Civic Intelligence

Cattaraugus Community Action Inc.

990 • Fiscal year 2014 • EIN 16-0910303

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.CCACTION.ORG

View Organization Page

25 Jefferson Street PO Box 308Salamanca, NY 14779-0308

(716) 945-1041

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$143,404

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,672,092

Up $2,521,910 (+117%) from 2013

Net Assets

Up

$4,079,282

Up $2,315,270 (+131%) from 2013

Liabilities

Up

$592,810

Up $206,640 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$9,499,093

Up $2,985,293 (+46%) from 2013

Expenses

Up

$7,183,823

Up $869,728 (+14%) from 2013

Net Income

Up

$2,315,270

Up $2,115,565 (+1059%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $2,120,883Liabilities 2011: $542,499Net Assets 2011: $1,578,3842011Assets 2012: $2,021,733Liabilities 2012: $457,426Net Assets 2012: $1,564,3072012Assets 2013: $2,150,182Liabilities 2013: $386,170Net Assets 2013: $1,764,0122013Assets 2014: $4,672,092Liabilities 2014: $592,810Net Assets 2014: $4,079,2822014Assets 2015: $7,997,743Liabilities 2015: $2,303,039Net Assets 2015: $5,694,7042015Assets 2016: $7,624,111Liabilities 2016: $1,595,797Net Assets 2016: $6,028,3142016Assets 2017: $7,210,412Liabilities 2017: $1,960,947Net Assets 2017: $5,249,4652017Assets 2018: $7,419,931Liabilities 2018: $2,017,334Net Assets 2018: $5,402,5972018Assets 2019: $7,493,424Liabilities 2019: $1,983,924Net Assets 2019: $5,509,5002019Assets 2020: $7,756,746Liabilities 2020: $2,262,276Net Assets 2020: $5,494,4702020Assets 2021: $8,199,277Liabilities 2021: $2,410,453Net Assets 2021: $5,788,8242021Assets 2022: $9,055,629Liabilities 2022: $2,929,211Net Assets 2022: $6,126,4182022Assets 2023: $9,244,122Liabilities 2023: $2,623,170Net Assets 2023: $6,620,9522023Assets 2024: $9,817,883Liabilities 2024: $2,461,453Net Assets 2024: $7,356,4302024

Highlighted filing

2014

Assets$4,672,092
Liabilities$592,810
Net Assets$4,079,282
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,002,1482011Expenses 2012: $5,019,9022012Revenue 2013: $6,513,800Expenses 2013: $6,314,095Net Income 2013: $199,7052013Revenue 2014: $9,499,093Expenses 2014: $7,183,823Net Income 2014: $2,315,2702014Revenue 2015: $8,026,355Expenses 2015: $6,367,780Net Income 2015: $1,658,5752015Revenue 2016: $8,074,898Expenses 2016: $7,741,288Net Income 2016: $333,6102016Revenue 2017: $8,788,392Expenses 2017: $9,567,241Net Income 2017: -$778,8492017Revenue 2018: $9,871,968Expenses 2018: $9,718,836Net Income 2018: $153,1322018Revenue 2019: $10,628,038Expenses 2019: $10,521,135Net Income 2019: $106,9032019Revenue 2020: $9,045,489Expenses 2020: $9,060,519Net Income 2020: -$15,0302020Revenue 2021: $10,722,581Expenses 2021: $10,428,227Net Income 2021: $294,3542021Revenue 2022: $12,450,635Expenses 2022: $12,113,986Net Income 2022: $336,6492022Revenue 2023: $11,815,084Expenses 2023: $11,320,550Net Income 2023: $494,5342023Revenue 2024: $12,795,012Expenses 2024: $12,059,534Net Income 2024: $735,4782024

Highlighted filing

2014

Revenue$9,499,093
Expenses$7,183,823
Net Income$2,315,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$9,499,093
Mission and Program Overview

Mission

Cca builds resilient communities by helping people achieve economic, physical, and emotional security.

