Civic Intelligence

David'S Refuge Inc

990 • Fiscal year 2024 • EIN 45-3686680

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization ProfileWWW.DAVIDSREFUGE.ORG

View Organization Page

5800 Heritage Landing DriveE Syracuse, NY 13057

(315) 682-4204

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$98,587

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,351,813

Up $503,977 (+18%) from 2023

Net Assets

Up

$3,082,032

Up $292,099 (+10%) from 2023

Liabilities

Up

$269,781

Up $211,878 (+366%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Down

$1,252,110

Down $240,012 (-16%) from 2023

Expenses

Up

$1,089,147

Up $103,613 (+11%) from 2023

Net Income

Down

$162,963

Down $343,625 (-68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $70,336Liabilities 2011: $3622011Assets 2012: $96,850Liabilities 2012: $1662012Assets 2013: $269,546Liabilities 2013: $6,330Net Assets 2013: $263,2162013Assets 2014: $410,212Liabilities 2014: $4,782Net Assets 2014: $405,4302014Assets 2015: $492,268Liabilities 2015: $10,748Net Assets 2015: $481,5202015Assets 2016: $645,079Liabilities 2016: $23,749Net Assets 2016: $621,3302016Assets 2017: $664,712Liabilities 2017: $8Net Assets 2017: $664,7042017Assets 2018: $732,283Liabilities 2018: $5,755Net Assets 2018: $726,5282018Assets 2019: $1,330,503Liabilities 2019: $22,085Net Assets 2019: $1,308,4182019Assets 2020: $1,616,521Liabilities 2020: $7,598Net Assets 2020: $1,608,9232020Assets 2021: $2,114,644Liabilities 2021: $29,216Net Assets 2021: $2,085,4282021Assets 2022: $2,205,560Liabilities 2022: $101,472Net Assets 2022: $2,104,0882022Assets 2023: $2,847,836Liabilities 2023: $57,903Net Assets 2023: $2,789,9332023Assets 2024: $3,351,813Liabilities 2024: $269,781Net Assets 2024: $3,082,0322024

Highlighted filing

2024

Assets$3,351,813
Liabilities$269,781
Net Assets$3,082,032
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $73,780Expenses 2011: $3,806Net Income 2011: $69,9742011Revenue 2012: $64,140Expenses 2012: $37,430Net Income 2012: $26,7102012Revenue 2013: $247,772Expenses 2013: $81,240Net Income 2013: $166,5322013Revenue 2014: $268,144Expenses 2014: $125,930Net Income 2014: $142,2142014Revenue 2015: $312,420Expenses 2015: $236,330Net Income 2015: $76,0902015Revenue 2016: $427,487Expenses 2016: $287,677Net Income 2016: $139,8102016Revenue 2017: $426,396Expenses 2017: $383,022Net Income 2017: $43,3742017Revenue 2018: $557,008Expenses 2018: $495,184Net Income 2018: $61,8242018Revenue 2019: $1,123,579Expenses 2019: $584,282Net Income 2019: $539,2972019Revenue 2020: $793,104Expenses 2020: $546,899Net Income 2020: $246,2052020Revenue 2021: $1,068,807Expenses 2021: $710,027Net Income 2021: $358,7802021Revenue 2022: $1,118,518Expenses 2022: $865,837Net Income 2022: $252,6812022Revenue 2023: $1,492,122Expenses 2023: $985,534Net Income 2023: $506,5882023Revenue 2024: $1,252,110Expenses 2024: $1,089,147Net Income 2024: $162,9632024

Highlighted filing

2024

Revenue$1,252,110
Expenses$1,089,147
Net Income$162,963
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,291,796
Mission and Program Overview

Mission

The mission of david's refuge is to provide respite, resources and support to parents and guardians of children with special needs or life threatening medical conditions. Through our main services of overnight respite, wellness education and community programming, we work to refresh, restore and renew them in their role as full time unpaid family caregivers.

