Civic Intelligence

Niagara Community Action Program Inc.

990 • Fiscal year 2014 • EIN 16-0919885

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.NIAGARACAP.ORG

View Organization Page

1521 Main Street14305

(716) 285-9681

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,168,290

Up $39,229 (+3.5%) from 2013

Net Assets

Down

$910,757

Down $35,262 (-3.7%) from 2013

Liabilities

Up

$257,533

Up $74,491 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

$2,503,508

No earlier filing loaded for comparison.

Expenses

Down

$2,538,770

Down $32,870 (-1.3%) from 2013

Net Income

-$35,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,895,046Liabilities 2011: $798,886Net Assets 2011: $1,096,1602011Assets 2012: $1,174,341Liabilities 2012: $173,721Net Assets 2012: $1,000,6202012Assets 2013: $1,129,061Liabilities 2013: $183,042Net Assets 2013: $946,0192013Assets 2014: $1,168,290Liabilities 2014: $257,533Net Assets 2014: $910,7572014Assets 2015: $1,181,419Liabilities 2015: $388,498Net Assets 2015: $792,9212015Assets 2016: $1,180,097Liabilities 2016: $283,933Net Assets 2016: $896,1642016Assets 2017: $1,168,616Liabilities 2017: $288,393Net Assets 2017: $880,2232017Assets 2018: $1,231,921Liabilities 2018: $178,645Net Assets 2018: $1,053,2762018Assets 2019: $1,224,087Liabilities 2019: $128,583Net Assets 2019: $1,095,5042019Assets 2020: $1,569,173Liabilities 2020: $398,866Net Assets 2020: $1,170,3072020Assets 2021: $1,606,911Liabilities 2021: $328,300Net Assets 2021: $1,278,6112021Assets 2022: $1,587,268Liabilities 2022: $234,206Net Assets 2022: $1,353,0622022Assets 2023: $1,957,807Liabilities 2023: $389,196Net Assets 2023: $1,568,6112023Assets 2024: $2,070,724Liabilities 2024: $537,224Net Assets 2024: $1,533,5002024Assets 2025: $1,838,449Liabilities 2025: $359,867Net Assets 2025: $1,478,5822025

Highlighted filing

2014

Assets$1,168,290
Liabilities$257,533
Net Assets$910,757
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,715,668Expenses 2011: $3,747,943Net Income 2011: -$32,2752011Expenses 2012: $3,445,9142012Expenses 2013: $2,571,6402013Revenue 2014: $2,503,508Expenses 2014: $2,538,770Net Income 2014: -$35,2622014Revenue 2015: $2,280,891Expenses 2015: $2,398,727Net Income 2015: -$117,8362015Revenue 2016: $2,298,327Expenses 2016: $2,195,084Net Income 2016: $103,2432016Revenue 2017: $2,312,940Expenses 2017: $2,328,881Net Income 2017: -$15,9412017Revenue 2018: $2,485,983Expenses 2018: $2,312,930Net Income 2018: $173,0532018Revenue 2019: $2,486,828Expenses 2019: $2,444,600Net Income 2019: $42,2282019Revenue 2020: $2,828,176Expenses 2020: $2,753,373Net Income 2020: $74,8032020Revenue 2021: $3,366,007Expenses 2021: $3,257,703Net Income 2021: $108,3042021Revenue 2022: $2,920,913Expenses 2022: $2,846,462Net Income 2022: $74,4512022Revenue 2023: $2,748,774Expenses 2023: $2,533,225Net Income 2023: $215,5492023Revenue 2024: $2,991,866Expenses 2024: $3,026,977Net Income 2024: -$35,1112024Revenue 2025: $2,977,163Expenses 2025: $3,032,081Net Income 2025: -$54,9182025

Highlighted filing

2014

Revenue$2,503,508
Expenses$2,538,770
Net Income-$35,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,503,508
Mission and Program Overview