The organization is a nonprofit anti-poverty organization dedicated to helping people help themselves. The organization provides opportunities that empower people of the community to bring about social and personal change. By focusing on strengths, the organization promotes self-effectiveness, dignity and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,881$3,402,563▲ $2,355,682
Pledges and Grants Receivable$544,076$863,044▲ $318,968
Cash and Non-Interest-Bearing Accounts$168,125$131,080▼ $37,045
Inventories for Sale or Use$79,716$94,111▲ $14,395
Prepaid Expenses and Deferred Charges$68,172$78,422▲ $10,250
Investments in Publicly Traded Securities-$43,396-
Accounts Receivable$22,269$30,118▲ $7,849
Savings and Temporary Cash Investments$71,519$29,358▼ $42,161
Total Assets$2,150,182$4,672,092▲ $2,521,910
Other Assets Total$149,424$0▼ $149,424
Liabilities
Accounts Payable and Accrued Expenses$236,101$387,405▲ $151,304
Deferred Revenue$69,133$150,778▲ $81,645
Mortgage Notes Payable Secured by Investment Property$80,936$54,627▼ $26,309
Total Liabilities$386,170$592,810▲ $206,640
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,012$4,079,282▲ $2,315,270
Total Net Assets Fund Balance$1,764,012$4,079,282▲ $2,315,270
Total Liabilities and Net Assets / Fund Balance$2,150,182$4,672,092▲ $2,521,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,062,476$671,570$3,734,046
Leasehold Improvements$247,217$408,820$656,037
Equipment$52,870$495,919$548,789
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ZerbianCEOFT$114,750$28,654$143,404
Bruce DineenCFO/hr DirectorFT$80,536$5,050$85,586
Ken TomczakCOO of EnergyFT$64,110$5,050$69,160
Jodi FullerCOO of DevelopmentFT$63,243$5,050$68,293
Amy MaitlandCOO of ServicesFT$56,308$5,050$61,358

Board Members and Trustees

NameTitle
Melanie EastonPresident
Donald JonesVice President
Andrew DombekDirector
Dr Kevin WatkinsDirector
George FillgroveDirector
Jeffrey ReedDirector
Joelle WoltersDirector
Mari HowardDirector
Marilyn HarveyDirector
Mary Fellow-davisDirector
Nancy PhillipsDirector
Ryan WilcoxDirector
Cathy MackaySecretary
Kerrie ParrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin Lakes Mobile Homes INCMobile Home ContractorPO BOX 659, Yorkshire, NY 14173$160,430
PC Richards General Contractors LLCHome Rehabilitation8778 DEER CREEK RD, Portville, NY 14770$127,229
Revenue and Support

Revenue Composition

Contributions and Grants
$9,153,766
Program Service Revenue
$333,637
Investment Income
$35
Other Revenue
$11,655
All Other Contributions
$877,743
Change in Net Assets
$2,315,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8$465,280Fair Market Value (FMV)
Other Non Cash Contri Table1$42,060Fair Market Value (FMV)
Total Noncash Contributions9$507,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,499,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,318
Total Revenue per Audited Statements
$9,572,411
Total Revenue per Form 990
$9,499,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,139,872
Other Expenses$3,043,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,706,776$226,187-$2,932,963
Other Employee Benefits$532,932$25,110-$558,042
Current Officers, Directors, Trustees, and Key Employees$368,205$29,596-$397,801
Fees for Services Other$314,339$31,447-$345,786
All Other Expenses$248,080$18,710-$266,790
Payroll Taxes$231,704$19,362-$251,066
Other Expenses$164,016$14,798-$178,814
Occupancy$88,385$42,408-$130,793
Insurance$63,913$33,830-$97,743
Travel$87,812$6,985-$94,797
Depreciation Depletion$26,062$60,696-$86,758
Office Expenses$49,156$6,059-$55,215
Advertising$19,703$250-$19,953
Fees for Services Legal$11,732$5,604-$17,336
Interest$5,434$2,670-$8,104
Fees for Services Accounting$4,597$417-$5,014
Information Technology$4,153$377-$4,530
Total Functional Expenses$6,644,640$539,183$0$7,183,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,257,141
Expenses per Audited Statements$7,183,823
Total Expenses per Form 990$7,183,823
Expenses Not Reported on Form 990$73,318
Expenses Not Reported on Financial Statements$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
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
Yes
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 11

“Presented to the finance committee and the full board of directors.”

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

“Personnel policy states that any employee needs to disclose a conflict of interest to their supervisor immediately. Funding sources review files whenever they deem necessary. The board of directors must disclose information bi-annually at the end of their term. They also must abstain from voting in any areas with a potential conflict.”

Form 990, Part VI, Section B, Line 15

“Statewide and local wage comparabilty studies are reviewed.”

Form 990, Part VI, Section C, Line 19

“Available on organization website and upon request.”

Filing and Contact Details

Filer

Filer Name
Cattaraugus Community Action Inc
EIN
16-0910303
Phone
7169451041
Address
25 JEFFERSON STREET PO BOX 308, SALAMANCA, NY 14779-0308

Signing Officer

Name
Tina Zerbian
Title
CEO
Phone
7169451041
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Easton
Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
143
Volunteers
215

Preparer

Firm
Toski & Co Cpas Pc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2014.”

