Civic Intelligence

Cattaraugus Community Action Inc.

990 • Fiscal year 2017 • EIN 16-0910303

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.CCACTION.ORG

View Organization Page

25 Jefferson StreetSalamanca, NY 14779-0308

(716) 945-1041

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$155,745

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,210,412

Down $413,699 (-5.4%) from 2016

Net Assets

Down

$5,249,465

Down $778,849 (-13%) from 2016

Liabilities

Up

$1,960,947

Up $365,150 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$8,788,392

Up $713,494 (+8.8%) from 2016

Expenses

Up

$9,567,241

Up $1,825,953 (+24%) from 2016

Net Income

Down

-$778,849

Down $1,112,459 (-333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$7,210,412
Liabilities$1,960,947
Net Assets$5,249,465
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$8,788,392
Expenses$9,567,241
Net Income-$778,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$8,788,392
Mission and Program Overview

Mission

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

The organization is a non-profit 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$5,704,117$5,518,562▼ $185,555
Pledges and Grants Receivable$1,622,638$1,181,097▼ $441,541
Cash and Non-Interest-Bearing Accounts$67,989$192,544▲ $124,555
Inventories for Sale or Use$85,240$147,900▲ $62,660
Prepaid Expenses and Deferred Charges$38,375$63,203▲ $24,828
Investments in Publicly Traded Securities$43,516$43,827▲ $311
Savings and Temporary Cash Investments$29,823$31,088▲ $1,265
Accounts Receivable$30,143$30,143→ $0
Total Assets$7,624,111$7,210,412▼ $413,699
Other Assets Total$2,270$2,048▼ $222
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,103,834$1,492,909▲ $389,075
Accounts Payable and Accrued Expenses$315,418$415,893▲ $100,475
Deferred Revenue$174,275$50,097▼ $124,178
Other Liabilities$2,270$2,048▼ $222
Total Liabilities$1,595,797$1,960,947▲ $365,150
Net Assets / Fund Balance
Unrestricted Net Assets$6,028,314$5,249,465▼ $778,849
Total Net Assets Fund Balance$6,028,314$5,249,465▼ $778,849
Total Liabilities and Net Assets / Fund Balance$7,624,111$7,210,412▼ $413,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,344,112$1,936,729$7,280,841
Equipment$134,450$624,189$758,639
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ZerbianC.e.o.FT$123,940$31,805$155,745
Bruce DineenC.f.o./h.r. DirectorFT$92,440$6,300$98,740
Ken TomczakC.o.o. of EnergyFT$70,599$6,300$76,899
Jodi FullerC.o.o. of DevelopmentFT$66,201$6,300$72,501
Amy MaitlandC.o.o. of ServicesFT$57,775$6,300$64,075

Board Members and Trustees

NameTitle
Donald JonesPresident
Cathy MackayVice President
Andrea SpakoDirector
Andrew DombekDirector
Dr Kevin D WatkinsDirector
George FillgroveDirector
Jeffrey ReedDirector
Marilyn J HarveyDirector
Mark SuttonDirector
Mary Fellows-davisDirector
Melanie ChurakosDirector
Nancy PhillipsDirector
Susan CrossDirector
Ryan WilcoxSecretary
Kerrie ParrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin Lakes Mobile Homes INCTrailers & Site WorkPO BOX 659, Yorkshire, NY 14173$661,379
Western Door DevelopmentHome Rehabilitation113 MAIN STREET, Salamanca, NY 14779$203,576
Dwaileebe Home ImprovementsHome Rehabilitation1313 PLUM ST, Olean, NY 14760$178,581
Mp ConstructionHome Rehabilitation912 1/2 FRONT ST, Olean, NY 14760$112,180
Revenue and Support

Revenue Composition

Contributions and Grants
$8,194,658
Program Service Revenue
$581,250
Investment Income
$4,914
Other Revenue
$7,570
All Other Contributions
$850,572
Change in Net Assets
$-778,849

