Civic Intelligence

High Braes Refuge Inc

EIN 23-7378632 • 501(c)3 • Redfield, NY

Profile

RELIGIOUS

196 Waterbury RoadRedfield, NY 13437

www.highbraes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$77,060

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$624,394

Up $20,500 (+3.4%) from 2024

Liabilities

Up

$6,671

Up $1,316 (+25%) from 2024

Net Assets

Up

$617,723

Up $19,184 (+3.2%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Down

$388,869

Down $324,569 (-45%) from 2024

Expenses

Down

$369,365

Down $46,739 (-11%) from 2024

Net Income

Down

$19,504

Down $277,830 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $229,797Liabilities 2014: $4,345Net Assets 2014: $225,4522014Assets 2015: $363,121Liabilities 2015: $4,172Net Assets 2015: $358,9492015Assets 2016: $336,041Liabilities 2016: $4,373Net Assets 2016: $331,6682016Assets 2017: $327,124Liabilities 2017: $8,293Net Assets 2017: $318,8312017Assets 2018: $313,096Liabilities 2018: $1,952Net Assets 2018: $311,1442018Assets 2019: $220,211Net Assets 2019: $220,2112019Assets 2020: $715,961Liabilities 2020: $653Net Assets 2020: $715,3082020Assets 2021: $278,501Liabilities 2021: $2,528Net Assets 2021: $275,9732021Assets 2022: $699,960Liabilities 2022: $2,307Net Assets 2022: $697,6532022Assets 2023: $304,668Liabilities 2023: $3,463Net Assets 2023: $301,2052023Assets 2024: $603,894Liabilities 2024: $5,355Net Assets 2024: $598,5392024Assets 2025: $624,394Liabilities 2025: $6,671Net Assets 2025: $617,7232025

Highlighted filing

2025

Assets$624,394
Liabilities$6,671
Net Assets$617,723
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $159,121Expenses 2014: $176,649Net Income 2014: -$17,5282014Revenue 2015: $329,896Expenses 2015: $196,399Net Income 2015: $133,4972015Revenue 2016: $174,154Expenses 2016: $201,435Net Income 2016: -$27,2812016Revenue 2017: $183,356Expenses 2017: $196,193Net Income 2017: -$12,8372017Revenue 2018: $201,616Expenses 2018: $240,677Net Income 2018: -$39,0612018Revenue 2019: $180,658Expenses 2019: $236,396Net Income 2019: -$55,7382019Revenue 2020: $264,097Expenses 2020: $215,585Net Income 2020: $48,5122020Revenue 2021: $171,053Expenses 2021: $234,378Net Income 2021: -$63,3252021Revenue 2022: $218,879Expenses 2022: $222,011Net Income 2022: -$3,1322022Revenue 2023: $275,902Expenses 2023: $282,784Net Income 2023: -$6,8822023Revenue 2024: $713,438Expenses 2024: $416,104Net Income 2024: $297,3342024Revenue 2025: $388,869Expenses 2025: $369,365Net Income 2025: $19,5042025

Highlighted filing

2025

Revenue$388,869
Expenses$369,365
Net Income$19,504
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,394
Liabilities
$6,671
Net assets
$617,723
Revenue
$388,869
Expenses
$369,365
Net income
$19,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$0.07$6.18$3.89$3.69$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.05$5.99$7.13$4.16$2.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.03$3.01$2.76$2.83$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.02$6.98$2.19$2.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$1.71$2.34$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.01$7.15$2.64$2.16$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.81$2.36$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$2.02$2.41$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.08$3.19$1.83$1.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$1.74$2.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$3.30$1.96$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.25$1.59$1.77$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$388,869
Mission and Program Overview

