Civic Intelligence

Advocate Hostels Holding Inc.

990 • Fiscal year 2016 • EIN 14-1592796

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

PO Box 608 125 Finney BlvdMalone, NY 12953

(518) 483-1251

Siviq Scores

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

Liabilities / Assets

50th percentile

0.38x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

18%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$171,639

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-9.7%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,372,332

Up $3,032,629 (+11%) from 2015

Net Assets

Up

$19,417,087

Up $901,643 (+4.9%) from 2015

Liabilities

Up

$11,955,245

Up $2,130,986 (+22%) from 2015

Revenue

Down

$1,254,293

Down $135,034 (-9.7%) from 2015

Expenses

Down

$1,025,854

Down $67,283 (-6.2%) from 2015

Net Income

Down

$228,439

Down $67,751 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $31,437,018Liabilities 2011: $17,130,833Net Assets 2011: $14,306,1852011Assets 2012: $26,354,138Liabilities 2012: $10,607,005Net Assets 2012: $15,747,1332012Assets 2013: $28,195,746Liabilities 2013: $10,190,501Net Assets 2013: $18,005,2452013Assets 2014: $28,680,396Liabilities 2014: $9,659,404Net Assets 2014: $19,020,9922014Assets 2015: $28,339,703Liabilities 2015: $9,824,259Net Assets 2015: $18,515,4442015Assets 2016: $31,372,332Liabilities 2016: $11,955,245Net Assets 2016: $19,417,0872016Assets 2017: $36,315,546Liabilities 2017: $13,759,368Net Assets 2017: $22,556,1782017Assets 2018: $34,260,835Liabilities 2018: $12,877,055Net Assets 2018: $21,383,7802018Assets 2019: $38,444,117Liabilities 2019: $12,866,899Net Assets 2019: $25,577,2182019Assets 2020: $40,088,051Liabilities 2020: $13,032,044Net Assets 2020: $27,056,0072020Assets 2021: $36,893,265Liabilities 2021: $6,915,045Net Assets 2021: $29,978,2202021Assets 2022: $33,512,377Liabilities 2022: $11,412,435Net Assets 2022: $22,099,9422022Assets 2023: $33,897,269Liabilities 2023: $11,365,087Net Assets 2023: $22,532,1822023Assets 2024: $36,053,693Liabilities 2024: $13,222,743Net Assets 2024: $22,830,9502024

Highlighted filing

2016

Assets$31,372,332
Liabilities$11,955,245
Net Assets$19,417,087

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,174,4732011Expenses 2012: $1,084,9882012Revenue 2013: $2,293,526Expenses 2013: $1,080,002Net Income 2013: $1,213,5242013Revenue 2014: $1,532,820Expenses 2014: $1,149,301Net Income 2014: $383,5192014Revenue 2015: $1,389,327Expenses 2015: $1,093,137Net Income 2015: $296,1902015Revenue 2016: $1,254,293Expenses 2016: $1,025,854Net Income 2016: $228,4392016Revenue 2017: $2,912,931Expenses 2017: $1,186,559Net Income 2017: $1,726,3722017Revenue 2018: $2,440,335Expenses 2018: $1,220,678Net Income 2018: $1,219,6572018Revenue 2019: $4,209,644Expenses 2019: $1,242,308Net Income 2019: $2,967,3362019Revenue 2020: $1,281,523Expenses 2020: $1,256,138Net Income 2020: $25,3852020Revenue 2021: $2,127,951Expenses 2021: $1,282,525Net Income 2021: $845,4262021Revenue 2022: $2,331,351Expenses 2022: $6,055,351Net Income 2022: -$3,724,0002022Revenue 2023: $3,042,861Expenses 2023: $2,610,621Net Income 2023: $432,2402023Revenue 2024: $2,701,153Expenses 2024: $2,905,810Net Income 2024: -$204,6572024

Highlighted filing

2016

Revenue$1,254,293
Expenses$1,025,854
Net Income$228,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$13,866,135
Mission and Program Overview

Mission

Own property, vehicles and equipment that are leased primarily to citizen advocates, inc., an affiliated tax-exempt organization.

