Civic Intelligence

Their Place Inc.

990 • Fiscal year 2022 • EIN 47-5114502

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.DISABILITYALLIES.COM

View Organization Page

1000 Woodbridge Center Drive 214Woodbridge, NJ 07095

(732) 360-8065

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$191,414

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,703,642

Up $3,736,702 (+54%) from 2021

Net Assets

Up

$6,799,362

Up $89,636 (+1.3%) from 2021

Liabilities

Up

$3,904,280

Up $3,647,066 (+1418%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$8,799,906

Down $2,016,373 (-19%) from 2021

Expenses

Up

$8,471,393

Up $305,584 (+3.7%) from 2021

Net Income

Down

$328,513

Down $2,321,957 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2017: $161,210Liabilities 2017: $1Net Assets 2017: $161,2092017Assets 2018: $629,964Liabilities 2018: $10,594Net Assets 2018: $619,3702018Assets 2019: $1,526,920Liabilities 2019: $222,330Net Assets 2019: $1,304,5902019Assets 2020: $4,136,782Liabilities 2020: $226,666Net Assets 2020: $3,910,1162020Assets 2021: $6,966,940Liabilities 2021: $257,214Net Assets 2021: $6,709,7262021Assets 2022: $10,703,642Liabilities 2022: $3,904,280Net Assets 2022: $6,799,3622022Assets 2023: $13,134,933Liabilities 2023: $3,528,814Net Assets 2023: $9,606,1192023Assets 2024: $11,159,280Liabilities 2024: $3,150,615Net Assets 2024: $8,008,6652024

Highlighted filing

2022

Assets$10,703,642
Liabilities$3,904,280
Net Assets$6,799,362
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $364,014Expenses 2017: $218,647Net Income 2017: $145,3672017Revenue 2018: $1,467,689Expenses 2018: $1,009,529Net Income 2018: $458,1602018Revenue 2019: $3,265,159Expenses 2019: $2,524,274Net Income 2019: $740,8852019Revenue 2020: $8,612,352Expenses 2020: $6,018,685Net Income 2020: $2,593,6672020Revenue 2021: $10,816,279Expenses 2021: $8,165,809Net Income 2021: $2,650,4702021Revenue 2022: $8,799,906Expenses 2022: $8,471,393Net Income 2022: $328,5132022Revenue 2023: $10,696,978Expenses 2023: $8,094,394Net Income 2023: $2,602,5842023Revenue 2024: $5,699,640Expenses 2024: $7,256,226Net Income 2024: -$1,556,5862024

Highlighted filing

2022

Revenue$8,799,906
Expenses$8,471,393
Net Income$328,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$9,875,519
Mission and Program Overview

Mission

To create a more inclusive community by connecting young adults with and without special needs

Creating a more inclusive community by connecting young adults with and without special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,920,497$2,822,342▼ $98,155
Cash and Non-Interest-Bearing Accounts$2,493,141$2,525,568▲ $32,427
Land, Buildings, and Equipment, Net$779,353$1,041,163▲ $261,810
Accounts Receivable$689,894$448,901▼ $240,993
Prepaid Expenses and Deferred Charges$19,190$98,261▲ $79,071
Total Assets$6,966,940$10,703,642▲ $3,736,702
Other Assets Total$64,865$3,767,407▲ $3,702,542
Liabilities
Other Liabilities$61,424$3,725,662▲ $3,664,238
Accounts Payable and Accrued Expenses$195,790$178,618▼ $17,172
Total Liabilities$257,214$3,904,280▲ $3,647,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,709,726$6,799,362▲ $89,636
Total Net Assets Fund Balance$6,709,726$6,799,362▲ $89,636
Total Liabilities and Net Assets / Fund Balance$6,966,940$10,703,642▲ $3,736,702

Asset Categories

AssetBook ValueDepreciationBasis
Land$451,766-$451,766
Leasehold Improvements$255,084$120,000$375,084
Other Land Buildings$232,734-$232,734
Equipment$101,579$33,918$135,497
Other Assets Org$3,637,694--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole AppelloCEOFT$170,424$20,990$191,414
Lasana RaysideCOOFT$123,621-$123,621
Anna PortnoyDirector of FinanceFT$35,190$7,615$42,805

Board Members and Trustees

NameTitle
Anthony FernicolaTrustee
Myles BrakmanTrustee
Ray PinnerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Saul Ewing Arnstein & LehrLegal Services1500 MARKET STREET FL 38, Philadelphia, PA 19102$148,814
Revenue and Support

Revenue Composition

Contributions and Grants
$106,057
Program Service Revenue
$8,720,244
Investment Income
$-26,395
Other Revenue
$0
All Other Contributions
$83,113
Change in Net Assets
$328,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,783,771
Revenue Not Reported on Financial Statements
$16,135
Revenue Not Reported on Form 990
$-238,877
Total Revenue per Audited Statements
$8,544,894
Total Revenue per Form 990
$8,799,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,976,331
Other Expenses$1,495,062
Total Fundraising Expense$176,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,859,304$774,203$74,697$5,708,204
Payroll Taxes$435,556$99,393$6,685$541,634
Occupancy$326,308$75,630$5,009$406,947
Other Employee Benefits$313,748$50,090$4,816$368,654
Current Officers, Directors, Trustees, and Key Employees-$322,706$35,133$357,839
Fees for Services Accounting$7,148$304,513$1,000$312,661
All Other Expenses$63,912$57,757$10,040$131,709
Insurance$54,508$69,474$837$124,819
Information Technology$2,059$106,443$794$109,296
Office Expenses$18,955$77,125$356$96,436
Depreciation Depletion$43,456$21,728-$65,184
Other Expenses$1,497$21,120$24,357$46,974
Fees for Service Investment Mgmnt Fees-$16,135-$16,135
Advertising-$2,744$12,400$15,144
Travel$1,675$109-$1,784
Total Functional Expenses$6,221,122$2,073,424$176,847$8,471,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,471,393
Expenses per Audited Statements$8,455,258
Total Expenses per Audited Statements$8,455,258
Expenses Not Reported on Financial Statements$16,135
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at Races and Casino Night$22,944---
Total Events$22,944---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,725,662
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
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 B, Line 11B

