Civic Intelligence

The Next Step Inc

990 • Fiscal year 2016 • EIN 14-1570047

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileTHENEXTSTEPALBANY.ORG

View Organization Page

2 Holland AvenueAlbany, NY 12209-1761

(518) 465-5249

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,445

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,884,525

Down $107,716 (-5.4%) from 2015

Net Assets

Down

$1,846,594

Down $52,809 (-2.8%) from 2015

Liabilities

Down

$37,931

Down $54,907 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$703,266

Down $4,577 (-0.6%) from 2015

Expenses

Down

$782,119

Down $25,378 (-3.1%) from 2015

Net Income

Up

-$78,853

Up $20,801 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,506,093Liabilities 2010: $94,648Net Assets 2010: $2,411,4452010Assets 2011: $2,359,966Liabilities 2011: $62,161Net Assets 2011: $2,297,8052011Assets 2012: $2,225,432Liabilities 2012: $44,431Net Assets 2012: $2,181,0012012Assets 2013: $2,121,751Liabilities 2013: $48,251Net Assets 2013: $2,073,5002013Assets 2014: $2,062,224Liabilities 2014: $58,556Net Assets 2014: $2,003,6682014Assets 2015: $1,992,241Liabilities 2015: $92,838Net Assets 2015: $1,899,4032015Assets 2016: $1,884,525Liabilities 2016: $37,931Net Assets 2016: $1,846,5942016Assets 2017: $1,803,670Liabilities 2017: $42,757Net Assets 2017: $1,760,9132017Assets 2018: $1,815,648Liabilities 2018: $92,941Net Assets 2018: $1,722,7072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,884,525
Liabilities$37,931
Net Assets$1,846,594
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $660,2752010Expenses 2011: $775,8702011Expenses 2012: $777,0602012Revenue 2013: $665,828Expenses 2013: $773,329Net Income 2013: -$107,5012013Revenue 2014: $696,492Expenses 2014: $766,324Net Income 2014: -$69,8322014Revenue 2015: $707,843Expenses 2015: $807,497Net Income 2015: -$99,6542015Revenue 2016: $703,266Expenses 2016: $782,119Net Income 2016: -$78,8532016Revenue 2017: $700,141Expenses 2017: $785,822Net Income 2017: -$85,6812017Revenue 2018: $756,449Expenses 2018: $794,655Net Income 2018: -$38,2062018Revenue 2019: $332,554Expenses 2019: $393,524Net Income 2019: -$60,9702019

Highlighted filing

2016

Revenue$703,266
Expenses$782,119
Net Income-$78,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$703,266
Mission and Program Overview

Mission

Providing intensive residential treatment services in a safe and nurturing environment to women recovering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,897,637$1,820,151▼ $77,486
Accounts Receivable$18,277$38,484▲ $20,207
Cash and Non-Interest-Bearing Accounts$63,081$14,966▼ $48,115
Prepaid Expenses and Deferred Charges$13,197$10,924▼ $2,273
Savings and Temporary Cash Investments$49--
Total Assets$1,992,241$1,884,525▼ $107,716
Liabilities
Accounts Payable and Accrued Expenses$72,533$37,931▼ $34,602
Other Liabilities$20,305$0▼ $20,305
Total Liabilities$92,838$37,931▼ $54,907
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,403$1,846,594▼ $52,809
Total Net Assets Fund Balance$1,899,403$1,846,594▼ $52,809
Total Liabilities and Net Assets / Fund Balance$1,992,241$1,884,525▼ $107,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,657,588$575,856$2,233,444
Equipment$70,563$124,003$194,566
Land$92,000-$92,000
Other Land Buildings$0$41,306$41,306
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha Nadell Penrose Through Feb20Executive DirectorFT$66,089$11,356$77,445

Board Members and Trustees

NameTitle
Karen Carpenter PalumboPresident
Bj Costello IiiVice President
Carol MakowskiDirector
Dennis ZimmermanDirector
Jan McenenyDirector
Mary ValekDirector
Susan BeggDirector
Melissa Clarke KoonzSecretary
Vince FenlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,312
Program Service Revenue
$319,974
Investment Income
$0
Other Revenue
$1,980
All Other Contributions
$12,974
Change in Net Assets
$-78,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171
Total Revenue per Audited Statements
$703,437
Total Revenue per Form 990
$703,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,783
Other Expenses$365,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,720--$253,720
Depreciation Depletion$106,757--$106,757
Current Officers, Directors, Trustees, and Key Employees$62,838$14,607-$77,445
Occupancy$71,808--$71,808
Payroll Taxes$38,732$1,588-$40,320
Fees for Services Accounting-$37,352-$37,352
Other Employee Benefits$35,046$224-$35,270
Insurance$5,235$14,889-$20,124
Office Expenses$10,649$5,656-$16,305
Pension Plan Contributions$10,028--$10,028
Fees for Services Other$8,568--$8,568
Other Expenses$1,594$481-$1,594
All Other Expenses$1,162$212-$1,374
Travel$1,319$18-$1,337
Conferences and Meetings$25$10-$35
Total Functional Expenses$701,037$81,082$0$782,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,119
Total Expenses per Audited Statements$782,119
Total Expenses per Form 990$782,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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

“The 990 is first reviewed by the executive director and the chair of the finance committee. It is then scanned and e-mailed to all board members for their review and comment.”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed to individuals and they are required to disclose all conflicts of interest. This is enforced each year and monitored by the executive director.”

