenses 2013: $690,9042013Revenue 2014: $926,967Expenses 2014: $808,825Net Income 2014: $118,1422014Revenue 2015: $1,015,903Expenses 2015: $976,504Net Income 2015: $39,3992015Revenue 2016: $1,622,923Expenses 2016: $1,351,605Net Income 2016: $271,3182016Revenue 2017: $2,118,962Expenses 2017: $2,064,260Net Income 2017: $54,7022017Revenue 2018: $2,533,059Expenses 2018: $2,197,815Net Income 2018: $335,2442018Revenue 2019: $3,967,367Expenses 2019: $3,336,445Net Income 2019: $630,9222019Revenue 2020: $5,212,469Expenses 2020: $3,992,983Net Income 2020: $1,219,4862020Revenue 2021: $5,163,935Expenses 2021: $4,822,805Net Income 2021: $341,1302021Revenue 2022: $4,253,425Expenses 2022: $4,807,415Net Income 2022: -$553,9902022Revenue 2023: $5,202,967Expenses 2023: $5,149,953Net Income 2023: $53,0142023Revenue 2024: $4,999,406Expenses 2024: $5,522,659Net Income 2024: -$523,2532024

Highlighted filing

2023

Revenue$5,202,967
Expenses$5,149,953
Net Income$53,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 23, 2024
Return Version
2022v5.0
Gross Receipts
$6,535,449
Mission and Program Overview

Mission

Restore NYC is focused on providing holistic long-term aftercare services for international suvivors of sex trafficking in New York City. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking.

Restore is a nonprofit organization making freedom real for survivors of trafficking in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,872$1,872,994▲ $1,592,122
Pledges and Grants Receivable$401,988$1,003,416▲ $601,428
Savings and Temporary Cash Investments-$514,159-
Cash and Non-Interest-Bearing Accounts$2,809,435$220,572▼ $2,588,863
Prepaid Expenses and Deferred Charges$68,514$30,854▼ $37,660
Total Assets$3,584,974$3,666,160▲ $81,186
Other Assets Total$24,165$24,165→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,618$136,474▲ $85,856
Deferred Revenue$117,430$52,083▼ $65,347
Total Liabilities$168,048$188,557▲ $20,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,343,744$3,251,353▼ $92,391
Net Assets With Donor Restrictions$73,182$226,250▲ $153,068
Total Net Assets Fund Balance$3,416,926$3,477,603▲ $60,677
Total Liabilities and Net Assets / Fund Balance$3,584,974$3,666,160▲ $81,186
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ida MutoigoPresidentFT$151,198$10,000$161,198
Vanessa HollidayCFO/CAOFT$141,667-$141,667
Rebekah SullivanInterim PresidentFT$135,000-$135,000
Edward SiryaCOOFT$96,426-$96,426
Elizabeth KimCOO (thru 2/1/23)FT$39,567-$39,567
F Huckel MotterInterim Ed (thru 2/22)FT$18,183-$18,183

Board Members and Trustees

NameTitle
Dorthe TateChair
Chris WelchVice Chair/secretary
April Tam SmithDirector
Haejin Shim-fujimuraDirector
Joseph EspositoDirector
Lindsey WiersmaDirector
Mary Ann DunnDirector
Matthew ScoginDirector
Allen TrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,131,644
Program Service Revenue
$0
Investment Income
$52,393
Other Revenue
$18,930
All Other Contributions
$2,961,598
Change in Net Assets
$53,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,202,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,663
Total Revenue per Audited Statements
$5,210,630
Total Revenue per Form 990
$5,202,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,615,955
Other Expenses$1,533,998
Total Fundraising Expense$763,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,454$331,335$206,303$2,223,092
Current Officers, Directors, Trustees, and Key Employees$137,805$426,786$162,435$727,026
Other Employee Benefits$191,744$84,102$43,760$319,606
Fees for Services Other$78,764$52,925$161,556$293,245
Occupancy$266,927$18,406-$285,333
Payroll Taxes$155,824$68,347$35,563$259,734
Information Technology$20,681$70,776-$91,457
Pension Plan Contributions$51,893$22,761$11,843$86,497
Conferences and Meetings$7,397$25,143$38$32,578
Office Expenses$3,460$25,296$665$29,421
Fees for Services Accounting-$17,592-$17,592
Other Expenses$15,825$1,035$51,922$16,860
Insurance$13,651$1,833-$15,484
Travel$972$7,294$2,872$11,138
Advertising--$10,830$10,830
Fees for Services Legal-$10,723-$10,723
All Other Expenses$554$6,037$3,896$10,487
Total Functional Expenses$3,215,689$1,170,391$763,873$5,149,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,149,953
Total Expenses per Audited Statements$5,149,953
Total Expenses per Form 990$5,149,953
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 Direct Expenses$106,663
Fundraising Gross Income$106,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefits$494,288$106,663$106,663$0
Total Events$494,288$106,663$106,663$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the chair of the board for his review and approval before being filed with the irs.”

