Civic Intelligence

Willing Helpers' Home for Womeninc

EIN 14-1340001 • 501(c)3 • Johnstown, NY

Profile

Home for aged women requiring assisted living.

226 West Madison AvenueJohnstown, NY 12095

willinghelpers.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

5243%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,899 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $142,899 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$366,871

Up $360,004 (+5243%) from 2024

Expenses

Up

$509,690

Up $455,101 (+834%) from 2024

Net Income

Down

-$142,819

Down $95,097 (-199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,468,933Liabilities 2011: $18,052Net Assets 2011: $1,450,8812011Assets 2012: $1,520,257Liabilities 2012: $20,300Net Assets 2012: $1,499,9572012Assets 2013: $1,461,538Liabilities 2013: $13,183Net Assets 2013: $1,448,3552013Assets 2014: $1,468,518Liabilities 2014: $10,317Net Assets 2014: $1,458,2012014Assets 2015: $1,305,380Liabilities 2015: $14,722Net Assets 2015: $1,290,6582015Assets 2016: $1,226,254Liabilities 2016: $7,648Net Assets 2016: $1,218,6062016Assets 2017: $1,131,131Liabilities 2017: $12,987Net Assets 2017: $1,118,1442017Assets 2018: $1,004,904Liabilities 2018: $11,337Net Assets 2018: $993,5672018Assets 2019: $917,105Liabilities 2019: $23,790Net Assets 2019: $893,3152019Assets 2020: $842,456Liabilities 2020: $35,044Net Assets 2020: $807,4122020Assets 2021: $773,462Liabilities 2021: $39,828Net Assets 2021: $733,6342021Assets 2022: $399,028Liabilities 2022: $27,849Net Assets 2022: $371,1792022Assets 2023: $190,621Liabilities 2023: $0Net Assets 2023: $190,6212023Assets 2024: $142,899Liabilities 2024: $0Net Assets 2024: $142,8992024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $614,1262011Expenses 2012: $631,3662012Expenses 2013: $655,1602013Revenue 2014: $599,591Expenses 2014: $651,431Net Income 2014: -$51,8402014Revenue 2015: $549,710Expenses 2015: $651,153Net Income 2015: -$101,4432015Revenue 2016: $578,479Expenses 2016: $696,553Net Income 2016: -$118,0742016Revenue 2017: $605,135Expenses 2017: $736,100Net Income 2017: -$130,9652017Revenue 2018: $687,420Expenses 2018: $745,102Net Income 2018: -$57,6822018Revenue 2019: $846,378Expenses 2019: $754,287Net Income 2019: $92,0912019Revenue 2020: $660,734Expenses 2020: $716,662Net Income 2020: -$55,9282020Revenue 2021: $637,507Expenses 2021: $728,857Net Income 2021: -$91,3502021Revenue 2022: $485,985Expenses 2022: $765,096Net Income 2022: -$279,1112022Revenue 2023: $96,600Expenses 2023: $275,528Net Income 2023: -$178,9282023Revenue 2024: $6,867Expenses 2024: $54,589Net Income 2024: -$47,7222024Revenue 2025: $366,871Expenses 2025: $509,690Net Income 2025: -$142,8192025

Highlighted filing

2025

Revenue$366,871
Expenses$509,690
Net Income-$142,819
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
$0
Liabilities
$0
Net assets
$0
Revenue
$366,871
Expenses
$509,690
Net income
-$142,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.37$0.51$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.01$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.10$0.28$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.49$0.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.64$0.73$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.81$0.66$0.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.89$0.85$0.75$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.69$0.75$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.61$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.58$0.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.55$0.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Jul 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$478,018
Mission and Program Overview

