Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2018 • EIN 14-1490674

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfileWWW.SCCAPINC.ORG
795 East Main Street Suite 5Cobleskill, NY 12043

(518) 234-2568

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$75,634

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$280,623

Down $78 (-0.0%) from 2017

Net Assets

Up

$201,422

Up $42,715 (+27%) from 2017

Liabilities

Down

$79,201

Down $42,793 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Down

$1,793,926

Down $36,471 (-2.0%) from 2017

Expenses

Down

$1,744,255

Down $6,042 (-0.3%) from 2017

Net Income

Down

$49,671

Down $30,429 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $519,096Liabilities 2010: $309,909Net Assets 2010: $209,1872010Assets 2011: $540,261Liabilities 2011: $409,294Net Assets 2011: $130,9672011Assets 2012: $432,418Liabilities 2012: $231,887Net Assets 2012: $200,5312012Assets 2013: $308,782Liabilities 2013: $175,230Net Assets 2013: $133,5522013Assets 2014: $272,316Liabilities 2014: $193,765Net Assets 2014: $78,5512014Assets 2015: $290,010Liabilities 2015: $261,795Net Assets 2015: $28,2152015Assets 2016: $309,168Liabilities 2016: $234,111Net Assets 2016: $75,0572016Assets 2017: $280,701Liabilities 2017: $121,994Net Assets 2017: $158,7072017Assets 2018: $280,623Liabilities 2018: $79,201Net Assets 2018: $201,4222018Assets 2019: $298,514Liabilities 2019: $112,647Net Assets 2019: $185,8672019Assets 2020: $470,662Liabilities 2020: $148,272Net Assets 2020: $322,3902020Assets 2021: $592,818Liabilities 2021: $198,730Net Assets 2021: $394,0882021Assets 2022: $511,906Liabilities 2022: $116,504Net Assets 2022: $395,4022022Assets 2023: $525,422Liabilities 2023: $128,657Net Assets 2023: $396,7652023Assets 2024: $910,968Liabilities 2024: $519,409Net Assets 2024: $391,5592024

Highlighted filing

2018

Assets$280,623
Liabilities$79,201
Net Assets$201,422
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,7222010Expenses 2011: $2,724,9922011Expenses 2012: $1,886,1852012Revenue 2013: $1,456,206Expenses 2013: $1,518,697Net Income 2013: -$62,4912013Revenue 2014: $1,399,358Expenses 2014: $1,452,386Net Income 2014: -$53,0282014Revenue 2015: $1,797,550Expenses 2015: $1,851,437Net Income 2015: -$53,8872015Revenue 2016: $1,794,495Expenses 2016: $1,751,208Net Income 2016: $43,2872016Revenue 2017: $1,830,397Expenses 2017: $1,750,297Net Income 2017: $80,1002017Revenue 2018: $1,793,926Expenses 2018: $1,744,255Net Income 2018: $49,6712018Revenue 2019: $1,687,725Expenses 2019: $1,704,768Net Income 2019: -$17,0432019Revenue 2020: $1,980,674Expenses 2020: $1,844,148Net Income 2020: $136,5262020Revenue 2021: $1,915,912Expenses 2021: $1,844,214Net Income 2021: $71,6982021Revenue 2022: $1,976,164Expenses 2022: $1,974,850Net Income 2022: $1,3142022Revenue 2023: $1,877,552Expenses 2023: $1,877,163Net Income 2023: $3892023Revenue 2024: $1,725,134Expenses 2024: $1,730,002Net Income 2024: -$4,8682024

Highlighted filing

2018

Revenue$1,793,926
Expenses$1,744,255
Net Income$49,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,816,628
Mission and Program Overview

Mission

Provide community based support services for the residents of schoharie county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,032$173,534▲ $17,502
Cash and Non-Interest-Bearing Accounts$84,706$55,179▼ $29,527
Savings and Temporary Cash Investments$3,762$29,159▲ $25,397
Prepaid Expenses and Deferred Charges$23,575$22,743▼ $832
Land, Buildings, and Equipment, Net$12,613--
Accounts Receivable$13$8▼ $5
Total Assets$280,701$280,623▼ $78
Liabilities
Accounts Payable and Accrued Expenses$99,574$62,520▼ $37,054
Deferred Revenue$12,420$16,681▲ $4,261
Other Liabilities$10,000--
Total Liabilities$121,994$79,201▼ $42,793
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,358$157,672▲ $5,314
Unrestricted Net Assets$6,349$43,750▲ $37,401
Total Net Assets Fund Balance$158,707$201,422▲ $42,715
Total Liabilities and Net Assets / Fund Balance$280,701$280,623▼ $78

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$98,438$98,438
Other Land Buildings-$20,319$20,319
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette SpauldingExecutive DiFT$74,885$749$75,634