To own property, vehicles and equipment that are leased primarily to citizen advocates, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,661,110$21,593,067▲ $931,957
Land, Buildings, and Equipment, Net$7,645,370$9,758,789▲ $2,113,419
Cash and Non-Interest-Bearing Accounts$29,446$17,011▼ $12,435
Prepaid Expenses and Deferred Charges$3,777$3,465▼ $312
Total Assets$28,339,703$31,372,332▲ $3,032,629
Liabilities
Other Liabilities$8,358,901$10,454,445▲ $2,095,544
Deferred Revenue$719,916$673,510▼ $46,406
Mortgage Notes Payable Secured by Investment Property$745,241$553,898▼ $191,343
Accounts Payable and Accrued Expenses$201$273,392▲ $273,191
Total Liabilities$9,824,259$11,955,245▲ $2,130,986
Net Assets / Fund Balance
Unrestricted Net Assets$18,515,444$19,417,087▲ $901,643
Total Net Assets Fund Balance$18,515,444$19,417,087▲ $901,643
Total Liabilities and Net Assets / Fund Balance$28,339,703$31,372,332▲ $3,032,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,950,678$12,218,914$19,169,592
Equipment$924,881$2,938,245$3,863,126
Other Land Buildings$878,270-$878,270
Leasehold Improvements$655,727-$655,727
Land$349,233-$349,233
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$814,196
Investment Income
$392,834
Other Revenue
$47,263
Change in Net Assets
$228,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$673,204
Total Revenue per Audited Statements
$1,927,497
Total Revenue per Form 990
$1,254,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,854
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
Depreciation Depletion$674,656$150,421-$825,077
Fees for Service Investment Mgmnt Fees-$134,082-$134,082
Occupancy$29,140$2,998-$32,138
Interest$22,567--$22,567
Fees for Services Management-$8,851-$8,851
Insurance$3,139--$3,139
Total Functional Expenses$729,502$296,352$0$1,025,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,854
Total Expenses per Audited Statements$1,025,854
Total Expenses per Form 990$1,025,854
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$10,454,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews and approves the 990 on an annual basis.

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

The board of directors reviews conflicts of interest on an annual basis and resolves conflicts, if necessary.

Form 990, Part VI, Section B, Line 15

The organization's chief executive officer is compensated through payment by citizen advocates, inc., an affiliated tax-exempt entity. The board of citizen advocates, inc. Periodically conducts a compensation study and the board of directors approves the compensation of the chief executive officer.

Form 990, Part VI, Section C, Line 19

The organization makes all documents for public disclosure available in accordance with state and federal requirements.

Filing and Contact Details

Filer

Filer Name
Advocate Hostels Holding Inc
EIN
14-1592796
Phone
5184831251
Address
PO BOX 608 125 FINNEY BLVD, MALONE, NY 12953

Signing Officer

Name
Dean Johnston
Title
Chief Executive Officer
Phone
5184831251
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Johnston
Formed
1976
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line2c

There have been no changes in the process from prior years. The board of directors takes responsibility for the audit process and assumes responsibility for hiring the independent auditors.

