Civic Intelligence

Heroes to Heroes Foundation

EIN 27-2037965 • 501(c)3 • Boynton Beach, FL

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Profile

Helping american veterans returning from war zones reintegrate into society from military service through a variety of education and cultural programs and provide services to the law enforcement community.

PO Box 741577Boynton Beach, FL 33474-1577

www.heroestoheroes.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

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 2024

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$760,042

Down $48,432 (-6.0%) from 2023

Liabilities

Down

$10,067

Down $9,826 (-49%) from 2023

Net Assets

Down

$749,975

Down $38,606 (-4.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Down

$552,903

Down $74,091 (-12%) from 2023

Expenses

Down

$595,434

Down $19,553 (-3.2%) from 2023

Net Income

Down

-$42,531

Down $54,538 (-454%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $13,932Net Assets 2010: $13,9322010Assets 2011: $40,045Net Assets 2011: $40,0452011Assets 2012: $30,733Liabilities 2012: $0Net Assets 2012: $30,7332012Assets 2013: $90,924Liabilities 2013: $0Net Assets 2013: $90,9242013Assets 2014: $89,829Liabilities 2014: $0Net Assets 2014: $89,8292014Assets 2015: $123,423Liabilities 2015: $0Net Assets 2015: $123,4232015Assets 2016: $207,909Liabilities 2016: $38,710Net Assets 2016: $169,1992016Assets 2017: $415,428Liabilities 2017: $18,041Net Assets 2017: $397,3872017Assets 2018: $428,820Liabilities 2018: $30,381Net Assets 2018: $398,4392018Assets 2019: $272,569Liabilities 2019: $14,702Net Assets 2019: $257,8672019Assets 2020: $176,527Liabilities 2020: $51,376Net Assets 2020: $125,1512020Assets 2021: $676,104Liabilities 2021: $51,805Net Assets 2021: $624,2992021Assets 2022: $805,274Liabilities 2022: $34,536Net Assets 2022: $770,7382022Assets 2023: $808,474Liabilities 2023: $19,893Net Assets 2023: $788,5812023Assets 2024: $760,042Liabilities 2024: $10,067Net Assets 2024: $749,9752024

Highlighted filing

2024

Assets$760,042
Liabilities$10,067
Net Assets$749,975
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $14,873Expenses 2010: $941Net Income 2010: $13,9322010Revenue 2011: $54,799Expenses 2011: $28,686Net Income 2011: $26,1132011Revenue 2012: $52,908Expenses 2012: $56,924Net Income 2012: -$4,0162012Revenue 2013: $126,630Expenses 2013: $64,024Net Income 2013: $62,6062013Revenue 2014: $115,522Expenses 2014: $116,617Net Income 2014: -$1,0952014Revenue 2015: $164,811Expenses 2015: $131,217Net Income 2015: $33,5942015Revenue 2016: $328,208Expenses 2016: $285,246Net Income 2016: $42,9622016Revenue 2017: $744,725Expenses 2017: $516,682Net Income 2017: $228,0432017Revenue 2018: $689,755Expenses 2018: $688,135Net Income 2018: $1,6202018Revenue 2019: $574,157Expenses 2019: $714,729Net Income 2019: -$140,5722019Revenue 2020: $188,728Expenses 2020: $321,444Net Income 2020: -$132,7162020Revenue 2021: $750,530Expenses 2021: $251,123Net Income 2021: $499,4072021Revenue 2022: $694,775Expenses 2022: $548,336Net Income 2022: $146,4392022Revenue 2023: $626,994Expenses 2023: $614,987Net Income 2023: $12,0072023Revenue 2024: $552,903Expenses 2024: $595,434Net Income 2024: -$42,5312024

Highlighted filing

2024

Revenue$552,903
Expenses$595,434
Net Income-$42,531
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$760,042
Liabilities
$10,067
Net assets
$749,975
Revenue
$552,903
Expenses
$595,434
Net income
-$42,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.10$7.50$5.53$5.95$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.08$0.20$7.89$6.27$6.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.35$7.71$6.95$5.48$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.52$6.24$7.51$2.51$4.99
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.51$1.25$1.89$3.21$1.33
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.15$2.58$5.74$7.15$1.41
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.30$3.98$6.90$6.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.18$3.97$7.45$5.17$2.28
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.39$1.69$3.28$2.85$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.65$1.31$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.16$1.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.27$0.64$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.53$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.55$0.29$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.15$0.01$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$646,433
Mission and Program Overview

Mission

Helping american veterans returning from war zones reintergrate into society from military service through a variety of education and cultural programs and provide services to the law enforcement community.

