Civic Intelligence

High Braes Refuge Inc.

990 • Fiscal year 2024 • EIN 23-7378632

Feb 01, 2023 to Jan 31, 2024 • Filed on Jun 14, 2024

Organization ProfileN/A
196 Waterbury RoadRedfield, NY 13437

(315) 599-7362

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$603,894

Up $299,226 (+98%) from 2023

Net Assets

Up

$598,539

Up $297,334 (+99%) from 2023

Liabilities

Up

$5,355

Up $1,892 (+55%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$713,438

Up $437,536 (+159%) from 2023

Expenses

Up

$416,104

Up $133,320 (+47%) from 2023

Net Income

Up

$297,334

Up $304,216 (+4420%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2024

Assets$603,894
Liabilities$5,355
Net Assets$598,539
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$713,438
Expenses$416,104
Net Income$297,334
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$713,438
Mission and Program Overview

Mission

Christian center, weekend retreats and summer camping grounds115

Christian center, weekend retreats, and summer camping grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,205$598,539▲ $297,334
Savings and Temporary Cash Investments$43,266$374,111▲ $330,845
Land, Buildings, and Equipment, Net$212,058$201,101▼ $10,957
Cash and Non-Interest-Bearing Accounts$49,344$28,682▼ $20,662
Total Assets$304,668$603,894▲ $299,226
Liabilities
Accounts Payable and Accrued Expenses$3,463$5,355▲ $1,892
Total Liabilities$3,463$5,355▲ $1,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,205$598,539▲ $297,334
Total Liabilities and Net Assets / Fund Balance$304,668$603,894▲ $299,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,453$403,997$525,450
Land$79,648-$79,648
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott LeclairPresident
Kara KulleBoard Member
Jeffrey M AndrewsExecutive Di
Joseph KulleSecretary
Mike L WalrathTreasurer
Jesse GuyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,248
Program Service Revenue
$63,434
Investment Income
$460,756
Other Revenue
$0
Change in Net Assets
$297,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,809
Salaries, Compensation, and Employee Benefits$152,295
Total Fundraising Expense$12,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,614$115,681-$152,295
All Other Expenses$26,848$44,517$12,393$83,758
Other Expenses-$19,417-$19,417
Depreciation Depletion-$10,957-$10,957
Total Functional Expenses$63,462$340,249$12,393$416,104
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$29,558---
Total Events$29,558---
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
2024-06-14

Organization Details

Principal Officer
Jeffrey M Andrews
Formed
1970
Voting Board Members
4
Independent Board Members
0
Employees
4

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, Page 1, Item B

“Original fiscal year not correct”

Form 990, Part IX, Line 24E

“Utilities 0 16,063 0 food 14,750 0 0 improvements 0 12,612 0 fundraising 0 0 12,393 miscellaneous 10,407 0 0 office expenses 0 9,958 0 promotions 0 4,540 0 housekeeping 1,691 0 0 bank charges 0 1,344 0 total 26,848 44,517 12,393”

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL FISCAL YEAR NOT CORRECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 0 16,063 0 FOOD 14,750 0 0 IMPROVEMENTS 0 12,612 0 FUNDRAISING 0 0 12,393 MISCELLANEOUS 10,407 0 0 OFFICE EXPENSES 0 9,958 0 PROMOTIONS 0 4,540 0 HOUSEKEEPING 1,691 0 0 BANK CHARGES 0 1,344 0 TOTAL 26,848 44,517 12,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304668
IRS990/TotalAssetsEOYAmt0603894
IRS990/TotalAssetsGrp/BOYAmt0304668
IRS990/TotalAssetsGrp/EOYAmt0603894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189248
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03463
IRS990/TotalLiabilitiesEOYAmt05355
IRS990/TotalLiabilitiesGrp/BOYAmt03463
IRS990/TotalLiabilitiesGrp/EOYAmt05355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598539
IRS990/TotalProgramServiceExpensesAmt063462
IRS990/TotalProgramServiceRevenueAmt063434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 WATERBURY RD
IRS990/USAddress/CityNm0REDFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013437
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155997362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
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/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL CUSANO
ReturnHeader/ReturnTs02024-06-17T10:12:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,894
Liabilities
$5,355
Net assets
$598,539
Revenue
$713,438
Expenses
$416,104
Net income
$297,334
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
2024Detailed filing. Detailed filing data is available for this year.$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