Mission

To reduce the poverty in niagara county by initiating and conducting programs of self-sufficiency and to empower individuals and families to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,139$549,135▲ $76,996
Savings and Temporary Cash Investments$232,089$187,955▼ $44,134
Land, Buildings, and Equipment, Net$194,434$173,577▼ $20,857
Pledges and Grants Receivable$112,201$114,770▲ $2,569
Inventories for Sale or Use$55,035$77,837▲ $22,802
Accounts Receivable$63,061$65,016▲ $1,955
Prepaid Expenses and Deferred Charges$102$0▼ $102
Total Assets$1,129,061$1,168,290▲ $39,229
Liabilities
Accounts Payable and Accrued Expenses$127,344$145,112▲ $17,768
Deferred Revenue$55,698$112,421▲ $56,723
Total Liabilities$183,042$257,533▲ $74,491
Net Assets / Fund Balance
Unrestricted Net Assets$925,020$888,866▼ $36,154
Temporarily Rstr Net Assets$20,999$21,891▲ $892
Total Net Assets Fund Balance$946,019$910,757▼ $35,262
Total Liabilities and Net Assets / Fund Balance$1,129,061$1,168,290▲ $39,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,271$389,715$424,986
Buildings$119,356$268,229$387,585
Land$18,950-$18,950
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ShearsExecutive DirectorFT$60,800$60,800
Laurie DavisFiscal OfficerFT$48,984$48,984

Board Members and Trustees

NameTitle
Sharon HighfieldChairperson
James PyraVice Chairperson
Ann PrintupDirector
Carol BaxDirector
Charles WalkerDirector
Clyde BurmasterDirector
Danny SklarskiDirector
Dennis BrocheyDirector
Dennis StacheraDirector
John Lombardi IiiDirector
Kimberlyann MealDirector
Nancy DonovanDirector
Neil GruppoDirector
Pamela StevensonDirector
Rodney HoggDirector
Russ RizzoDirector
Sheila SmithDirector
Tim BeachDirector
Willie Marie WilsonDirector
Thomas BeachySecretary
Michael MarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,465
Program Service Revenue
$401,898
Investment Income
$231
Other Revenue
$20,914
All Other Contributions
$44,556
Change in Net Assets
$-35,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$604,298
Total Revenue per Audited Statements
$3,107,806
Total Revenue per Form 990
$2,503,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,594
Salaries, Compensation, and Employee Benefits$1,259,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,459$128,513-$842,972
Fees for Services Other$225,829$17,224-$243,053
Other Employee Benefits$137,834$26,979-$164,813
Payroll Taxes$118,427$23,180-$141,607
Current Officers, Directors, Trustees, and Key Employees$82,338$27,446-$109,784
Occupancy$63,925$758-$64,683
Office Expenses$49,038$4,943-$53,981
Insurance$28,400$18,554-$46,954
Information Technology$34,977$700-$35,677
Depreciation Depletion-$34,897-$34,897
Other Expenses$30,328$59,168-$30,328
All Other Expenses$23,155$6,250-$29,405
Conferences and Meetings$20,124$4,815-$24,939
Advertising$18,718$1,458-$20,176
Travel$9,346$524-$9,870
Fees for Services Accounting$8,804--$8,804
Fees for Services Legal$358$250-$608
Total Functional Expenses$2,182,606$356,164$0$2,538,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,143,068
Expenses per Audited Statements$2,538,770
Total Expenses per Form 990$2,538,770
Expenses Not Reported on Form 990$604,298
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The agency's by-laws were updated to conform with the new york state non profit revitalization act”

Form 990, Part VI, Section B, Line 11

“Review process through board meeting in which audited financial statements and a draft of form 990 are presented.”

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

“Board members sign a no conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and top management is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-0919885
Phone
7162859681

Signing Officer

Name
Suzanne Shears
Title
Executive Director
Phone
7162859681
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Shears
Formed
1967
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
10

Preparer

Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of october 31, 2014 and 2013, the agency does not have a liability for unrecognized tax benefits. The agency files informational tax returns in the u.s. Federal jurisdiction and new york state. The agency is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUE 604,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 604,298.”

