Civic Intelligence

Rural Revitalization Corporation

EIN 11-2616152 • 501(c)3 • Olean, NY

Profile

Neighborworks home resources is a community-based non profit organization with a mission to provide housing related resources, education and technical services for safe and affordable housing.

618 N Barry StOlean, NY 14760

nwhomeresources.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2025

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$430,287

Up $11,720 (+2.8%) from 2024

Liabilities

Down

$57,524

Down $17,095 (-23%) from 2024

Net Assets

Up

$372,763

Up $28,815 (+8.4%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$463,134

Up $140,980 (+44%) from 2024

Expenses

Up

$434,319

Up $144,642 (+50%) from 2024

Net Income

Down

$28,815

Down $3,662 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,184,483Liabilities 2011: $209,925Net Assets 2011: $974,5582011Assets 2012: $1,144,473Liabilities 2012: $85,524Net Assets 2012: $1,058,9492012Assets 2013: $1,086,054Liabilities 2013: $103,971Net Assets 2013: $982,0832013Assets 2014: $936,124Liabilities 2014: $68,676Net Assets 2014: $867,4482014Assets 2015: $917,392Liabilities 2015: $101,996Net Assets 2015: $815,3962015Assets 2016: $893,270Liabilities 2016: $127,132Net Assets 2016: $766,1382016Assets 2017: $810,309Liabilities 2017: $34,106Net Assets 2017: $776,2032017Assets 2018: $630,489Liabilities 2018: $16,007Net Assets 2018: $614,4822018Assets 2019: $368,774Liabilities 2019: $2,167Net Assets 2019: $366,6072019Assets 2020: $401,885Liabilities 2020: $14,735Net Assets 2020: $387,1502020Assets 2021: $369,537Liabilities 2021: $52,519Net Assets 2021: $317,0182021Assets 2022: $362,479Liabilities 2022: $52,782Net Assets 2022: $309,6972022Assets 2023: $409,134Liabilities 2023: $97,663Net Assets 2023: $311,4712023Assets 2024: $418,567Liabilities 2024: $74,619Net Assets 2024: $343,9482024Assets 2025: $430,287Liabilities 2025: $57,524Net Assets 2025: $372,7632025

Highlighted filing

2025

Assets$430,287
Liabilities$57,524
Net Assets$372,763
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $801,992Expenses 2011: $1,029,103Net Income 2011: -$227,1112011Revenue 2012: $619,902Expenses 2012: $535,511Net Income 2012: $84,3912012Revenue 2013: $854,884Expenses 2013: $931,750Net Income 2013: -$76,8662013Revenue 2014: $507,507Expenses 2014: $622,142Net Income 2014: -$114,6352014Revenue 2015: $575,757Expenses 2015: $627,809Net Income 2015: -$52,0522015Revenue 2016: $604,815Expenses 2016: $654,073Net Income 2016: -$49,2582016Revenue 2017: $264,227Expenses 2017: $254,162Net Income 2017: $10,0652017Revenue 2018: $432,661Expenses 2018: $594,382Net Income 2018: -$161,7212018Revenue 2019: $291,191Expenses 2019: $539,066Net Income 2019: -$247,8752019Revenue 2020: $286,682Expenses 2020: $266,139Net Income 2020: $20,5432020Revenue 2021: $134,201Expenses 2021: $204,333Net Income 2021: -$70,1322021Revenue 2022: $370,716Expenses 2022: $378,037Net Income 2022: -$7,3212022Revenue 2023: $439,602Expenses 2023: $437,828Net Income 2023: $1,7742023Revenue 2024: $322,154Expenses 2024: $289,677Net Income 2024: $32,4772024Revenue 2025: $463,134Expenses 2025: $434,319Net Income 2025: $28,8152025

Highlighted filing

2025

Revenue$463,134
Expenses$434,319
Net Income$28,815
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,287
Liabilities
$57,524
Net assets
$372,763
Revenue
$463,134
Expenses
$434,319
Net income
$28,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.46$0.43$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.34$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.44$0.44$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.37$0.38$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.13$0.20$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.29$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.29$0.54$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.43$0.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.77$0.60$0.65$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$0.58$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.51$0.62$0.11
2013Summary only. Only limited summary data is available for this year.$1.09$0.10$0.98$0.85$0.93$0.08
2012Summary only. Only limited summary data is available for this year.$1.14$0.09$1.06$0.62$0.54$0.08
2011Summary only. Only limited summary data is available for this year.$1.18$0.21$0.97$0.80$1.03$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$463,134
Mission and Program Overview

Mission

Neighborworks home resources is a community-based non profit organization with a mission to provide housing related resources, education and technical services for safe and affordable housing.

