Civic Intelligence

Villa Veritas Foundation Inc

990 • Fiscal year 2019 • EIN 27-4202015

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization ProfileVILLAVERITAS.ORG
5 Ridgeview Rd PO Box 610Kerhonkson, NY 12446-0610

(845) 626-3555

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,318

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,684,849

Down $278,453 (-14%) from 2018

Net Assets

Down

$1,061,237

Down $136,376 (-11%) from 2018

Liabilities

Down

$623,612

Down $142,077 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$4,251,388

Down $76,007 (-1.8%) from 2018

Expenses

Up

$4,567,764

Up $50,063 (+1.1%) from 2018

Net Income

Down

-$316,376

Down $126,070 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,269,425Liabilities 2012: $365,483Net Assets 2012: $1,903,9422012Assets 2013: $2,321,265Liabilities 2013: $118,361Net Assets 2013: $2,202,9042013Assets 2014: $1,866,685Liabilities 2014: $183,556Net Assets 2014: $1,683,1292014Assets 2015: $1,965,202Liabilities 2015: $268,539Net Assets 2015: $1,696,6632015Assets 2016: $1,936,944Liabilities 2016: $287,520Net Assets 2016: $1,649,4242016Assets 2017: $1,438,445Liabilities 2017: $190,526Net Assets 2017: $1,247,9192017Assets 2018: $1,963,302Liabilities 2018: $765,689Net Assets 2018: $1,197,6132018Assets 2019: $1,684,849Liabilities 2019: $623,612Net Assets 2019: $1,061,2372019Assets 2020: $1,594,672Liabilities 2020: $474,379Net Assets 2020: $1,120,2932020Assets 2021: $2,137,944Liabilities 2021: $574,386Net Assets 2021: $1,563,5582021Assets 2022: $1,473,445Liabilities 2022: $787,795Net Assets 2022: $685,6502022Assets 2023: $536,578Liabilities 2023: $308,116Net Assets 2023: $228,4622023

Highlighted filing

2019

Assets$1,684,849
Liabilities$623,612
Net Assets$1,061,237
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,445,0792012Expenses 2013: $5,715,3122013Revenue 2014: $5,248,432Expenses 2014: $5,768,207Net Income 2014: -$519,7752014Revenue 2015: $5,130,994Expenses 2015: $5,117,460Net Income 2015: $13,5342015Revenue 2016: $4,860,836Expenses 2016: $4,908,075Net Income 2016: -$47,2392016Revenue 2017: $4,131,404Expenses 2017: $4,727,909Net Income 2017: -$596,5052017Revenue 2018: $4,327,395Expenses 2018: $4,517,701Net Income 2018: -$190,3062018Revenue 2019: $4,251,388Expenses 2019: $4,567,764Net Income 2019: -$316,3762019Revenue 2020: $4,185,180Expenses 2020: $4,126,124Net Income 2020: $59,0562020Revenue 2021: $3,954,890Expenses 2021: $3,521,466Net Income 2021: $433,4242021Revenue 2022: $3,841,575Expenses 2022: $3,838,055Net Income 2022: $3,5202022Revenue 2023: $1,765,344Expenses 2023: $2,222,499Net Income 2023: -$457,1552023

Highlighted filing

2019

Revenue$4,251,388
Expenses$4,567,764
Net Income-$316,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,342,660
Mission and Program Overview

Mission

The mission of the villa is to provide compassionate, interdisciplinary chemical dependency treatment and conduct educational programs to meet internal and external needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,840$1,029,905▲ $357,065
Accounts Receivable$552,665$473,129▼ $79,536
Loans From Officers Directors$465,000$335,000▼ $130,000
Cash and Non-Interest-Bearing Accounts$247,482$60,117▼ $187,365
Prepaid Expenses and Deferred Charges$58,259$54,497▼ $3,762
Savings and Temporary Cash Investments$79,301$51,156▼ $28,145
Inventories for Sale or Use$16,053$11,138▼ $4,915
Total Assets$1,963,302$1,684,849▼ $278,453
Other Assets Total$336,702$4,907▼ $331,795
Liabilities
Accounts Payable and Accrued Expenses$275,489$247,835▼ $27,654
Unsecured Notes Loans Payable-$27,477-
Deferred Revenue$25,200$13,300▼ $11,900
Total Liabilities$765,689$623,612▼ $142,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,613$1,061,237▼ $136,376
Total Net Assets Fund Balance$1,197,613$1,061,237▼ $136,376
Total Liabilities and Net Assets / Fund Balance$1,963,302$1,684,849▼ $278,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$963,123$268,927$1,232,050
Equipment$64,032$83,260$147,292
Other Land Buildings$2,750$109,427$112,177
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine ManiaciDirector of NursingFT$102,005$7,313$109,318
Shana SoaresAttorneyFT$102,005-$102,005
Suzanne B CusackDirectorFT$31,200$6,804$38,004