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CITIZEN ADVOCATES, INC., THE SUPPORTED ORGANIZATION, WOULD CONTINUE TO PROVIDE SERVICES WITHIN THEIR TAX EXEMPT MISSION WITHOUT THE INVOLVEMENT OF ADVOCATE HOSTELS, INC. WITHOUT THE SUPPORT OF ADVOCATE HOSTELS INC., CITIZEN ADVOCATES WOULD HOLD TITLE TO THEIR CAPITAL ASSETS AND NOT LEASE CAPITAL OWNED BY ADVOCATE HOSTELS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DUE TO COMMON BOARD MEMBERSHIP BETWEEN THE ORGANIZATION AND THE ORGANIZATION'S SUPPORTED ORGANIZATION, THE ORGANIZATIONS'S SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTNG THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ADVOCATE HOSTELS HOLDING, INC. SUPPORTS CITIZEN ADVOCATES, INC., THROUGH HOLDING TITLE TO PROPERTY AND EQUIPMENT AND MANAGING REAL ESTATE ON BEHALF OF CITIZEN ADVOCATES, INC. THROUGH PROVIDING AND MANAGING PROPERTY AND EQUIPMENT, CITIZEN ADVOCATES, INC. IS ABLE TO CARRY OUT THEIR TAX-EXEMPT MISSION. ADVOCATE HOSTELS HOLDING, INC. WAS RESPONSIVE TO CITIZEN ADVOCATES, INC. THROUGH COMMON MANAGEMENT AND BOARD OF DIRECTORS, PROVIDING CITIZEN ADVOCATES, INC. A SIGNFICANT VOICE IN THEIR DECISIONS. ADVOCATES HOSTELS HOLDING, INC. DETERMINED THEY PROVIDED SUBSTANIALLY ALL OF ITS ACTIVITES TO CITIZEN ADVOCATES, INC. BASED ON THE AMOUNT OF MANAGEMENT ACTIVITIES THEY PERFORM ON BEHALF OF CITIZEN ADVOCATES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141577715
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITIZEN ADVOCATES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06950678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012218914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019169592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0924881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02938245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03863126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01025854
IRS990ScheduleD/LandGrp/BookValueAmt0349233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0655727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0655727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0673204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0878270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0878270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010454445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0673204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01254293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09758789
IRS990ScheduleD/TotalExpensesPerForm990Amt01025854
IRS990ScheduleD/TotalLiabilityAmt010454445
IRS990ScheduleD/TotalRevenuePerForm990Amt01254293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01927497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025854
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN DELEHANTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171639
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS COMPENSATED THROUGH PAYMENT BY CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ENTITY. THE BOARD OF CITIZEN ADVOCATES, INC. PERIODICALLY CONDUCTS A COMPENSATION STUDY AND THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND RESOLVES CONFLICTS, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS COMPENSATED THROUGH PAYMENT BY CITIZEN ADVOCATES, INC., AN AFFILIATED TAX-EXEMPT ENTITY. THE BOARD OF CITIZEN ADVOCATES, INC. PERIODICALLY CONDUCTS A COMPENSATION STUDY AND THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS FOR PUBLIC DISCLOSURE AVAILABLE IN ACCORDANCE WITH STATE AND FEDERAL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEARS. THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR THE AUDIT PROCESS AND ASSUMES RESPONSIBILITY FOR HIRING THE INDEPENDENT AUDITORS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITIZEN ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141577715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CARE AND TREATMENT FOR DISABLED PERSONS IN FRANKLIN COUNTY NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0NPO BOX 608 125 FINNEY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MALONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0767172
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12095544
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITIZEN ADVOCATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CITIZEN ADVOCATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.1$13.2$22.8$2.70$2.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$33.9$11.4$22.5$3.04$2.61$0.43
2022Detailed filing. Detailed filing data is available for this year.$33.5$11.4$22.1$2.33$6.06$3.72
2021Detailed filing. Detailed filing data is available for this year.$36.9$6.92$30.0$2.13$1.28$0.85
2020Detailed filing. Detailed filing data is available for this year.$40.1$13.0$27.1$1.28$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$38.4$12.9$25.6$4.21$1.24$2.97
2018Detailed filing. Detailed filing data is available for this year.$34.3$12.9$21.4$2.44$1.22$1.22
2017Detailed filing. Detailed filing data is available for this year.$36.3$13.8$22.6$2.91$1.19$1.73
2016Detailed filing. Detailed filing data is available for this year.$31.4$12.0$19.4$1.25$1.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$28.3$9.82$18.5$1.39$1.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$28.7$9.66$19.0$1.53$1.15$0.38
2013Detailed filing. Detailed filing data is available for this year.$28.2$10.2$18.0$2.29$1.08$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$10.6$15.7$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$17.1$14.3$1.17