Civic Intelligence

Firefighters for Healing

990 • Fiscal year 2021 • EIN 80-0717709

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.FIREFIGHTERSFORHEALING.ORG
PO Box 374Champlin, MN 55316

(612) 701-5055

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,167

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

307%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,270,207

Up $1,038,042 (+84%) from 2020

Net Assets

Up

$2,243,961

Up $1,046,401 (+87%) from 2020

Liabilities

Down

$26,246

Down $8,359 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$1,375,846

Up $1,038,194 (+307%) from 2020

Expenses

Up

$299,471

Up $395 (+0.1%) from 2020

Net Income

Up

$1,076,375

Up $1,037,799 (+2690%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2015: $156,000Liabilities 2015: $0Net Assets 2015: $156,0002015Assets 2016: $201,894Liabilities 2016: $9,875Net Assets 2016: $192,0192016Assets 2017: $510,900Liabilities 2017: $13,833Net Assets 2017: $497,0672017Assets 2018: $876,605Liabilities 2018: $17,641Net Assets 2018: $858,9642018Assets 2019: $1,189,713Liabilities 2019: $30,729Net Assets 2019: $1,158,9842019Assets 2020: $1,232,165Liabilities 2020: $34,605Net Assets 2020: $1,197,5602020Assets 2021: $2,270,207Liabilities 2021: $26,246Net Assets 2021: $2,243,9612021Assets 2022: $4,137,318Liabilities 2022: $10,558Net Assets 2022: $4,126,7602022Assets 2023: $9,034,850Liabilities 2023: $4,326,487Net Assets 2023: $4,708,3632023Assets 2024: $9,118,190Liabilities 2024: $4,295,090Net Assets 2024: $4,823,1002024

Highlighted filing

2021

Assets$2,270,207
Liabilities$26,246
Net Assets$2,243,961
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $153,077Expenses 2015: $43,669Net Income 2015: $109,4082015Revenue 2016: $143,200Expenses 2016: $100,646Net Income 2016: $42,5542016Revenue 2017: $467,290Expenses 2017: $162,242Net Income 2017: $305,0482017Revenue 2018: $602,399Expenses 2018: $240,502Net Income 2018: $361,8972018Revenue 2019: $629,466Expenses 2019: $329,446Net Income 2019: $300,0202019Revenue 2020: $337,652Expenses 2020: $299,076Net Income 2020: $38,5762020Revenue 2021: $1,375,846Expenses 2021: $299,471Net Income 2021: $1,076,3752021Revenue 2022: $2,293,461Expenses 2022: $450,941Net Income 2022: $1,842,5202022Revenue 2023: $1,681,702Expenses 2023: $1,043,059Net Income 2023: $638,6432023Revenue 2024: $1,454,351Expenses 2024: $1,265,044Net Income 2024: $189,3072024

Highlighted filing

2021

Revenue$1,375,846
Expenses$299,471
Net Income$1,076,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,689,484
Mission and Program Overview

Mission

Financially assist burn victims

Identify and support families and individuals impacted by fires, via financial assistance and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,179,435-
Land, Buildings, and Equipment, Net$9,327$1,008,390▲ $999,063
Savings and Temporary Cash Investments$1,168,236$47,299▼ $1,120,937
Pledges and Grants Receivable$54,602$34,975▼ $19,627
Total Assets$1,232,165$2,270,207▲ $1,038,042
Other Assets Total-$108-
Liabilities
Unsecured Notes Loans Payable$29,546--
Accounts Payable and Accrued Expenses$5,059$26,246▲ $21,187
Total Liabilities$34,605$26,246▼ $8,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,611$1,724,012▲ $855,401
Net Assets With Donor Restrictions$328,949$519,949▲ $191,000
Total Net Assets Fund Balance$1,197,560$2,243,961▲ $1,046,401
Total Liabilities and Net Assets / Fund Balance$1,232,165$2,270,207▲ $1,038,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,008,390$20,709$1,029,099
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob LaferrierePresident/executive DirectorFT$54,167$54,167
Paula WilhelmDirectorPT$24,551$24,551
Jeff LarsonDirectorPT$21,125$21,125
Ron JohnsonDirector/gambling MgrPT$14,583$14,583