Financial Statement Notes

PART X, LINE 2:

“Cattaraugus community action, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax position that requires adjustment in the accompanying consolidated financial statements. U.s. Forms 990 filed by the corporation are subject to tax examination by taxing authorities. Cattaraugus community action, inc. Is no longer subject to tax examination for the years ended december 31, 2010, and prior.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18KEN TOMCZAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1656308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO OF ENERGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08252071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09499093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0377
IRS990/InformationTechnologyGrp/ProgramServicesAmt04153
IRS990/InformationTechnologyGrp/TotalAmt04530
IRS990/InsuranceGrp/ManagementAndGeneralAmt033830
IRS990/InsuranceGrp/ProgramServicesAmt063913
IRS990/InsuranceGrp/TotalAmt097743
IRS990/InterestGrp/ManagementAndGeneralAmt02670
IRS990/InterestGrp/ProgramServicesAmt05434
IRS990/InterestGrp/TotalAmt08104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094111
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043396
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01576309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03402563
IRS990/LandBldgEquipCostOrOtherBssAmt04978872
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NONPROFIT ANTI-POVERTY ORGANIZATION DEDICATED TO HELPING PEOPLE HELP THEMSELVES. THE ORGANIZATION PROVIDES OPPORTUNITIES THAT EMPOWER PEOPLE OF THE COMMUNITY TO BRING ABOUT SOCIAL AND PERSONAL CHANGE. BY FOCUSING ON STRENGTHS, THE ORGANIZATION PROMOTES SELF-EFFECTIVENESS, DIGNITY AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054627
IRS990/NetAssetsOrFundBalancesBOYAmt01764012
IRS990/NetAssetsOrFundBalancesEOYAmt04079282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0507296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042408
IRS990/OccupancyGrp/ProgramServicesAmt088385
IRS990/OccupancyGrp/TotalAmt0130793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06059
IRS990/OfficeExpensesGrp/ProgramServicesAmt049156
IRS990/OfficeExpensesGrp/TotalAmt055215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149424
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558042
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, REPAIRS, &
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214798
IRS990/OtherExpensesGrp/ProgramServicesAmt0952565
IRS990/OtherExpensesGrp/ProgramServicesAmt1517597
IRS990/OtherExpensesGrp/ProgramServicesAmt2247479
IRS990/OtherExpensesGrp/ProgramServicesAmt3164016
IRS990/OtherExpensesGrp/TotalAmt0965054
IRS990/OtherExpensesGrp/TotalAmt1517597
IRS990/OtherExpensesGrp/TotalAmt2249667
IRS990/OtherExpensesGrp/TotalAmt3178814
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COPY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010980
IRS990/OtherRevenueMiscGrp/ExclusionAmt1675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1675
IRS990/OtherRevenueTotalAmt011655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02706776
IRS990/OtherSalariesAndWagesGrp/TotalAmt02932963
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231704
IRS990/PayrollTaxesGrp/TotalAmt0251066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0863044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078422
IRS990/PrincipalOfficerNm0MELANIE EASTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233045
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES- TO PROVIDE WEATHERIZATION ASSISTANCE FOR HOMEOWNERS AND LANDLORDS OF CATTARAUGUS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01720025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126156
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES- EMERGENCY SERVICES PROVIDED FOR THESE PEOPLE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01230880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH & FAMILY DEVELOPMENT- TO PROVIDE COUNSELING FOR FAMILIES AIMED AT IMPROVING THE QUALITY OF LIFE FOR THEMSELVES AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROPERTY MANAGEMENT- TO MAINTAIN RESIDENTIAL DWELLING ACCOMODATIONS FOR PERSONS OF LOW OR MODERATE INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VICTIM SERVICES - TO PROVIDE SUPPORT SERVICES TO VICTIMS OF CRIME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0475200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1267836
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2776156
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0187567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06180918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt02529609
IRS990/PYOtherRevenueAmt019218
IRS990/PYProgramServiceRevenueAmt0313637
IRS990/PYRevenuesLessExpensesAmt0199705
IRS990/PYSalariesCompEmpBnftPaidAmt03784486
IRS990/PYTotalExpensesAmt06314095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06513800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02315270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,672,092
Liabilities
$592,810
Net assets
$4,079,282
Revenue
$9,499,093
Expenses
$7,183,823
Net income
$2,315,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.82$2.46$7.36$12.8$12.1$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.24$2.62$6.62$11.8$11.3$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.93$6.13$12.5$12.1$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.20$2.41$5.79$10.7$10.4$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.76$2.26$5.49$9.05$9.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.49$1.98$5.51$10.6$10.5$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.42$2.02$5.40$9.87$9.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.21$1.96$5.25$8.79$9.57$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.62$1.60$6.03$8.07$7.74$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.00$2.30$5.69$8.03$6.37$1.66
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.59$4.08$9.50$7.18$2.32
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.39$1.76$6.51$6.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.46$1.56$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.54$1.58$6.00