Form 990, Part VI, Section B, Line 15A

“The board, on an annual basis, evaluates the executive director's performance. The initial salary was determined in an objective fashion and only minimal increases have occurred since.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Next Step Inc
EIN
14-1570047
Phone
5184655249
Address
2 HOLLAND AVENUE, ALBANY, NY 12209-1761

Signing Officer

Name
Kevin Connally
Title
Executive Director
Phone
5184655249
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Connally
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year third party adjustments 171. 2016 accumulated amortization restatement 25,873.”

FORM 990, PART XI, LINE 2C:

“During the year, management determined land was incorrectly included with building costs and depreciated in prior years. The financial statements have been restated to remove the related accumulated depreciation from previous reporting years. The effect of this restatement is a decrease in accumulated depreciation of $25,873 and an increase in unrestricted net assets of $25,873.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year third party adjustment”

Part XI, Line 2D - Other Adjustments

“Prior year third party adjustment - $171”

Raw XML AppendixShowing 400 of 488 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/ProgramServiceRevenueGrp/Desc1SUPPORTIVE LIVING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162810
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE LIVING - PROGRAM PROVIDES HOUSING AND OTHER SUPPORT SERVICES TO WOMEN WHO HAVE ALREADY GONE THROUGH THE LONG-TERM RESIDENTIAL PROGRAM BUT STILL NEED VOCATIONAL TRAINING TO HELP THEM RE-ENTER THE WORKFORCE. THE AVERAGE CENSUS IN THIS PROGRAM WAS 5.43 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062810
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TRANSITIONAL PROGRAM - PROVIDES HOUSING TO WOMEN WHO WILL BE RE-ENTERING THE WORKFORCE AND ARE WORKING TO REGAIN CUSTODY OF A CHILD OR CHILDREN. THE AVERAGE ANNUAL CENSUS IN THIS PROGRAM WAS 4.33 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024414
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0385435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315505
IRS990/PYRevenuesLessExpensesAmt0-99654
IRS990/PYSalariesCompEmpBnftPaidAmt0422062
IRS990/PYTotalExpensesAmt0807497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01839614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01595469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01839614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01839614
IRS990ScheduleA/TotalSupportAmt01841791
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01657588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233444
IRS990ScheduleD/EquipmentGrp/BookValueAmt070563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782119
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041306
IRS990ScheduleD/OtherRevenueAmt0171
IRS990ScheduleD/RevenueNotReportedAmt0171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0703266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR THIRD PARTY ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR THIRD PARTY ADJUSTMENT - $171
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820151
IRS990ScheduleD/TotalExpensesPerForm990Amt0782119
IRS990ScheduleD/TotalRevenuePerForm990Amt0703266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE. IT IS THEN SCANNED AND E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISTRIBUTED TO INDIVIDUALS AND THEY ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. THIS IS ENFORCED EACH YEAR AND MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, ON AN ANNUAL BASIS, EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE INITIAL SALARY WAS DETERMINED IN AN OBJECTIVE FASHION AND ONLY MINIMAL INCREASES HAVE OCCURRED SINCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR THIRD PARTY ADJUSTMENTS 171. 2016 ACCUMULATED AMORTIZATION RESTATEMENT 25,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR, MANAGEMENT DETERMINED LAND WAS INCORRECTLY INCLUDED WITH BUILDING COSTS AND DEPRECIATED IN PRIOR YEARS. THE FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REMOVE THE RELATED ACCUMULATED DEPRECIATION FROM PREVIOUS REPORTING YEARS. THE EFFECT OF THIS RESTATEMENT IS A DECREASE IN ACCUMULATED DEPRECIATION OF $25,873 AND AN INCREASE IN UNRESTRICTED NET ASSETS OF $25,873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEXT STEP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141704277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING AND GRANTS TO SUPPORT WOMEN IN RECOVERY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COBLESKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,525
Liabilities
$37,931
Net assets
$1,846,594
Revenue
$703,266
Expenses
$782,119
Net income
-$78,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.72$0.76$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.70$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.85$0.70$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$0.71$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$0.67$0.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.18$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.06$2.30$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.41$0.66