Raw XML AppendixShowing 400 of 563 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2248984
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02035909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02503508
IRS990/GrossRentsGrp/RealAmt017956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0700
IRS990/InformationTechnologyGrp/ProgramServicesAmt034977
IRS990/InformationTechnologyGrp/TotalAmt035677
IRS990/InsuranceGrp/ManagementAndGeneralAmt018554
IRS990/InsuranceGrp/ProgramServicesAmt028400
IRS990/InsuranceGrp/TotalAmt046954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077837
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173577
IRS990/LandBldgEquipCostOrOtherBssAmt0831521
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE POVERTY IN NIAGARA COUNTY BY INITIATING AND CONDUCTING PROGRAMS OF SELF-SUFFICIENCY AND TO EMPOWER INDIVIDUALS AND FAMILIES TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0946019
IRS990/NetAssetsOrFundBalancesEOYAmt0910757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017956
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0758
IRS990/OccupancyGrp/ProgramServicesAmt063925
IRS990/OccupancyGrp/TotalAmt064683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04943
IRS990/OfficeExpensesGrp/ProgramServicesAmt049038
IRS990/OfficeExpensesGrp/TotalAmt053981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164813
IRS990/OtherExpensesGrp/Desc0MEAL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159168
IRS990/OtherExpensesGrp/ProgramServicesAmt0303520
IRS990/OtherExpensesGrp/ProgramServicesAmt1293131
IRS990/OtherExpensesGrp/ProgramServicesAmt219895
IRS990/OtherExpensesGrp/ProgramServicesAmt330328
IRS990/OtherExpensesGrp/TotalAmt0303520
IRS990/OtherExpensesGrp/TotalAmt1293636
IRS990/OtherExpensesGrp/TotalAmt279063
IRS990/OtherExpensesGrp/TotalAmt330328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02958
IRS990/OtherRevenueTotalAmt02958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118427
IRS990/PayrollTaxesGrp/TotalAmt0141607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUZANNE SHEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY DAY CARE REIMBU
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115580
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAM: TO COORDINATE, ASSIST, AND STRENGTHEN CHILD CARE SERVICES IN NIAGARA COUNTY BY PROVIDING QUALITY CHILD CARE. APPROXIMATELY 6,133 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401898
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND SHELTER PROGRAM: TO PROVIDE EMERGENCY SERVICES TO QUALIFIED LOW-INCOME RESIDENTS OF NIAGARA COUNTY. APPROXIMATELY 13,513 INDIVIDUALS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL PRESERVATION PROGRAM: TO PRESERVE AND ENHANCE THE HOUSING STOCK OF ELIGIBLE RESIDENTS RESIDING IN THE 12 RURAL TOWNS AND 5 VILLAGES OF NIAGARA COUNTY, NY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02087974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt01296509
IRS990/PYOtherRevenueAmt027473
IRS990/PYProgramServiceRevenueAmt0401378
IRS990/PYRevenuesLessExpensesAmt0-54601
IRS990/PYSalariesCompEmpBnftPaidAmt01275131
IRS990/PYTotalExpensesAmt02571640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02517039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017956
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,168,290
Liabilities
$257,533
Net assets
$910,757
Revenue
$2,503,508
Expenses
$2,538,770
Net income
-$35,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.48$2.98$3.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.54$1.53$2.99$3.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.39$1.57$2.75$2.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.35$2.92$2.85$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.33$1.28$3.37$3.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.40$1.17$2.83$2.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.10$2.49$2.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$2.49$2.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$2.31$2.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$2.30$2.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$2.28$2.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.91$2.50$2.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.18$0.95$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.17$1.00$3.45
2011Summary only. Only limited summary data is available for this year.$1.90$0.80$1.10$3.72$3.75$0.03