Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2019 • EIN 14-1490674

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$79,294

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$298,514

Up $17,891 (+6.4%) from 2018

Net Assets

Down

$185,867

Down $15,555 (-7.7%) from 2018

Liabilities

Up

$112,647

Up $33,446 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Down

$1,687,725

Down $106,201 (-5.9%) from 2018

Expenses

Down

$1,704,768

Down $39,487 (-2.3%) from 2018

Net Income

Down

-$17,043

Down $66,714 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$298,514
Liabilities$112,647
Net Assets$185,867
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,687,725
Expenses$1,704,768
Net Income-$17,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,699,001
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$173,534$160,839▼ $12,695
Cash and Non-Interest-Bearing Accounts$55,179$84,355▲ $29,176
Savings and Temporary Cash Investments$29,159$31,771▲ $2,612
Prepaid Expenses and Deferred Charges$22,743$19,997▼ $2,746
Accounts Receivable$8$1,552▲ $1,544
Total Assets$280,623$298,514▲ $17,891
Liabilities
Accounts Payable and Accrued Expenses$62,520$74,939▲ $12,419
Other Liabilities-$25,000-
Deferred Revenue$16,681$12,708▼ $3,973
Total Liabilities$79,201$112,647▲ $33,446
Net Assets / Fund Balance
Net Assets With Donor Restrictions$157,672$147,131▼ $10,541
Net Assets Without Donor Restrictions$43,750$38,736▼ $5,014
Total Net Assets Fund Balance$201,422$185,867▼ $15,555
Total Liabilities and Net Assets / Fund Balance$280,623$298,514▲ $17,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$94,838$94,838
Other Land Buildings-$20,319$20,319
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette SpauldingExecutive DiFT$78,444$850$79,294

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,916
Program Service Revenue
$1,563,825
Investment Income
$63
Other Revenue
$26,921
All Other Contributions
$96,916
Change in Net Assets
$-17,043

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 Table4$46,383Estimated Fair Value
Total Noncash Contributions4$46,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,725
Revenue Not Reported on Form 990
$11,276
Total Revenue per Audited Statements
$1,699,001
Total Revenue per Form 990
$1,687,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,974
Other Expenses$612,794
Total Fundraising Expense$3,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,975$94,884$287$848,146
Payroll Taxes$127,456$25,489$42$152,987
Occupancy$136,553--$136,553
Current Officers, Directors, Trustees, and Key Employees$21,922$56,522-$78,444
All Other Expenses$126$27,736$2,929$30,791
Conferences and Meetings$30,686--$30,686
Office Expenses$27,521$2,214-$29,735
Fees for Services Other$24,409--$24,409
Insurance$20,728$520-$21,248
Other Expenses$19,590--$19,590
Fees for Services Accounting$12,475$425-$12,900
Advertising$7,007$1,573-$8,580
Pension Plan Contributions$4,444$2,222-$6,666
Other Employee Benefits$5,535$196-$5,731
Interest-$2,218-$2,218
Travel$324$571-$895
Depreciation Depletion-$32-$32
Total Functional Expenses$1,486,908$214,602$3,258$1,704,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,716,016
Total Expenses per Form 990$1,704,768
Expenses per Audited Statements$1,704,736
Expenses Not Reported on Form 990$11,280
Expenses Not Reported on Financial Statements$32
Other Expense Adjustments$32
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$25,000
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, 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
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mcdonnell
Formed
1965
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
39
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 11,276 cost of goods sold 990-t -11,276 rounding -4 book / tax depreciation difference 32 total 28”

Financial Statement Notes

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

“Cost of goods sold 990-t 11,276”

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

“Cost of goods sold 990-t 11,276 rounding 4”

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

“Book / tax depreciation difference 32”

