Nonprofit · EIN 20-4928141
COLLATERAL REPAIR PROJECT
Tax-exempt · BEDFORD HILLS, NY 10507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $1,453,552 | $1,427,558 | $25,994 | $568,007 | $14,257 | $553,750 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $1,448,621
- Program service revenue
- $0
- Investment income
- $4,931
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $197,955
- Compensation of officers, directors and key employees
- $79,608
- Other salaries and wages
- $402,383
- Salaries, compensation and benefits (total)
- $504,944
- Professional fundraising fees
- $0
- Legal fees
- $13,674
- Accounting fees
- $48,307
- Occupancy
- $93,639
- Travel
- $13,428
- Program services (functional)
- $1,155,976
- Management and general (functional)
- $129,272
- Fundraising (functional)
- $142,310
Balance sheet and other
- Total assets, start of year
- $535,779
- Total assets, end of year
- $568,007
- Total liabilities, end of year
- $14,257
- Net assets, end of year
- $553,750
- Net assets without donor restrictions
- $362,785
- Net assets with donor restrictions
- $190,965
- Gross receipts
- $1,453,552
- Employees
- 2
- Volunteers
- 120
- Year formed
- 2011
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA LANE | PRESIDENT & CEO Trustee or director | 40 | $73,980 |
| LARRY MCILVAIN | BOARD CHAIR Trustee or director, Officer | 4 | $0 |
| JOHN LUND-DELAOSSA | BOARD SECRETARY Trustee or director, Officer | 3 | $0 |
| JOSEPH PATRICK GAFFNEY | TREASURER Trustee or director, Officer | 2 | $0 |
| HIND KATKHUDA | FUNDRAISING CHAIR Trustee or director, Officer | 3 | $0 |
| MICHAEL REEBER | GOVERNANCE CHAIR Trustee or director, Officer | 2 | $0 |
| MELINDA WELLS | BOARD MEMBER Trustee or director | 2 | $0 |
| RANYA HADDAD | BOARD MEMBER Trustee or director | 2 | $0 |
| MARIAN ASFOUR | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 38, BEDFORD HILLS, NY 10507-0038
- Principal officer (990 for 2025)
- JOSEPH PATRICK GAFFNEY, PO BOX 38, BEDFORD HILLS, NY 10507
- Signed the 990
- JOSEPH PATRICK GAFFNEY, TREASURER
- Phone
- (239) 205-8099
- Return prepared by
- TEMPLETON & COMPANY LLP
Mission
TO PROVIDE AID AND COMMUNITY TO REFUGEES, CIVILIAN VICTIMS OF WAR AND CONFLICT - THOSE COMMONLY REFERRED TO AS 'COLLATERAL DAMAGE' - AND THE HOST COMMUNITY. WE SEEK TO FOSTER RECONCILIATION BY BUILDING DYNAMIC AND COHESIVE COMMUNITIES THROUGH PROGRAMMING THAT NURTURES DEEP CONNECTIONS, OFFERS LEARNING OPPORTUNITIES, AND SUPPORTS PEOPLE TO BE RESILIENT IN THE FACE OF SYSTEMIC CHALLENGES.
Program accomplishments
- TO PROVIDE COMMUNITY CENTER PROGRAMMING TO REFUGEES AND OTHERS IN NEED.Expenses $958,021
- TO PROVIDE EMERGENCY ASSISTANCE TO REFUGEES AND OTHERS IN NEED.Expenses $197,955 · grants $197,955
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4928141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $568,007
- Income (IRS master file)
- $1,453,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | – | – | – | IRS |
| 990 | March 2025 | – | – | – | IRS |
| 990 | March 2024 | $1,183,322 | $1,322,378 | $646,616 | IRS |
| 990 | March 2023 | $1,393,851 | $1,160,919 | $771,137 | IRS |
| 990 | March 2022 | $1,239,972 | $1,119,104 | $549,516 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COLLATERAL REPAIR PROJECT
- What is the EIN of COLLATERAL REPAIR PROJECT?
- The employer identification number (EIN) of COLLATERAL REPAIR PROJECT is 20-4928141.
- Is COLLATERAL REPAIR PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COLLATERAL REPAIR PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLATERAL REPAIR PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLATERAL REPAIR PROJECT due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLATERAL REPAIR PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of COLLATERAL REPAIR PROJECT?
- The 990 for the year ended March 31, 2026 names JOSEPH PATRICK GAFFNEY.
- Who are the officers and directors of COLLATERAL REPAIR PROJECT?
- The 990 for the year ended March 31, 2026 lists 9 people; 1 received compensation from the organization, the highest $73,980 (AMANDA LANE, PRESIDENT & CEO).
- How much revenue does COLLATERAL REPAIR PROJECT have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $1,453,552, expenses of $1,427,558 and total assets of $568,007 at year end.
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All nonprofits in BEDFORD HILLS · New York · International, foreign affairs and national security