Helping american veterans returning from war zones reintergrate into society from military service through a variety of education and cultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,166$274,133▲ $1,967
Pledges and Grants Receivable$150,000$243,250▲ $93,250
Investments in Publicly Traded Securities$111,231$117,966▲ $6,735
Savings and Temporary Cash Investments$148,806$100,829▼ $47,977
Prepaid Expenses and Deferred Charges$118,824$19,417▼ $99,407
Investments Other Securities$7,447$4,447▼ $3,000
Total Assets$808,474$760,042▼ $48,432
Liabilities
Accounts Payable and Accrued Expenses$18,373$8,547▼ $9,826
Other Liabilities$1,520$1,520→ $0
Total Liabilities$19,893$10,067▼ $9,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,581$522,475▼ $116,106
Net Assets With Donor Restrictions$150,000$227,500▲ $77,500
Total Net Assets Fund Balance$788,581$749,975▼ $38,606
Total Liabilities and Net Assets / Fund Balance$808,474$760,042▼ $48,432
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith D EliasPresident & FounderFT$120,000$15,515$135,515

Board Members and Trustees

NameTitle
Michael HaltmanChairperson
Corey TuckerBoard Director
Debra CarmanBoard Director
Elizabeth FinebaumBoard Director
Jason WalkerBoard Director
Joseph NotoBoard Director
Larry ShindellBoard Director
Marc LionBoard Director
Michael OppenheimerBoard Director
Jared LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,568
Program Service Revenue
$10,800
Investment Income
$11,535
Other Revenue
$0
All Other Contributions
$464,964
Change in Net Assets
$-42,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,925
Total Revenue per Audited Statements
$556,828
Total Revenue per Form 990
$552,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,912
Salaries, Compensation, and Employee Benefits$208,522
Total Fundraising Expense$52,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,159$5,459$31,897$135,515
Other Salaries and Wages$42,329$2,354$13,755$58,438
Fees for Services Other$2,100$31,631-$33,731
Office Expenses-$17,480-$17,480
Fees for Services Accounting-$17,000-$17,000
Payroll Taxes$10,553$587$3,429$14,569
Insurance$284$1,534-$1,818
Other Expenses$18,794$741$3,552$741
Fees for Services Legal-$719-$719
Information Technology-$373-$373
Total Functional Expenses$459,330$83,471$52,633$595,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,434
Total Expenses per Audited Statements$595,434
Total Expenses per Form 990$595,434
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$88,545
Fundraising Gross Income$88,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$154,149$88,545$88,545$0
Total Events$154,149$88,545$88,545$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,520
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
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 completed 990 is reviewed by the president and select members of the board and once approved it is filed with the irs. After it is filed, the board of directors are notified that the 990 was reviewed and approved and a copy of the return is available upon request.”

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

“The board of directors consistently monitors and reviews the conflict of interest policy to ensure compliance with the policy. The organization's conflict-of-interest policy covers all directors, officers, and key employees. Covered persons must disclose any potential conflicts annually and as they arise. When a potential conflict is identified, it is reviewed by the full board of directors, excluding the interested person. The board determines whether a conflict exists and, if so, how to proceed. Individuals with a conflict may provide factual information but are prohibited from participating in deliberations or voting. All disclosures and recusals are documented in the meeting minutes. If a conflict is discovered after a transaction has occurred, the board reviews it and takes corrective action as needed.”