Board Members and Trustees

NameTitle
Donald WeidemannDirector
Frank BarkerDirector
Harry FarrellDirector
Steve BarkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$242,392
Program Service Revenue
$3,941,382
Investment Income
$849
Other Revenue
$66,765
All Other Contributions
$242,392
Change in Net Assets
$-316,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,251,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,000
Total Revenue per Audited Statements
$4,431,388
Total Revenue per Form 990
$4,251,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,829,440
Other Expenses$1,738,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,774,706$420,276-$2,194,982
Other Employee Benefits$186,323$42,395-$228,718
Current Officers, Directors, Trustees, and Key Employees$152,644$60,516-$213,160
Occupancy$157,345$36,908-$194,253
Payroll Taxes$155,990$36,590-$192,580
Insurance$120,385$28,239-$148,624
Office Expenses$79,152$49,691-$128,843
Other Expenses$101,683$23,852-$125,535
All Other Expenses$89,469$34,909-$124,378
Depreciation Depletion$66,687$14,049-$80,736
Fees for Services Accounting-$64,336-$64,336
Conferences and Meetings-$62,732-$62,732
Travel$29,831$6,997-$36,828
Fees for Services Legal-$25,517-$25,517
Advertising-$25,243-$25,243
Interest-$24,548-$24,548
Total Functional Expenses$3,480,772$1,086,992$0$4,567,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,567,764
Total Expenses per Audited Statements$4,567,764
Total Expenses per Form 990$4,567,764
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 Gross Income$86,392
Fundraising Direct Expenses$69,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$42,265$42,265$20,589$21,676
Golf Outing$23,515$23,515-$23,515
Total Events$84,981$84,981$60,558$24,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$465,000$335,000▼ $130,000
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 A, Line 2

“Frank barker is the father of steve barker.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 was reviewed by and distributed to all the members of the board, prior to submission.”

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

“The members of the board at their regular meetings take up the business of the foundation which would include instances where a conflict of interest has occurred or is the subject of discussion. If a conflict of interest is presented, the board takes appropriate action with any conflicted member abstaining from participation in the discussion and vote. All officers and employees are covered by the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available to all employees upon request. The form 990 and the financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Villa Veritas Foundation Inc
EIN
27-4202015
Phone
8456263555
Address
5 RIDGEVIEW RD PO BOX 610, KERHONKSON, NY 12446-0610

Signing Officer

Name
Suzanne Cusack
Title
CEO
Phone
8456263555
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
63
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01774706
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155990
IRS990/PayrollTaxesGrp/TotalAmt0192580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054497
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL AND DRUG REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03941382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03941382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt01693691
IRS990/PYOtherRevenueAmt084092
IRS990/PYProgramServiceRevenueAmt04150600
IRS990/PYRevenuesLessExpensesAmt0-190306
IRS990/PYSalariesCompEmpBnftPaidAmt02824010
IRS990/PYTotalExpensesAmt04517701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04327395
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03941382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0154000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0154000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME - 2014 AMOUNT: $ 84,208. 2015 AMOUNT: $ 114,507. 2016 AMOUNT: $ 79,910. 2017 AMOUNT: $ 84,092. 2018 AMOUNT: $ 66,765.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03941382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04150600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03972763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04688543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04930280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021683568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01998
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0429482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt022116537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0154000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0154000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04183774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04243223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04051112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04745997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05046431
IRS990ScheduleA/Total509Grp/TotalAmt022270537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04251388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04327395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04131404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04860836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05130994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022702017
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/DonatedServicesAndUseFcltsAmt0180000
IRS990ScheduleD/EquipmentGrp/BookValueAmt064032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04567764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0963123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01232050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112177
IRS990ScheduleD/RevenueNotReportedAmt0180000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04251388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029905
IRS990ScheduleD/TotalExpensesPerForm990Amt04567764
IRS990ScheduleD/TotalRevenuePerForm990Amt04251388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04431388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04567764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060558
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030069
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0335000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUZANNE CUSACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0465000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0335000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK BARKER IS THE FATHER OF STEVE BARKER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WAS REVIEWED BY AND DISTRIBUTED TO ALL THE MEMBERS OF THE BOARD, PRIOR TO SUBMISSION.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,849
Liabilities
$623,612
Net assets
$1,061,237
Revenue
$4,251,388
Expenses
$4,567,764
Net income
-$316,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.77$2.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.69$3.84$3.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.57$1.56$3.95$3.52$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$4.19$4.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.06$4.25$4.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.20$4.33$4.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$4.13$4.73$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.29$1.65$4.86$4.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.27$1.70$5.13$5.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.68$5.25$5.77$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.12$2.20$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.37$1.90$5.45