David's refuge provides respite, resources and support to parents and guardians of children with special needs or life threatening medical conditions. Parents are offered services through overnight respite, community events and wellness programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,418,687$2,861,954▲ $443,267
Savings and Temporary Cash Investments$306,517$276,562▼ $29,955
Pledges and Grants Receivable-$128,000-
Cash and Non-Interest-Bearing Accounts$68,604$64,706▼ $3,898
Land, Buildings, and Equipment, Net$11,607$6,436▼ $5,171
Prepaid Expenses and Deferred Charges$12,673$5,203▼ $7,470
Total Assets$2,847,836$3,351,813▲ $503,977
Other Assets Total$29,748$8,952▼ $20,796
Liabilities
Deferred Revenue-$250,000-
Accounts Payable and Accrued Expenses$28,155$10,829▼ $17,326
Other Liabilities$29,748$8,952▼ $20,796
Total Liabilities$57,903$269,781▲ $211,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,278,983$2,406,032▲ $127,049
Net Assets With Donor Restrictions$510,950$676,000▲ $165,050
Total Net Assets Fund Balance$2,789,933$3,082,032▲ $292,099
Total Liabilities and Net Assets / Fund Balance$2,847,836$3,351,813▲ $503,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742$12,707$13,449
Leasehold Improvements$5,694$5,387$11,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$500,000---$500,000
2023$500,000---$500,000
2022$500,000---$500,000
2021$500,000---$500,000
2020$500,000---$500,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate HouckExecutive DirectorFT$96,654$1,933$98,587

Board Members and Trustees

NameTitle
James GodleskiPresident
Jessica CharboneauVice President
Bill KirchoffDirector
Brandi GintyDirector
Chris PanebiancoDirector
Craig ZinserlingDirector
Matt WillisDirector
Patrick RoheDirector
Pierre MorrisseauDirector
Steve MitchellDirector
Wills MahoneyDirector
Scott JohnsonSecretary
April BrissetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,998
Program Service Revenue
$0
Investment Income
$76,997
Other Revenue
$-3,885
All Other Contributions
$1,100,608
Change in Net Assets
$162,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,295
Revenue Not Reported on Financial Statements
$8,815
Revenue Not Reported on Form 990
$283,925
Total Revenue per Audited Statements
$1,527,220
Total Revenue per Form 990
$1,252,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,862
Salaries, Compensation, and Employee Benefits$510,285
Total Fundraising Expense$192,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$403,635--$403,635
Other Salaries and Wages$220,134$42,939$97,858$360,931
Current Officers, Directors, Trustees, and Key Employees$49,293$19,717$29,576$98,586
Office Expenses$44,892$9,186$17,347$71,425
Fees for Services Other$29,040$17,799-$46,839
Payroll Taxes$21,667$3,271$15,956$40,894
Advertising--$27,711$27,711
Other Employee Benefits$4,596$2,265$2,782$9,643
Fees for Service Investment Mgmnt Fees-$8,815-$8,815
Conferences and Meetings-$7,396-$7,396
Insurance$3,504$2,147-$5,651
Depreciation Depletion$3,206$1,965-$5,171
Travel$716-$1,503$2,219
Pension Plan Contributions$122$35$74$231
Total Functional Expenses$780,805$115,535$192,807$1,089,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,235,121
Total Expenses per Form 990$1,089,147
Expenses per Audited Statements$1,080,332
Expenses Not Reported on Form 990$154,789
Expenses Not Reported on Financial Statements$8,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,686
Fundraising Gross Income$35,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TASTE OF DAVID'S REFUGE$114,191$35,801$4,584$31,217
Total Events$114,191$35,801$39,686$-3,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$8,952
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

“A copy of the form 990 was provided to the board of directors before it was filed. All directors were invited to comment on it as to any applicable changes they feel should be made.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

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

“The process for determining compensation of the organization's executive director includes 1. Review and approval by independent individuals, such as board members or a compensation committee. 2. Gathering and analyzing comparable data on execuive director's compensation in similar organizations to ensure market standards are met. 3. Documenting deliberations and decisions on executive director's compensation in a contemporaneous manner.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DAVID'S REFUGE INC
EIN
45-3686680
Phone
3156824204
Address
5800 HERITAGE LANDING DRIVE, E SYRACUSE, NY 13057

Signing Officer

Name
April Brissette
Title
Treasurer
Phone
3156824204
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Brissette
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
127