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

“The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transaction.”

Form 990, Part VI, Section B, Line 15

“The entire board of directors reviewed comparable salaries from the nonprofit salaries & staffing report for greater new york city areas nonprofits and associations produced by the pnp staffing group. The minutes of the board meeting do not detail this process because this was discussed during the executive session of the board meeting and notes were not taken.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Restore Nyc Inc
EIN
20-2390142
Phone
2128408484
Address
PO BOX 1003 BOWLING GREEN STATION, NEW YORK, NY 10274

Signing Officer

Name
Rebekah Sullivan
Title
Interim President
Phone
2128408484
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Sullivan
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
60
Volunteers
217

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending september 30, 2020 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE OIN FY23, RESTORE RECEIVED 427 REFERRALS, SERVED 460 SURVIVORS OR THOSE AT RISK AND SERVED 253 SURVIVORS IN OUR CORE SERVICES.1) CLIENT SERVICES:IN FY23, 223 CLIENTS WERE SERVED UNDER THE CLIENT SERVICES PROGRAM, AMONG WHICH 215 CLIENTS RECEIVED CASE MANAGEMENT, 38 CLIENTS RECEIVED CLINICAL COUNSELING AND 9 RECEIVED GROUP COUNSELING. IN ADDITION, WE PROVIDED 203 CLIENTS WITH SHORT-TERM RESOURCE COORDINATION AND 17 CLIENTS FOR EMERGENCY HOUSING WHICH EQUALED 121 NIGHTS. WE CONTINUED TO REFINE THE LONG-STANDING CASE MANAGEMENT SERVICES AND EXPANDED ON THE COUNSELING SERVICE. THE AVERAGE LENGTH OF CASE MANAGEMENT SERVICE REMAINED TO BE ABOUT TWO YEARS. WITH THE FEDERAL AND STATE GRANTS AVAILABLE UNDER THE CASE MANAGEMENT SERVICE, WE LAUNCHED A VULNERABILITY ASSESSMENT TO MAXIMIZE THE AMOUNT THAT EACH ELIGIBLE CLIENT COULD RECEIVE WITH THE LENS OF DIVERSITY, EQUITY AND INCLUSION. GROUP COUNSELING WAS A NEW INITIATIVE LAUNCHED DURING FY23. AFTER CAREFUL PLANNING AND RESEARCH, WE CAME UP WITH A 10-WEEK WELLNESS GROUP COUNSELING CURRICULUM AND IMPLEMENTED IT WITH BOTH IN-PERSON AND VIRTUAL GROUPS. THE GROUP COUNSELING CURRICULUM INCLUDED INDIVIDUAL INTAKE AND CLOSING SESSIONS, GROUP-ORIENTED ACTIVITIES AND CONTENTS FOR PSYCHO-EDUCATION, COMMUNITY BUILDING, AND TRUST BUILDING. EACH GROUP WAS LED BY TWO LICENSED STAFF MEMBERS. THE GROUP COUNSELING WAS ALSO OPEN TO THE CLIENTS FROM EXTERNAL ANTI-TRAFFICKING PROGRAMS. STAFF MEMBERS RECEIVED VERY POSITIVE QUALITATIVE AND QUANTITATIVE FEEDBACK FROM THE PARTICIPANTS. IN FY23, WE ALSO BROUGHT ON A CONTRACTED LICENSED MENTAL HEALTH COUNSELOR WHO WAS DEDICATED TO PROVIDING TRAUMA-INFORMED AND GOAL-ORIENTED INDIVIDUAL COUNSELING TO THE SPANISH-SPEAKING CLIENTS AS ONE OF OUR RESPONSES TO THE HIGH SERVICE DEMANDS. THIS LARGELY HELPED TO SHORTEN THE WAITING TIME AND NUMBER OF CLIENTS WAITING FOR THE SERVICE AMONG THOSE NEEDED WHEN SUCH SERVICE WAS SUPER LIMITED IN NEW YORK CITY. 2) HOUSING:IN FY 2023, RESTORE SERVED 79 CLIENTS IN OUR HOUSING PROGRAM, 55 IN RAPID RE-HOUSING, AND 27 IN FLEXIBLE-FUNDING. OUR TRANSITIONAL HOME SERVED 10 SURVIVORS AND PROVIDED EMERGENCY HOUSING VIA RESTORE-SPECIFIC HOTEL PARTNERSHIPS FOR 17 SURVIVORS. THIRTEEN CLIENTS WERE ASSISTED WITH EMERGENCY HOUSING VOUCHERS THROUGH HUD AND 93% OF ALL CLIENTS WERE HOUSED WITHIN 6 MONTHS OF INTAKE.RESTORE'S LEADERSHIP IN HOUSING INCLUDES CO-CHAIRING THE SHELTER SUBCOMMITTEE ON THE BROOKLYN HUMAN TRAFFICKING TASK FORCE (BKHTTF) ALONGSIDE SAFE HORIZON, BROOKLYN DA'S OFFICE, AND THE FBI NEW YORK OFFICE. RESTORE WAS A PART OF THE DOMESTIC VIOLENCE SUB-COMMITTEE AS PART OF NEW YORK CITY CONTINUUM OF CARE (COC). THE COC OVERSEES ALL HUD FUNDING FOR NEW YORK CITY.RESTORE CONTINUES TO OPERATE ITS ADA ACCESSIBLE TRANSITIONAL HOME, WHICH HAS PROVIDED TRANSITIONAL LIVING TO SURVIVORS EXITING A TRAFFICKING SITUATION AND HAS THE ABILITY TO PROVIDE SHELTER TO SURVIVORS THAT MAY PRESENT WITH A PHYSICAL DISABILITY. THE HOME WENT THROUGH A LOT OF LEADERSHIP TRANSITIONS AND WE WERE ABLE TO HIRE A PROGRAM MANAGER OF RESIDENTIAL SERVICES WHO CAME ON BOARD ON OCTOBER 1, 2023.WE ALSO HIRED A