Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$236,002
Up $2,164 (+0.9%) from 2015
Net Assets
Down$217,417
Down $2,461 (-1.1%) from 2015
Liabilities
Up$18,585
Up $4,625 (+33%) from 2015
Revenue
Up$219,445
Up $4,910 (+2.3%) from 2015
Expenses
Down$221,908
Down $25,110 (-10%) from 2015
Net Income
Up-$2,463
Up $30,020 (+92%) from 2015
Thrift shop open to help less fortunate
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $139,008 | $131,859 | ▼ $7,149 |
| Cash and Non-Interest-Bearing Accounts | $74,598 | $83,864 | ▲ $9,266 |
| Inventories for Sale or Use | $16,740 | $16,787 | ▲ $47 |
| Savings and Temporary Cash Investments | $3,492 | $3,492 | → $0 |
| Total Assets | $233,838 | $236,002 | ▲ $2,164 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,927 | $17,629 | ▲ $4,702 |
| Other Liabilities | $1,033 | $956 | ▼ $77 |
| Total Liabilities | $13,960 | $18,585 | ▲ $4,625 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,878 | $217,417 | ▼ $2,461 |
| Total Net Assets Fund Balance | $219,878 | $217,417 | ▼ $2,461 |
| Total Liabilities and Net Assets / Fund Balance | $233,838 | $236,002 | ▲ $2,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $114,359 | $110,874 | $225,233 |
| Land | $17,500 | - | $17,500 |
| Equipment | - | $238 | $238 |
| Name | Title |
|---|---|
| Greg Mosley | Vice Chairpe |
| Bill First | Board Member |
| Carole Nabozny | Board Member |
| David Pearce | Board Member |
| Jean Cobb | Board Member |
| Polly Holloway | Board Member |
| Pooky Amsterdam | Board Member |
| Shirley Mcthenia | Board Member |
| Sondra Patzwahl | Board Member |
| Tisha Finnegan | Board Member |
| Jill Salerno | Honorary Bd |
| Margaret Apa | Honorary Bd |
| Richard Koweek | Honorary Bd |
| Teresa Ackerman | Honorary Bd |
| Kristen Bielefeldt | Secretary |
| Kelly Walborn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $214,385 |
| Total Noncash Contributions | 1 | $214,385 |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,044 |
| Grants and Similar Amounts Paid | $54,864 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $54,864 | - | - | $54,864 |
| All Other Expenses | $20,386 | $4,449 | - | $24,835 |
| Other Expenses | $3,791 | $1,867 | - | $5,658 |
| Depreciation Depletion | $2,999 | - | - | $2,999 |
| Total Functional Expenses | $215,592 | $6,316 | $0 | $221,908 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cmh Auxiliary | Hudson, NY | - | - | $18,288 |
| Operation Unite Ny Inc | Hudson, NY | - | - | $18,288 |
| The Columbia Memorial Hospital | Hudson, NY | - | - | $18,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits-tenants | $575 |
| Sales Tax Payable | $381 |
“The columbia memroial hospital provides all management services and leased employees under a management contract”
“REVIEWED BY BOARD”
“AVAILABLE UPON REQUEST”
“The second show is a thrift shop open in order to provide those less fortunate and victims of disasters with appropriate clothing”
“Utilities 3,648 1,797 0 insurance 2,963 1,459 0 taxes - property 3,934 0 0 advertising 2,598 0 0 rent 2,287 0 0 telephone 1,381 680 0 volunteer recognition 2,038 0 0 professional fees 942 464 0 equipment 410 0 0 bank charges 99 49 0 licenses & permits 75 0 0 travel 11 0 0 total 20,386 4,449 0”
“ROUNDING 2”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THRIFT SHOP OPEN TO HELP LESS FORTUNATE |
| IRS990/AllOtherContributionsAmt | 0 | 216726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24835 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY WALBORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188282990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 DUPIER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GHENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 201438 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54864 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 167044 |
| IRS990/CYOtherRevenueAmt | 0 | 2710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 221908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2999 |
| IRS990/Desc | 0 | THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TISHA FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET APA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD KOWEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | POLLY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONDRA PATZWAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL FIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | POOKY AMSTERDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTEN BIELEFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHIRLEY MCTHENIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLE NABOZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY WALBORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HONORARY BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HONORARY BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HONORARY BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HONORARY BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 54864 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54864 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54864 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436255 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 201438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16740 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242971 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15372 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THRIFT SHOP OPEN TO HELP LESS FORTUNATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217417 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -672 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -672 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 214385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEES - HOSPITA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 956 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3217 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 165 |
| IRS990/OtherRevenueTotalAmt | 0 | 3382 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY WALBORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213117 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87255 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 159763 |
| IRS990/PYOtherRevenueAmt | 0 | 1391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32483 |
| IRS990/PYTotalExpensesAmt | 0 | 247018 |
| IRS990/PYTotalRevenueAmt | 0 | 214535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2463 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -672 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1063114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29540 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1063114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1063114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1092654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 114359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS-TENANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131859 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 956 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18288 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 18288 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18288 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OPERATION UNITE NY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE COLUMBIA MEMORIAL HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CMH AUXILIARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | OPERATION UNITE NY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | THE COLUMBIA MEMORIAL HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 2 | CMH AUXILIARY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 71 PROSPECT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 71 PROSPECT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | PO BOX 1305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | 71 PROSPECT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 2 | 71 PROSPECT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HUDSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HUDSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HUDSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 12534 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 12534 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 12534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 214385 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COLUMBIA MEMROIAL HOSPITAL PROVIDES ALL MANAGEMENT SERVICES AND LEASED EMPLOYEES UNDER A MANAGEMENT CONTRACT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES 3,648 1,797 0 INSURANCE 2,963 1,459 0 TAXES - PROPERTY 3,934 0 0 ADVERTISING 2,598 0 0 RENT 2,287 0 0 TELEPHONE 1,381 680 0 VOLUNTEER RECOGNITION 2,038 0 0 PROFESSIONAL FEES 942 464 0 EQUIPMENT 410 0 0 BANK CHARGES 99 49 0 LICENSES & PERMITS 75 0 0 TRAVEL 11 0 0 TOTAL 20,386 4,449 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 233838 |
| IRS990/TotalAssetsEOYAmt | 0 | 236002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216726 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217417 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215592 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3382 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 236002 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 219878 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 217417 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 DUPIER RD |
| IRS990/USAddress/CityNm | 0 | GHENT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.