Mission

Christian center, weekend retreats and summer camping grounds

Christian center, weekend retreats, and summer camping grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$598,219$617,723▲ $19,504
Savings and Temporary Cash Investments$374,111$428,008▲ $53,897
Land, Buildings, and Equipment, Net$200,781$190,338▼ $10,443
Cash and Non-Interest-Bearing Accounts$28,682$6,048▼ $22,634
Total Assets$603,574$624,394▲ $20,820
Liabilities
Accounts Payable and Accrued Expenses$5,355$6,671▲ $1,316
Total Liabilities$5,355$6,671▲ $1,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,219$617,723▲ $19,504
Total Liabilities and Net Assets / Fund Balance$603,574$624,394▲ $20,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,690$414,760$525,450
Land$79,648-$79,648
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey M AndrewsExecutive DiFT$77,060$77,060

Board Members and Trustees

NameTitle
Scott LeclairPresident
Kara KulleBoard Member
Nathan RichardsonBoard Member
Carolyn RichardsonSecretary
Jesse GuyerTreasurer
Joseph KulleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,186
Program Service Revenue
$77,872
Investment Income
$15,811
Other Revenue
$0
Change in Net Assets
$19,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,970
Salaries, Compensation, and Employee Benefits$145,395
Total Fundraising Expense$4,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,241$106,154-$145,395
All Other Expenses$34,013$26,755$4,233$65,001
Other Expenses-$21,491-$21,491
Depreciation Depletion-$10,443-$10,443
Total Functional Expenses$73,254$291,878$4,233$369,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailouts$48,422---
Total Events$48,422---
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
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“No review was conducted or will be conducted”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE TO THE PUBLIC”

Filing and Contact Details

Filer

Filer Name
High Braes Refuge Inc
EIN
23-7378632
Phone
3155997362
Address
196 WATERBURY ROAD, REDFIELD, NY 13437

Signing Officer

Name
Jeffrey M Andrews
Title
Executive Director
Phone
3155997362
Signed
2025-06-03

Organization Details

Principal Officer
Jeffrey M Andrews
Formed
1970
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Cusano Associates CPA Pc
Address
6163 E MOLLOY RD 1, EAST SYRACUSE, NY 13057-1085
Preparer
Paul Cusano
Phone
3154371130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food 19,705 0 0 utilities 4,779 12,826 0 office expenses 0 9,458 0 summer camp 5,585 0 0 fundraising 0 0 4,233 miscellaneous 2,960 0 0 gift shop 0 2,758 0 bank charges 0 1,713 0 housekeeping 984 0 0 total 34,013 26,755 4,233”

Raw XML Appendix363 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
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155886
IRS990ScheduleA/Total509Grp/TotalAmt01752975
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01768142
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt079648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILOUTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 19,705 0 0 UTILITIES 4,779 12,826 0 OFFICE EXPENSES 0 9,458 0 SUMMER CAMP 5,585 0 0 FUNDRAISING 0 0 4,233 MISCELLANEOUS 2,960 0 0 GIFT SHOP 0 2,758 0 BANK CHARGES 0 1,713 0 HOUSEKEEPING 984 0 0 TOTAL 34,013 26,755 4,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603574
IRS990/TotalAssetsEOYAmt0624394
IRS990/TotalAssetsGrp/BOYAmt0603574
IRS990/TotalAssetsGrp/EOYAmt0624394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295186
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05355
IRS990/TotalLiabilitiesEOYAmt06671
IRS990/TotalLiabilitiesGrp/BOYAmt05355
IRS990/TotalLiabilitiesGrp/EOYAmt06671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617723
IRS990/TotalProgramServiceExpensesAmt073254
IRS990/TotalProgramServiceRevenueAmt077872
IRS990/TotalReportableCompFromOrgAmt077060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 WATERBURY RD
IRS990/USAddress/CityNm0REDFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013437
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155997362
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH BRAES REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237378632
ReturnHeader/Filer/PhoneNum03155997362
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 WATERBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0REDFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161612921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSANO ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06163 E MOLLOY RD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130571085
ReturnHeader/PreparerPersonGrp/PhoneNum03154371130
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL CUSANO
ReturnHeader/ReturnTs02025-06-09T09:14:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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