“The 990 is prepared by an independent cpa firm. The draft 990 was furnished to the ceo for her review prior to filing with the irs. A copy of the 990 was furnished to the current board members.”

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

“The organization is has updated its govenance process and documents which includes a governance manual with policies designed to comply with the irs' best practice concepts including document retention and destruction, conflict of interest, and whistleblower protection. The board of trustees adopted the program integrity and compliance program in fy 2022. Board members and key employees are required to disclose conflicts or potential conflicts annually.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the performance of the ceo and considers compensation annually. As part of the process the board collects data from agencies of a similar size to benchmark compensation for the ceo. The annual compensation review and award is made by independent board members.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request. In addition, the form 990 is published on the guidestar.org website.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request. The 990 is available for review by the public on the website www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Disability Allies Inc
EIN
47-5114502
Phone
7323608065
Address
1000 WOODBRIDGE CENTER DRIVE 214, WOODBRIDGE, NJ 07095

Signing Officer

Name
Dr Nicole Appello Phd CEO
Title
CEO
Phone
7323608065
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Appello Phd
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
302
Volunteers
3

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321120
IRS990/OtherExpensesGrp/ProgramServicesAmt022497
IRS990/OtherExpensesGrp/ProgramServicesAmt147081
IRS990/OtherExpensesGrp/ProgramServicesAmt223418
IRS990/OtherExpensesGrp/ProgramServicesAmt31497
IRS990/OtherExpensesGrp/TotalAmt060878
IRS990/OtherExpensesGrp/TotalAmt158548
IRS990/OtherExpensesGrp/TotalAmt248547
IRS990/OtherExpensesGrp/TotalAmt346974
IRS990/OtherLiabilitiesGrp/BOYAmt061424
IRS990/OtherLiabilitiesGrp/EOYAmt03725662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04859304
IRS990/OtherSalariesAndWagesGrp/TotalAmt05708204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435556
IRS990/PayrollTaxesGrp/TotalAmt0541634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098261
IRS990/PrincipalOfficerNm0NICOLE APPELLO PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PREVOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08703689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08703689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22314
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY ALLIES ALSO RUNS A PREVOCATIONAL PROGRAM AT ITS INCLUSION WHERE GROUPS OF INDIVIDUALS ATTEND CLASSES FOR COOKING, MUSIC, AND RECREATIONAL ACTIVITIES. THE PROGRAM ALSO FOCUSES ON TEACHING INDIVIDUALS WITH SPECIAL NEEDS THE SKILLS NEEDED TO PREPARE FOR GAINFUL EMPLOYMENT. APPROXIMATELY 85 CONSUMERS WERE SERVED IN THIS PROGRAM. DURING THE PANDEMIC, MANY OF THE CLASSES WERE PROVIDED ON A VIRTUAL BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0745592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039018
IRS990/PYOtherExpensesAmt0986160
IRS990/PYOtherRevenueAmt0998
IRS990/PYProgramServiceRevenueAmt010765272
IRS990/PYRevenuesLessExpensesAmt02650470
IRS990/PYSalariesCompEmpBnftPaidAmt07179649
IRS990/PYTotalExpensesAmt08165809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010816279
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0328513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07974652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08720244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010765272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08611277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03257788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01463084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032817665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110155
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt032936972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08826301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010776263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08611743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03259310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01463355
IRS990ScheduleA/Total509Grp/TotalAmt032936972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08885951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010827766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08612352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03265159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01467689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033058917
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/EquipmentGrp/BookValueAmt0101579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016135
IRS990ScheduleD/ExpensesSubtotalAmt08455258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016135
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016135
IRS990ScheduleD/LandGrp/BookValueAmt0451766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375084
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-238877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23637694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSIT COUNTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03725662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-238877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016135
IRS990ScheduleD/RevenueSubtotalAmt08783771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03767407
IRS990ScheduleD/TotalExpensesPerForm990Amt08471393
IRS990ScheduleD/TotalLiabilityAmt03725662
IRS990ScheduleD/TotalRevenuePerForm990Amt08799906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08544894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08455258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY AT RACES AND CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022944
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,703,642
Liabilities
$3,904,280
Net assets
$6,799,362
Revenue
$8,799,906
Expenses
$8,471,393
Net income
$328,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.15$8.01$5.70$7.26$1.56
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.53$9.61$10.7$8.09$2.60
2022Detailed filing. Detailed filing data is available for this year.$10.7$3.90$6.80$8.80$8.47$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.26$6.71$10.8$8.17$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.23$3.91$8.61$6.02$2.59
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.30$3.27$2.52$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.47$1.01$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.22$0.15