Civic Intelligence

Hornell Children'S Home

EIN 16-0764346 • 501(c)3 • Hornell, NY

Profile

To provide low cost day care services to the community

440 Monroe AveHornell, NY 14843

hornellchildrenshome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$860,152

Up $26,547 (+3.2%) from 2023

Liabilities

Down

$195,176

Down $11,167 (-5.4%) from 2023

Net Assets

Up

$664,976

Up $37,714 (+6.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$1,100,758

Up $106,001 (+11%) from 2023

Expenses

Up

$1,063,044

Up $95,927 (+9.9%) from 2023

Net Income

Up

$37,714

Up $10,074 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $461,587Liabilities 2010: $61,862Net Assets 2010: $399,7252010Assets 2011: $446,762Liabilities 2011: $56,047Net Assets 2011: $390,7152011Assets 2012: $431,365Liabilities 2012: $49,390Net Assets 2012: $381,9752012Assets 2013: $436,618Liabilities 2013: $42,812Net Assets 2013: $393,8062013Assets 2014: $471,639Liabilities 2014: $36,506Net Assets 2014: $435,1332014Assets 2015: $486,775Liabilities 2015: $28,552Net Assets 2015: $458,2232015Assets 2016: $495,874Liabilities 2016: $21,524Net Assets 2016: $474,3502016Assets 2017: $690,205Liabilities 2017: $178,594Net Assets 2017: $511,6112017Assets 2018: $740,640Liabilities 2018: $271,593Net Assets 2018: $469,0472018Assets 2019: $790,354Liabilities 2019: $259,512Net Assets 2019: $530,8422019Assets 2020: $818,053Liabilities 2020: $246,866Net Assets 2020: $571,1872020Assets 2021: $918,751Liabilities 2021: $232,219Net Assets 2021: $686,5322021Assets 2022: $819,520Liabilities 2022: $219,898Net Assets 2022: $599,6222022Assets 2023: $833,605Liabilities 2023: $206,343Net Assets 2023: $627,2622023Assets 2024: $860,152Liabilities 2024: $195,176Net Assets 2024: $664,9762024

Highlighted filing

2024

Assets$860,152
Liabilities$195,176
Net Assets$664,976
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,6122010Revenue 2011: $300,232Expenses 2011: $318,813Net Income 2011: -$18,5812011Expenses 2012: $306,8362012Revenue 2013: $285,181Expenses 2013: $301,607Net Income 2013: -$16,4262013Revenue 2014: $381,497Expenses 2014: $338,998Net Income 2014: $42,4992014Revenue 2015: $436,009Expenses 2015: $415,690Net Income 2015: $20,3192015Revenue 2016: $473,414Expenses 2016: $463,143Net Income 2016: $10,2712016Revenue 2017: $538,353Expenses 2017: $501,092Net Income 2017: $37,2612017Revenue 2018: $562,659Expenses 2018: $575,705Net Income 2018: -$13,0462018Revenue 2019: $671,941Expenses 2019: $664,048Net Income 2019: $7,8932019Revenue 2020: $807,588Expenses 2020: $721,896Net Income 2020: $85,6922020Revenue 2021: $879,522Expenses 2021: $780,206Net Income 2021: $99,3162021Revenue 2022: $789,296Expenses 2022: $876,206Net Income 2022: -$86,9102022Revenue 2023: $994,757Expenses 2023: $967,117Net Income 2023: $27,6402023Revenue 2024: $1,100,758Expenses 2024: $1,063,044Net Income 2024: $37,7142024

Highlighted filing

2024

Revenue$1,100,758
Expenses$1,063,044
Net Income$37,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,152
Liabilities
$195,176
Net assets
$664,976
Revenue
$1,100,758
Expenses
$1,063,044
Net income
$37,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$1.10$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.63$0.99$0.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$0.79$0.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.88$0.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$0.56$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$0.29$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.31
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.30$0.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,114,590
Mission and Program Overview

Mission

To provide low cost day care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,776$379,494▲ $22,718
Land, Buildings, and Equipment, Net$338,472$339,845▲ $1,373
Cash and Non-Interest-Bearing Accounts$114,857$117,313▲ $2,456
Intangible Assets$23,500$23,500→ $0
Total Assets$833,605$860,152▲ $26,547
Liabilities
Other Liabilities$205,876$194,453▼ $11,423
Accounts Payable and Accrued Expenses$467$723▲ $256
Total Liabilities$206,343$195,176▼ $11,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,262$664,976▲ $37,714
Total Net Assets Fund Balance$627,262$664,976▲ $37,714
Total Liabilities and Net Assets / Fund Balance$833,605$860,152▲ $26,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,335$57,694$305,029
Buildings$76,030$16,086$92,116
Equipment$1,480$16,532$18,011
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Bobbi MorganDirector$62,294$62,294