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses in-kind contributions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses in-kind contributions”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078390
IRS990/FundraisingDirectExpensesAmt039686
IRS990/FundraisingGrossIncomeAmt035801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01291796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02147
IRS990/InsuranceGrp/ProgramServicesAmt03504
IRS990/InsuranceGrp/TotalAmt05651
IRS990/InvestmentIncomeGrp/ExclusionAmt076997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02418687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02861954
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06436
IRS990/LandBldgEquipCostOrOtherBssAmt024530
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DAVID'S REFUGE IS TO PROVIDE RESPITE, RESOURCES AND SUPPORT TO PARENTS AND GUARDIANS OF CHILDREN WITH SPECIAL NEEDS OR LIFE THREATENING MEDICAL CONDITIONS. THROUGH OUR MAIN SERVICES OF OVERNIGHT RESPITE, WELLNESS EDUCATION AND COMMUNITY PROGRAMMING, WE WORK TO REFRESH, RESTORE AND RENEW THEM IN THEIR ROLE AS FULL TIME UNPAID FAMILY CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02789933
IRS990/NetAssetsOrFundBalancesEOYAmt03082032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02278983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02406032
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09186
IRS990/OfficeExpensesGrp/ProgramServicesAmt044892
IRS990/OfficeExpensesGrp/TotalAmt071425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029748
IRS990/OtherAssetsTotalGrp/EOYAmt08952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09643
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0403635
IRS990/OtherExpensesGrp/TotalAmt0403635
IRS990/OtherLiabilitiesGrp/BOYAmt029748
IRS990/OtherLiabilitiesGrp/EOYAmt08952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03271
IRS990/PayrollTaxesGrp/ProgramServicesAmt021667
IRS990/PayrollTaxesGrp/TotalAmt040894
IRS990/PensionPlanContributionsGrp/FundraisingAmt074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122
IRS990/PensionPlanContributionsGrp/TotalAmt0231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05203
IRS990/PrincipalOfficerNm0APRIL BRISSETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EVENTS: IN ADDITION TO WEEKEND RESPITE, WE PROVIDE COMMUNITY PROGRAMMING OPPORTUNITIES. THE MORE REGULAR THEIR RESPITE, THE MORE PARENTS ARE ABLE TO DEAL WITH STRESS, THUS PREVENTING POTENTIAL HEALTH AND FAMILY BREAKDOWNS. FAMILIES ARE INVITED TO EVENTS SUCH AS THE CAREGIVER SUMMIT AND WELLNESS RETREAT, VALENTINE'S DAY DATE, BEAUTY OF MOM, HALLOWEEN EVENT, DAD'S DAY AND MORE. THIS SERVICE TOUCHED OVER 1900 CAREGIVERS IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072229
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS PROGRAMMING: WE PROVIDE A WELLNESS EDUCATION INCLUDING ACCESS TO MENTAL HEALTH SERVICES FOR THE FAMILIES SERVED BY DAVID'S REFUGE. THIS YEAR ROUND PROGRAMMING IS OFFERED THROUGH WELLNESS PARTNERS IN THE CNY COMMUNITY AND IS OFFERED IN PERSON AND VIRTUALLY. OVER 300 CAREGIVERS PARTICIPATED IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01457268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074594
IRS990/PYOtherExpensesAmt0533836
IRS990/PYOtherRevenueAmt0-39740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0506588
IRS990/PYSalariesCompEmpBnftPaidAmt0451698
IRS990/PYTotalExpensesAmt0985534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05621428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72620
IRS990ScheduleA/PublicSupportPY170Pct00.75300
IRS990ScheduleA/PublicSupportTotal170Amt04288943
IRS990ScheduleA/SubstantialContributorsTotAmt01332485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05621428
IRS990ScheduleA/TotalSupportAmt05906043
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013449
IRS990ScheduleD/ExpensesNotReportedAmt0154789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08815
IRS990ScheduleD/ExpensesSubtotalAmt01080332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08815
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0129136
IRS990ScheduleD/OtherExpensesIncludedAmt0154789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0154789
IRS990ScheduleD/RevenueNotReportedAmt0283925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08815
IRS990ScheduleD/RevenueSubtotalAmt01243295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06436
IRS990ScheduleD/TotalExpensesPerForm990Amt01089147
IRS990ScheduleD/TotalLiabilityAmt08952
IRS990ScheduleD/TotalRevenuePerForm990Amt01252110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01527220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078390

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,351,813
Liabilities
$269,781
Net assets
$3,082,032
Revenue
$1,252,110
Expenses
$1,089,147
Net income
$162,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.27$3.08$1.25$1.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$1.49$0.99$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.10$1.12$0.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$1.07$0.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.79$0.55$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.12$0.58$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.56$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.43$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.43$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.31$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.27$0.13$0.14
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.25$0.08$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07