Form 990, Part VI, Section B, Line 15A

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heroes to Heroes Foundation
EIN
27-2037965
Phone
2018512409
Address
PO BOX 741577, BOYNTON BEACH, FL 33474-1577

Signing Officer

Name
Judy D Elias
Title
President & Founder
Phone
2018512409
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy D Elias
Formed
2010
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
53

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Laurence Scot
Phone
5169218900
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 463 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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IRS990/ActivityOrMissionDesc0HELPING AMERICAN VETERANS RETURNING FROM WAR ZONES REINTERGRATE INTO SOCIETY FROM MILITARY SERVICE THROUGH A VARIETY OF EDUCATION AND CULTURAL PROGRAMS.
IRS990/AllOtherContributionsAmt0464964
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 741577
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt011320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04447
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0111231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117966
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04985
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING AMERICAN VETERANS RETURNING FROM WAR ZONES REINTEGRATE INTO SOCIETY FROM MILITARY SERVICE THROUGH A VARIETY OF EDUCATION AND CULTURAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0788581
IRS990/NetAssetsOrFundBalancesEOYAmt0749975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522475
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017480
IRS990/OfficeExpensesGrp/TotalAmt017480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND INT.
IRS990/OtherExpensesGrp/Desc3POSTAGE, DELIVERY & PRI
IRS990/OtherExpensesGrp/FundraisingAmt03552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2741
IRS990/OtherExpensesGrp/ProgramServicesAmt0287111
IRS990/OtherExpensesGrp/ProgramServicesAmt118794
IRS990/OtherExpensesGrp/TotalAmt0290973
IRS990/OtherExpensesGrp/TotalAmt118794
IRS990/OtherExpensesGrp/TotalAmt25283
IRS990/OtherExpensesGrp/TotalAmt3741
IRS990/OtherLiabilitiesGrp/BOYAmt01520
IRS990/OtherLiabilitiesGrp/EOYAmt01520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042329
IRS990/OtherSalariesAndWagesGrp/TotalAmt058438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0587
IRS990/PayrollTaxesGrp/ProgramServicesAmt010553
IRS990/PayrollTaxesGrp/TotalAmt014569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019417
IRS990/PrincipalOfficerNm0JUDY D ELIAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011028
IRS990/PYOtherExpensesAmt0399971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037925
IRS990/PYRevenuesLessExpensesAmt012007
IRS990/PYSalariesCompEmpBnftPaidAmt0215016
IRS990/PYTotalExpensesAmt0614987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626994
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02737417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt02717642
IRS990ScheduleA/SubstantialContributorsTotAmt019775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02737417
IRS990ScheduleA/TotalSupportAmt02761229
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt03925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0595434
IRS990ScheduleD/TotalLiabilityAmt01520
IRS990ScheduleD/TotalRevenuePerForm990Amt0552903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY THE PRESIDENT AND SELECT MEMBERS OF THE BOARD AND ONCE APPROVED IT IS FILED WITH THE IRS. AFTER IT IS FILED, THE BOARD OF DIRECTORS ARE NOTIFIED THAT THE 990 WAS REVIEWED AND APPROVED AND A COPY OF THE RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY. THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. COVERED PERSONS MUST DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY AND AS THEY ARISE. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, IT IS REVIEWED BY THE FULL BOARD OF DIRECTORS, EXCLUDING THE INTERESTED PERSON. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND, IF SO, HOW TO PROCEED. INDIVIDUALS WITH A CONFLICT MAY PROVIDE FACTUAL INFORMATION BUT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR VOTING. ALL DISCLOSURES AND RECUSALS ARE DOCUMENTED IN THE MEETING MINUTES. IF A CONFLICT IS DISCOVERED AFTER A TRANSACTION HAS OCCURRED, THE BOARD REVIEWS IT AND TAKES CORRECTIVE ACTION AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2DE
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5VA
IRS990/StatesWhereCopyOfReturnIsFldCd6RI
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8MI
IRS990/StatesWhereCopyOfReturnIsFldCd9TX
IRS990/StatesWhereCopyOfReturnIsFldCd10CA
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12SC
IRS990/StatesWhereCopyOfReturnIsFldCd13OH
IRS990/StatesWhereCopyOfReturnIsFldCd14GA
IRS990/StatesWhereCopyOfReturnIsFldCd15DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0808474
IRS990/TotalAssetsEOYAmt0760042
IRS990/TotalAssetsGrp/BOYAmt0808474
IRS990/TotalAssetsGrp/EOYAmt0760042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0530568
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052633

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