Board Members and Trustees

NameTitle
Chris DunkerChair
Jenna ColvinVice Chair
Angie HunterDirector
Grant BernardyDirector
Holly SpeathDirector
Landon HartvigsenDirector
Ron MeuserDirector
Ellen KrumholzDirector (partial Year)
Melissa HolmesTreasurer
Katie LandwehrTreasurer (partial Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,947
Program Service Revenue
$0
Investment Income
$1,024
Other Revenue
$137,875
All Other Contributions
$584,914
Change in Net Assets
$1,076,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,406
Revenue Not Reported on Financial Statements
$46,440
Revenue Not Reported on Form 990
$94,310
Other Revenue Adjustments
$46,440
Total Revenue per Audited Statements
$1,423,716
Total Revenue per Form 990
$1,375,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,971
Salaries, Compensation, and Employee Benefits$122,700
Grants and Similar Amounts Paid$50,800
Total Fundraising Expense$48,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,958$20,520$9,147$119,625
Grants to Domestic Individuals$49,655--$49,655
Occupancy$42,785--$42,785
Office Expenses$498$13,928$10,903$25,329
Advertising$6,156-$9,683$15,839
Conferences and Meetings$1,229$4,232$8,692$14,153
Information Technology-$880$7,157$8,037
Depreciation Depletion-$6,137-$6,137
Travel$4,227$520$1,240$5,987
Fees for Services Accounting-$3,642$705$4,347
Insurance-$2,986$267$3,253
Payroll Taxes$2,546$226$303$3,075
Grants to Domestic Orgs$1,145--$1,145
Other Expenses$2,760$-14,583-$-14,583
Total Functional Expenses$212,886$38,488$48,097$299,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,781
Expenses per Audited Statements$299,471
Total Expenses per Form 990$299,471
Expenses Not Reported on Form 990$94,310
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,204,424
Gaming Direct Expenses$1,102,997
Fundraising Gross Income$247,089
Fundraising Direct Expenses$210,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Tie Gala$572,794$172,524$16,576$155,948
Golf Tournament$266,661$74,565$3,820$70,745
Total Events$839,455$247,089$209,677$37,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paula WilhelmPaula Wilhelm Is a Board MemberFees for ServicesNo$24,551
Mike WilhelmMike Is the Husband of a Board MemberRaffle Prize WinnerNo$19,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
No
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 reviewed by the treasurer before filing to the irs.”

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

“The board reviews and votes on the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Firefighters for Healing
EIN
80-0717709
Phone
6127015055
Address
PO BOX 374, CHAMPLIN, MN 55316

Signing Officer

Name
Jacob Laferriere
Title
Executive Director
Phone
6127015055
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Laferriere
Formed
2010
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
8
Employees
14
Volunteers
95

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In may 2021 we partnered with sherman & associates to break ground on our one of a kind transitional healing center in minneapolis.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net gaming activity 46,427. Gaming interest reported on page 9 13.”