Raw XML AppendixShowing 400 of 510 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/AccountsPayableAccrExpnssGrp/BOYAmt062520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074939
IRS990/AccountsReceivableGrp/BOYAmt08
IRS990/AccountsReceivableGrp/EOYAmt01552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01573
IRS990/AdvertisingGrp/ProgramServicesAmt07007
IRS990/AdvertisingGrp/TotalAmt08580
IRS990/AllOtherContributionsAmt096916
IRS990/AllOtherExpensesGrp/FundraisingAmt02929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126
IRS990/AllOtherExpensesGrp/TotalAmt030791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHOHARIE COUNTY COMMUNITY ACTION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PROGRAM INC
IRS990/BooksInCareOfDetail/PhoneNum05182342568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055179
IRS990/CashNonInterestBearingGrp/EOYAmt084355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078444
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030686
IRS990/ConferencesMeetingsGrp/TotalAmt030686
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0612794
IRS990/CYOtherRevenueAmt026921
IRS990/CYProgramServiceRevenueAmt01563825
IRS990/CYRevenuesLessExpensesAmt0-17043
IRS990/CYSalariesCompEmpBnftPaidAmt01091974
IRS990/CYTotalExpensesAmt01704768
IRS990/CYTotalFundraisingExpenseAmt03258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01687725
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt016681
IRS990/DeferredRevenueGrp/EOYAmt012708
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032
IRS990/DepreciationDepletionGrp/TotalAmt032
IRS990/Desc019 COMMUNITY BASED SUPPORT SERVICES PROGRAMS FOR SCHOHARIE COUNTY RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0157672
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0147131
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01481593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012475
IRS990/FeesForServicesAccountingGrp/TotalAmt012900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024409
IRS990/FeesForServicesOtherGrp/TotalAmt024409
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9850
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LAPE
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR JONATHAN LITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLORES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA VANDERWERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNETTE SPAULDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01699001
IRS990/GrossSalesOfInventoryAmt018872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/ProgramServicesAmt020728
IRS990/InsuranceGrp/TotalAmt021248
IRS990/InterestGrp/ManagementAndGeneralAmt02218
IRS990/InterestGrp/TotalAmt02218
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115157
IRS990/LandBldgEquipCostOrOtherBssAmt0115157
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt078
IRS990/MissionDesc0PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201422
IRS990/NetAssetsOrFundBalancesEOYAmt0185867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07596
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07596
IRS990/NetUnrelatedBusTxblIncmAmt04566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038736
IRS990/NoncashContributionsAmt046383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0136553
IRS990/OccupancyGrp/TotalAmt0136553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OfficeExpensesGrp/ProgramServicesAmt027521
IRS990/OfficeExpensesGrp/TotalAmt029735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05731
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0186751
IRS990/OtherExpensesGrp/ProgramServicesAmt162024
IRS990/OtherExpensesGrp/ProgramServicesAmt246382
IRS990/OtherExpensesGrp/ProgramServicesAmt319590
IRS990/OtherExpensesGrp/TotalAmt0186751
IRS990/OtherExpensesGrp/TotalAmt162024
IRS990/OtherExpensesGrp/TotalAmt246382
IRS990/OtherExpensesGrp/TotalAmt319590
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/Desc0COP OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LLC OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PIS OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13371
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2321
IRS990/OtherRevenueTotalAmt019325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127456
IRS990/PayrollTaxesGrp/TotalAmt0152987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04444
IRS990/PensionPlanContributionsGrp/TotalAmt06666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019997
IRS990/PrincipalOfficerNm0GEORGE MCDONNELL
IRS990/PriorPeriodAdjustmentsAmt01460
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/RelatedOrExemptFuncIncomeAmt0386759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05315
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12571
IRS990/PYOtherExpensesAmt0694167
IRS990/PYOtherRevenueAmt029753
IRS990/PYProgramServiceRevenueAmt01631631
IRS990/PYRevenuesLessExpensesAmt049671
IRS990/PYSalariesCompEmpBnftPaidAmt01050088
IRS990/PYTotalExpensesAmt01744255
IRS990/PYTotalRevenueAmt01793926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01560540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04917220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt0547217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547217
IRS990ScheduleA/TotalSupportAmt0569723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022108
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094838
IRS990ScheduleD/ExpensesNotReportedAmt011280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032
IRS990ScheduleD/ExpensesSubtotalAmt01704736
IRS990ScheduleD/OtherExpensesIncludedAmt011280
IRS990ScheduleD/OtherExpensesNotIncludedAmt032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt011276
IRS990ScheduleD/RevenueNotReportedAmt011276
IRS990ScheduleD/RevenueSubtotalAmt01687725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990-T 11,276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990-T 11,276 ROUNDING 4
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 32
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/TotalExpensesPerForm990Amt01704768
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt01687725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716016
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND INCOME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,514
Liabilities
$112,647
Net assets
$185,867
Revenue
$1,687,725
Expenses
$1,704,768
Net income
-$17,043
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
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.69$1.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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