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 Inventory7$392,204Fair Market Value (FMV)
Other Non Cash Contri Table1$580Fair Market Value (FMV)
Total Noncash Contributions8$392,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,788,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,454
Total Revenue per Audited Statements
$8,854,846
Total Revenue per Form 990
$8,788,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,271,431
Other Expenses$4,295,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,609,678$210,166-$3,819,844
Other Employee Benefits$623,652$36,319-$659,971
Current Officers, Directors, Trustees, and Key Employees$442,213$25,747-$467,960
Payroll Taxes$305,848$17,808-$323,656
All Other Expenses$223,513$91,582-$315,095
Fees for Services Other$236,155$30,159-$266,314
Depreciation Depletion$194,946$68,449-$263,395
Occupancy$114,877$42,750-$157,627
Other Expenses$118,496$23,073-$141,569
Insurance$74,084$46,804-$120,888
Travel$117,459$883-$118,342
Office Expenses$73,601$7,921-$81,522
Interest$9,975$20,880-$30,855
Advertising$29,718$222-$29,940
Fees for Services Legal$10,280$9,227-$19,507
Fees for Services Management$6,525$5,857-$12,382
Total Functional Expenses$8,849,239$718,002$0$9,567,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,633,695
Expenses per Audited Statements$9,567,241
Total Expenses per Form 990$9,567,241
Expenses Not Reported on Form 990$66,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$2,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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 comparability 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, SALAMANCA, NY 14779-0308

Signing Officer

Name
Tina Zerbian
Title
C.e.o.
Phone
7169451041
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Jones
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
161
Volunteers
196

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2016.”

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.”

Raw XML AppendixShowing 400 of 760 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196300
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRIE PARR
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW DOMBEK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY REED
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE CHURAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY FELLOWS-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN J HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR KEVIN D WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE FILLGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA SPAKO
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15TINA ZERBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE DINEEN
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY MAITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18JODI FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1757775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1866201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970599
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.F.O./H.R. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17C.O.O. OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18C.O.O. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19C.O.O. OF ENERGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07313610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08788392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046804
IRS990/InsuranceGrp/ProgramServicesAmt074084
IRS990/InsuranceGrp/TotalAmt0120888
IRS990/InterestGrp/ManagementAndGeneralAmt020880
IRS990/InterestGrp/ProgramServicesAmt09975
IRS990/InterestGrp/TotalAmt030855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147900
IRS990/InvestmentIncomeGrp/ExclusionAmt04914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043827
IRS990/IRPDocumentCnt0208
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02560918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05704117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05518562
IRS990/LandBldgEquipCostOrOtherBssAmt08079480
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT 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/BOYAmt01103834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01492909
IRS990/NetAssetsOrFundBalancesBOYAmt06028314
IRS990/NetAssetsOrFundBalancesEOYAmt05249465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0392785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042750
IRS990/OccupancyGrp/ProgramServicesAmt0114877
IRS990/OccupancyGrp/TotalAmt0157627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07921
IRS990/OfficeExpensesGrp/ProgramServicesAmt073601
IRS990/OfficeExpensesGrp/TotalAmt081522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02270
IRS990/OtherAssetsTotalGrp/EOYAmt02048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659971
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, REPAIRS, &
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223073
IRS990/OtherExpensesGrp/ProgramServicesAmt01838251
IRS990/OtherExpensesGrp/ProgramServicesAmt1427664
IRS990/OtherExpensesGrp/ProgramServicesAmt2392304
IRS990/OtherExpensesGrp/ProgramServicesAmt3118496
IRS990/OtherExpensesGrp/TotalAmt01917731
IRS990/OtherExpensesGrp/TotalAmt1427664
IRS990/OtherExpensesGrp/TotalAmt2392979
IRS990/OtherExpensesGrp/TotalAmt3141569
IRS990/OtherLiabilitiesGrp/BOYAmt02270
IRS990/OtherLiabilitiesGrp/EOYAmt02048
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07570
IRS990/OtherRevenueTotalAmt07570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03609678
IRS990/OtherSalariesAndWagesGrp/TotalAmt03819844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305848
IRS990/PayrollTaxesGrp/TotalAmt0323656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01622638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01181097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063203
IRS990/PrincipalOfficerNm0DONALD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289031
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY AND HOUSING SERVICES - TO PROVIDE WEATHERIZATION ASSISTANCE FOR HOMEOWNERS AND LANDLORDS OF CATTARAUGUS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03201409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0563182
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - EMERGENCY SERVICES PROVIDED FOR THESE PEOPLE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01056916
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/ExpenseAmt0555744
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1587411
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2996932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018068
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,210,412
Liabilities
$1,960,947
Net assets
$5,249,465
Revenue
$8,788,392
Expenses
$9,567,241
Net income
-$778,849
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