Rural Revitalization Corporation is a non-profit organization whose primary purpose is to provide housing related educational, technical, and financial programs to provide safe, decent, and affordable housing through reinvestment in the residential, commercial, and industrial areas situated in Cattaraugus County, the Western Area of Wyoming County, and Southern Erie County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,207$329,862▲ $1,655
Land, Buildings, and Equipment, Net$65,330$62,610▼ $2,720
Other Notes and Loans Receivable, Net$3,860$7,311▲ $3,451
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,567$430,287▲ $11,720
Other Assets Total$21,170$30,504▲ $9,334
Liabilities
Deferred Revenue$66,353$54,845▼ $11,508
Accounts Payable and Accrued Expenses$8,266$2,679▼ $5,587
Total Liabilities$74,619$57,524▼ $17,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,948$372,763▲ $28,815
Total Net Assets Fund Balance$343,948$372,763▲ $28,815
Total Liabilities and Net Assets / Fund Balance$418,567$430,287▲ $11,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,891$22,774$81,665
Equipment$3,719$33,477$37,196
Other Assets Org$30,504--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jasmine HallPresident
Janice CapaldoVice-President
Kirk WindusDirector
Nanci HurlburtDirector
Sandra MoshierDirector
Tarah TarrDirector
Sonya MickensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,191
Program Service Revenue
$41,974
Investment Income
$15,969
Other Revenue
$0
All Other Contributions
$1,900
Change in Net Assets
$28,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,134
Total Revenue per Audited Statements
$463,134
Total Revenue per Form 990
$463,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,745
Salaries, Compensation, and Employee Benefits$46,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$311,454$3,146-$314,600
Other Salaries and Wages$20,874$20,874-$41,748
Fees for Services Accounting$9,598$14,397-$23,995
Occupancy$16,872$1,704-$18,576
Insurance$6,582$1,646-$8,228
Office Expenses$3,050$4,574-$7,624
Conferences and Meetings-$5,328-$5,328
Travel$2,423$2,422-$4,845
Payroll Taxes$1,561$1,561-$3,122
Depreciation Depletion$1,361$1,361-$2,722
Other Expenses$1,096$731-$1,827
Other Employee Benefits$852$852-$1,704
Total Functional Expenses$375,723$58,596$0$434,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,319
Total Expenses per Audited Statements$434,319
Total Expenses per Form 990$434,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“Form 990 made available electronically for review by all board members prior to filing”

Form 990, Part VI, Section C, Line 18

“Form 990 available at guidestar.com and upon request”

Form 990, Part VI, Section C, Line 19

“Such documents are kept on file at the Organization's headquarters, and are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Rural Revitalization Corporation
EIN
11-2616152
Phone
7163734100
Address
618 N BARRY ST, OLEAN, NY 14760

Signing Officer

Name
John Bartimole
Title
Executive Director
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization files its Return for Organization Exempt from Income Tax in the U.S federal jurisdiction and its Annual Filing of Charitable Organization in New York State.”

Raw XML AppendixShowing 400 of 429 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/MissionDesc0To provide housing related educational, technical, and financial programs to provide safe, decent, and affordable housing through reinvestment in the residential, commercial, and industrial areas situated in Cattaraugus County, the Western Area of Wyoming County, and Southern Erie County.
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IRS990/OccupancyGrp/ProgramServicesAmt016872
IRS990/OccupancyGrp/TotalAmt018576
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IRS990/OfficeExpensesGrp/TotalAmt07624
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01561
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING RENTAL PROGRAM ALLOWS THE CORPORATION TO CONTINUE THE PROMOTION OF SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW TO MODERATE-INCOME INDIVIDUALS AND FAMILIES IN CATTARAUGUS, ERIE AND WYOMING COUNTIES.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve accounts
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization files its Return for Organization Exempt from Income Tax in the U.S federal jurisdiction and its Annual Filing of Charitable Organization in New York State.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 made available electronically for review by all board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available at guidestar.com and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Such documents are kept on file at the Organization's headquarters, and are available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 N BARRY ST
IRS990/USAddress/CityNm0OLEAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014760
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