HOUSING CASE MANAGER WHO OVERSEES FLEXIBLE FUNDING AND POST HOUSING PLACEMENT RETENTION. DUE TO OUR COMMITMENT TO FOLLOW BEST PRACTICES FOR SURVIVORS, WE INCREASED FLEXIBLE FUNDING ASSISTANCE FROM 12 MONTHS TO 24 MONTHS.3) ECONOMIC EMPOWERMENT:IN FY23, WE SERVED A TOTAL OF 87 CLIENTS WITHIN THE ECONOMIC EMPOWERMENT PROGRAM, CREATING A POSITIVE IMPACT ON THEIR JOURNEY TOWARD ECONOMIC FREEDOM. RECOGNIZING THE NEED FOR CONTINUOUS IMPROVEMENT, WE UNDERWENT A COMPREHENSIVE REVISION OF THE PROGRAM'S MISSION, VISION, LOGIC MODEL, AND CURRICULA. IN THE PAST YEAR, WE HAVE CONTINUED TO OFFER ESSENTIAL SERVICES, INCLUDING JOB READINESS CLASSES AND JOB PLACEMENT SUPPORT. THESE SERVICES AIM TO ENSURE THAT CLIENTS ACQUIRE EMPLOYABILITY SKILLS, ENHANCING THEIR PREPAREDNESS FOR THE JOB MARKET. IN FACT, CLIENTS ENROLLED IN THE DIRECT HIRE JOB PLACEMENT SERVICE EXPERIENC
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5HAEJIN SHIM-FUJIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL TAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SCOGIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSEY WIERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm11REBEKAH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD SIRYA
IRS990/Form990PartVIISectionAGrp/PersonNm13F HUCKEL MOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH KIM
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM ED (THRU 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO (THRU 2/1/23)
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE NYC IS FOCUSED ON PROVIDING HOLISTIC LONG-TERM AFTERCARE SERVICES FOR SURVIVORS OF SEX TRAFFICKING IN NEW YORK CITY. THIS IS ACCOMPLISHED THROUGH IDENTIFYING INDIVIDUALS TRAFFICKED AND OFFERING COUNSELING, CASE MANAGEMENT, HOUSING, AND ECONOMIC EMPOWERMENT SERVICES. WE MEASURE IMPACT TO IMPROVE OUR SERVICES AND SHARE OUR LEARNINGS THROUGH TARGETED TRAININGS TO FRONT-LINE PROFESSIONALS WHO HAVE THE OPPORTUNITY TO IDENTIFY MORE SURVIVORS OF TRAFFICKING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0266927
IRS990/OccupancyGrp/TotalAmt0285333
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025296
IRS990/OfficeExpensesGrp/ProgramServicesAmt03460
IRS990/OfficeExpensesGrp/TotalAmt029421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024165
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319606
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE TO CL
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS AND FUND
IRS990/OtherExpensesGrp/Desc2DONATION PROCESSING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt151922
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IRS990/OtherExpensesGrp/ProgramServicesAmt115825
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IRS990/OtherExpensesGrp/TotalAmt251922
IRS990/OtherExpensesGrp/TotalAmt316860
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IRS990/OtherRevenueTotalAmt018930
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155824
IRS990/PayrollTaxesGrp/TotalAmt0259734
IRS990/PensionPlanContributionsGrp/FundraisingAmt011843
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt040
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING SEPTEMBER 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,160
Liabilities
$188,557
Net assets
$3,477,603
Revenue
$5,202,967
Expenses
$5,149,953
Net income
$53,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.21$3.03$5.00$5.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$5.20$5.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.17$3.42$4.25$4.81$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.34$3.93$5.16$4.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.54$3.55$5.21$3.99$1.22
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$3.97$3.34$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$2.53$2.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$2.12$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.62$1.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.93$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.71$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.50
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.37$0.37$0.00