Mission

Home for aged women requiring assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,296--
Savings and Temporary Cash Investments$15,873--
Cash and Non-Interest-Bearing Accounts$15,730--
Total Assets$142,899$0▼ $142,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,026--
Net Assets With Donor Restrictions$15,873--
Total Net Assets Fund Balance$142,899$0▼ $142,899
Total Liabilities and Net Assets / Fund Balance$142,899$0▼ $142,899
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deborah BuckPresident
Alison HartDirector
Doreen FordDirector
Jeanne JohannesDirector
Lisa Brunetto-millerDirector
Mary SprakerDirector
Maryjo ArgotsingerDirector
Nancy NigroDirector
Nancy VandenburghDirector
Tammy KrugerDirector
Diedrie Roemer2nd Vice Pre
Eileen ShireySecretary
Kathleen RockwellTreasurer
Nelva TeaboutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,003
Investment Income
$359,868
Other Revenue
$0
Change in Net Assets
$-142,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,871
Total Revenue per Audited Statements
$366,871
Total Revenue per Form 990
$366,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,477-$12,477
Insurance$6,315--$6,315
Occupancy$4,774--$4,774
Office Expenses-$3,300-$3,300
Other Expenses$1,222$481,534-$1,222
Depreciation Depletion$68--$68
Total Functional Expenses$12,379$497,311$0$509,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,690
Total Expenses per Audited Statements$509,690
Total Expenses per Form 990$509,690
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“ANNUAL ELECTIONS”

Form 990, Page 6, Part VI, Line 7B

“As provided in charter and by-laws”

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to board members”

Form 990, Page 6, Part VI, Line 12C

“Board regularly reviews for any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board review of all compensation on a regular basis”

Form 990, Page 6, Part VI, Line 15B

“Administrator asst. Administrator cook”

Form 990, Page 6, Part VI, Line 19

“Upon request, or through nys attorney general's charities bureau website”

Filing and Contact Details

Filer

Filer Name
WILLING HELPERS' HOME FOR WOMENINC
EIN
14-1340001
Phone
5187627719
Address
226 WEST MADISON AVENUE, JOHNSTOWN, NY 12095

Signing Officer

Name
Kathleen Rockwell
Title
Treasurer
Phone
5187627719
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Buck
Formed
1905
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
5

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 4797 book/tax difference -79 rounding -1 total -80”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN ROCKWELL
IRS990/BooksInCareOfDetail/PhoneNum05187627719
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 W MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012095
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015730
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0359868
IRS990/CYOtherExpensesAmt0509690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07003
IRS990/CYRevenuesLessExpensesAmt0-142819
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0509690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366871
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068
IRS990/DepreciationDepletionGrp/TotalAmt068
IRS990/Desc0THE CORPORATION OWNS A HOME FOR AGED WOMEN, LOCATED IN JOHNSTOWN, NEW YORK. THE HOME HAS A CAPACITY FOR TWENTY WOMEN AND PROVIDES RESIDENTIAL CARE FOR AMBULATORY WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015873
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012379
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012477
IRS990/FeesForServicesAccountingGrp/TotalAmt012477
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1NELVA TEABOUT
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IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN SHIREY
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARYJO ARGOTSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BRUNETTO-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOREEN FORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481534
IRS990/OtherExpensesGrp/ProgramServicesAmt01222
IRS990/OtherExpensesGrp/TotalAmt0481534
IRS990/OtherExpensesGrp/TotalAmt11222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH BUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt033425
IRS990/PYProgramServiceRevenueAmt06862
IRS990/PYRevenuesLessExpensesAmt0-47722
IRS990/PYSalariesCompEmpBnftPaidAmt021164
IRS990/PYTotalExpensesAmt054589
IRS990/PYTotalRevenueAmt06867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026487
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt01095509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553716
IRS990ScheduleA/Total509Grp/TotalAmt01095509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0509690
IRS990ScheduleD/RevenueSubtotalAmt0366871
IRS990ScheduleD/TotalExpensesPerForm990Amt0509690
IRS990ScheduleD/TotalRevenuePerForm990Amt0366871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509690
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING & IMPR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LEGAL SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTING & TAX SERVI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-06-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22025-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0141689110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0471014
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110477
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2PC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FIXED FEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LEXINGTON FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1WALSH SCHWARTZ LLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2PHILIP BECKETT CPA PC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0127 EAST STATE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt142 LONG ALLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2132 EAST STATE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GLOVERSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SARATOGA SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2GLOVERSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012078
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd112866
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd212078
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PROVIDED IN CHARTER AND BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REGULARLY REVIEWS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW OF ALL COMPENSATION ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATOR ASST. ADMINISTRATOR COOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, OR THROUGH NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 4797 BOOK/TAX DIFFERENCE -79 ROUNDING -1 TOTAL -80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0142899
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0142899
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt012379
IRS990/TotalProgramServiceRevenueAmt07003
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366871
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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