Board Members and Trustees

NameTitle
George McdonnellChair
Anna VanderwerkenDirector
Jason EvansDirector
Judith WarnerDirector
Karen SimmonsDirector
Leo McallisterDirector
Rhonda FerrisDirector
Pastor Jonathan LitznerSecretary
Dolores JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,113
Program Service Revenue
$1,631,631
Investment Income
$-12,571
Other Revenue
$29,753
All Other Contributions
$145,113
Change in Net Assets
$49,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$98,445Estimated Fair Value
Total Noncash Contributions5$98,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,926
Revenue Not Reported on Form 990
$10,087
Total Revenue per Audited Statements
$1,804,013
Total Revenue per Form 990
$1,793,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,088
Other Expenses$694,167
Total Fundraising Expense$2,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,547$82,599-$810,146
Payroll Taxes$133,465$22,368-$155,833
Occupancy$133,458$874-$134,332
Current Officers, Directors, Trustees, and Key Employees$24,962$49,923-$74,885
Office Expenses$27,179$5,494$63$32,736
All Other Expenses$-3,274$29,323$2,595$28,644
Fees for Services Other$26,629--$26,629
Insurance$25,437$873-$26,310
Other Expenses$22,702--$22,702
Travel$16,491$889-$17,380
Conferences and Meetings$13,922$1,061-$14,983
Fees for Services Accounting$12,148$100-$12,248
Pension Plan Contributions$4,540$1,464-$6,004
Advertising$4,334$999-$5,333
Interest-$3,465-$3,465
Other Employee Benefits$2,839$381-$3,220
Depreciation Depletion-$2,243-$2,243
Total Functional Expenses$1,539,541$202,056$2,658$1,744,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,752,093
Total Expenses per Form 990$1,744,255
Expenses per Audited Statements$1,742,012
Expenses Not Reported on Form 990$10,081
Expenses Not Reported on Financial Statements$2,243
Other Expense Adjustments$2,243
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Copy provided to board members”

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

“Annual survey, signed ackowledgement forms, and regular reminders for employees and board members”

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

“ANNUAL REVIEW”

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

“Annual review for key employees”

Form 990, Page 6, Part VI, Line 19

“Upon request, and financial statements available on nys attorney general's charities bureau website”

Filing and Contact Details

Filer

Filer Name
Schoharie County Community Action
EIN
14-1490674
Phone
5182342568
Address
795 EAST MAIN STREET SUITE 5, COBLESKILL, NY 12043

Signing Officer

Name
Jeannette Spaulding
Title
Executive Director
Phone
5182342568
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mcdonnell
Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
22

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, Page 2, Part III, Line 4D

“Home energy improvements and repairs, and fee for service”

Form 990, Part XI, Line 9

“Cost of goods sold 990-t 10,089 rounding -2 cost of goods sold 990-t -10,089 rounding 8 book / tax depreciation difference 2,243 total 2,249”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 990-t 10,089 rounding -2”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 990-t 10,089 rounding -8”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,243”

Raw XML AppendixShowing 400 of 501 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/OccupancyGrp/TotalAmt0134332
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05494
IRS990/OfficeExpensesGrp/ProgramServicesAmt027179
IRS990/OfficeExpensesGrp/TotalAmt032736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03220
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0202834
IRS990/OtherExpensesGrp/ProgramServicesAmt198445
IRS990/OtherExpensesGrp/ProgramServicesAmt265883
IRS990/OtherExpensesGrp/ProgramServicesAmt322702
IRS990/OtherExpensesGrp/TotalAmt0202834
IRS990/OtherExpensesGrp/TotalAmt198445
IRS990/OtherExpensesGrp/TotalAmt265883
IRS990/OtherExpensesGrp/TotalAmt322702
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0COP OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PIS OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FDR OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2245
IRS990/OtherRevenueTotalAmt019351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133465
IRS990/PayrollTaxesGrp/TotalAmt0155833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04540
IRS990/PensionPlanContributionsGrp/TotalAmt06004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022743
IRS990/PrincipalOfficerNm0GEORGE MCDONNELL
IRS990/PriorPeriodAdjustmentsAmt0-9205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WES CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CSB CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WIC CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DHP CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SUV CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0727095
IRS990/PYOtherRevenueAmt024545
IRS990/PYProgramServiceRevenueAmt01671129
IRS990/PYRevenuesLessExpensesAmt080100
IRS990/PYSalariesCompEmpBnftPaidAmt01023202
IRS990/PYTotalExpensesAmt01750297
IRS990/PYTotalRevenueAmt01830397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01631631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03337355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0501390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501390
IRS990ScheduleA/TotalSupportAmt0519310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017542
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098438
IRS990ScheduleD/ExpensesNotReportedAmt010081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02243
IRS990ScheduleD/ExpensesSubtotalAmt01742012
IRS990ScheduleD/OtherExpensesIncludedAmt010081
IRS990ScheduleD/OtherExpensesNotIncludedAmt02243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020319
IRS990ScheduleD/OtherRevenueAmt010087
IRS990ScheduleD/RevenueNotReportedAmt010087
IRS990ScheduleD/RevenueSubtotalAmt01793926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990-T 10,089 ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990-T 10,089 ROUNDING -8
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2,243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01744255
IRS990ScheduleD/TotalRevenuePerForm990Amt01793926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01804013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752093
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND INCOME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098445
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SURVEY, SIGNED ACKOWLEDGEMENT FORMS, AND REGULAR REMINDERS FOR EMPLOYEES AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 990-T 10,089 ROUNDING -2 COST OF GOODS SOLD 990-T -10,089 ROUNDING 8 BOOK / TAX DEPRECIATION DIFFERENCE 2,243 TOTAL 2,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,623
Liabilities
$79,201
Net assets
$201,422
Revenue
$1,793,926
Expenses
$1,744,255
Net income
$49,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.39$1.73$1.73$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.13$0.40$1.88$1.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.40$1.98$1.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.92$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$1.98$1.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.69$1.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.79$1.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$1.83$1.75$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.79$1.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$1.80$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.40$1.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.46$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.13$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$2.01