Board Members and Trustees

NameTitle
Beverly GilbertPresident
Maureen SmithVice President
Denise TychiDirector
Eric ShultsDirector
Fran TuckerDirector
Frank BrzozowskiDirector
Pam AiniDirector
Patricia MooreDirector
Ryan HarrisonDirector
Kathy KuhnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,875
Program Service Revenue
$541,552
Investment Income
$39,383
Other Revenue
$7,948
All Other Contributions
$16,823
Change in Net Assets
$37,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,925
Other Expenses$175,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,800$81,200-$812,000
Payroll Taxes$62,392$6,932-$69,324
Other Expenses$66,507$1,720-$66,507
Occupancy-$31,494-$31,494
Insurance$15,340$10,226-$25,566
Interest-$15,507-$15,507
Depreciation Depletion-$13,344-$13,344
Other Employee Benefits$5,941$660-$6,601
All Other Expenses-$1,768-$1,768
Office Expenses-$1,041-$1,041
Fees for Service Investment Mgmnt Fees-$933-$933
Advertising-$168-$168
Total Functional Expenses$892,430$170,614$0$1,063,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,280
Fundraising Direct Expenses$13,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef Stick Fundraiser$21,280$21,280$13,832$7,448
Total Events$21,280$21,280$13,832$7,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$194,453
Note Payable - Steuben Trust Business Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The administrator of the organization will meet with the cpa to review the form 990 and then meet with the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes items available on the nys charities web site”

Filing and Contact Details

Filer

Filer Name
HORNELL CHILDREN'S HOME
EIN
16-0764346
Phone
6073247131
Address
440 MONROE AVE, HORNELL, NY 14843

Signing Officer

Name
Beverly Gilbert
Title
President
Phone
6073247131
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Gilbert
Formed
1918
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
35

Preparer

Firm
Thomas F Matacale
Address
14 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
Phone
6073241227
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IRS990/OtherExpensesGrp/ProgramServicesAmt13624
IRS990/OtherExpensesGrp/ProgramServicesAmt266507
IRS990/OtherExpensesGrp/TotalAmt013044
IRS990/OtherExpensesGrp/TotalAmt14027
IRS990/OtherExpensesGrp/TotalAmt21720
IRS990/OtherExpensesGrp/TotalAmt366507
IRS990/OtherLiabilitiesGrp/BOYAmt0205876
IRS990/OtherLiabilitiesGrp/EOYAmt0194453
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06932
IRS990/PayrollTaxesGrp/ProgramServicesAmt062392
IRS990/PayrollTaxesGrp/TotalAmt069324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY GILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166870
IRS990/PYOtherRevenueAmt05924
IRS990/PYProgramServiceRevenueAmt0483166
IRS990/PYRevenuesLessExpensesAmt027640
IRS990/PYSalariesCompEmpBnftPaidAmt0800247
IRS990/PYTotalExpensesAmt0967117
IRS990/PYTotalRevenueAmt0994757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02147130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02206349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095687
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt04353479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01053427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0982537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654531
IRS990ScheduleA/Total509Grp/TotalAmt04353479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0824748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04449166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092116
IRS990ScheduleD/EquipmentGrp/BookValueAmt01480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018011
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - STEUBEN TRUST BUSINESS LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339845
IRS990ScheduleD/TotalLiabilityAmt0194453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEF STICK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR OF THE ORGANIZATION WILL MEET WITH THE CPA TO REVIEW THE FORM 990 AND THEN MEET WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITEMS AVAILABLE ON THE NYS CHARITIES WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833605
IRS990/TotalAssetsEOYAmt0860152
IRS990/TotalAssetsGrp/BOYAmt0833605
IRS990/TotalAssetsGrp/EOYAmt0860152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511875
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206343
IRS990/TotalLiabilitiesEOYAmt0195176
IRS990/TotalLiabilitiesGrp/BOYAmt0206343
IRS990/TotalLiabilitiesGrp/EOYAmt0195176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664976
IRS990/TotalProgramServiceExpensesAmt0892430
IRS990/TotalProgramServiceRevenueAmt0541552
IRS990/TotalReportableCompFromOrgAmt062294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860152
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 MONROE AVE
IRS990/USAddress/CityNm0HORNELL

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