Raw XML AppendixShowing 400 of 563 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/LandBldgEquipBasisNetGrp/EOYAmt01008390
IRS990/LandBldgEquipCostOrOtherBssAmt01029099
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT CHILDREN AND BURN SURVIVORS IN WAYS THAT INSURANCE COMPANIES AND CARETAKERS ARE UNABLE TO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01197560
IRS990/NetAssetsOrFundBalancesEOYAmt02243961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036448
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05912
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0101427
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt095515
IRS990/NetUnrelatedBusTxblIncmAmt039410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0868611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01724012
IRS990/NoncashContributionsAmt07058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042785
IRS990/OccupancyGrp/TotalAmt042785
IRS990/OfficeExpensesGrp/FundraisingAmt010903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0498
IRS990/OfficeExpensesGrp/TotalAmt025329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GIFTS FOR VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2GAMBLING MGR OFFSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-14583
IRS990/OtherExpensesGrp/ProgramServicesAmt011927
IRS990/OtherExpensesGrp/ProgramServicesAmt12760
IRS990/OtherExpensesGrp/TotalAmt011927
IRS990/OtherExpensesGrp/TotalAmt12760
IRS990/OtherExpensesGrp/TotalAmt2-14583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0226
IRS990/PayrollTaxesGrp/ProgramServicesAmt02546
IRS990/PayrollTaxesGrp/TotalAmt03075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACOB LAFERRIERE
IRS990/PriorPeriodAdjustmentsAmt0-29974
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP RED IS AN OVERNIGHT CAMP FOR BURN SURVIVORS BETWEEN 6 - 16 YEARS OF AGE WHO WANT TO HAVE THE OPPORTUNITY TO LIVE BEYOND THE SCARS AND TO BE KIDS. CAMP RED OFFERS A VARIETY OF ACTIVE AND PASSIVE ACTIVITIES IN THE MOST BEAUTIFUL SETTING, INCLUDING CANOEING, ARCHERY, TRUST, SWIMMING, BOATING, HORSEBACK RIDING AND MORE. IN JULY 2021, A FAMILY STAYCATION EXPERIENCE WAS HOSTED AT THE GREAT WOLF LODGE WATER PARK IN BLOOMINGTON. IT WAS SAFE WAY TO GATHER OUR BURN SURVIVOR FAMILIES AND TO BUILD COMMUNITY AND CONFIDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022130
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL SUPPORT AND AID OUTSIDE OF INSURANCE TO REGIONAL BURN UNITS, BURN SURVIVORS AND THEIR FAMILIES. WE PROVIDE ASSISTANCE TO FAMILIES WITH TEMPORARY OVERNIGHT STAYS IN HOTELS, BASIC TOILETRIES, AND ESSENTIALS WHILE THEIR LOVED ONES ARE BEING TREATED FOR BURN INJURIES AT TWIN CITIES HOSPITALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044011
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049925
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060549
IRS990/PYInvestmentIncomeAmt0995
IRS990/PYOtherExpensesAmt0117453
IRS990/PYOtherRevenueAmt0-47616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038576
IRS990/PYSalariesCompEmpBnftPaidAmt0121074
IRS990/PYTotalExpensesAmt0299076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01076375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03583501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88820
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt03352908
IRS990ScheduleA/SubstantialContributorsTotAmt0230593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03583501
IRS990ScheduleA/TotalSupportAmt03775157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0137875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt050520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0188395
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/DonatedServicesAndUseFcltsAmt094310
IRS990ScheduleD/DonatedServicesUseFcltsAmt094310
IRS990ScheduleD/EquipmentGrp/BookValueAmt01008390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01029099
IRS990ScheduleD/ExpensesNotReportedAmt094310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299471
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046440
IRS990ScheduleD/RevenueNotReportedAmt094310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046440
IRS990ScheduleD/RevenueSubtotalAmt01329406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET GAMING ACTIVITY 46,427. GAMING INTEREST REPORTED ON PAGE 9 13.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008390
IRS990ScheduleD/TotalExpensesPerForm990Amt0299471
IRS990ScheduleD/TotalRevenuePerForm990Amt01375846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393781
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0592366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0400270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0192096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0209677
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt038438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt096477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt096477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0572794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0266661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0839455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016576

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,207
Liabilities
$26,246
Net assets
$2,243,961
Revenue
$1,375,846
Expenses
$299,471
Net income
$1,076,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$4.30$4.82$1.45$1.27$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$4.33$4.71$1.68$1.04$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$2.29$0.45$1.84
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.38$0.30$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.34$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.63$0.33$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.60$0.24$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.47$0.16$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.04$0.11