Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1085194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$158,173
Up $43,230 (+38%) from 2012
Net Assets
Up$142,505
Up $43,708 (+44%) from 2012
Liabilities
Down$15,668
Down $478 (-3.0%) from 2012
Revenue
Up$254,882
Up $39,053 (+18%) from 2012
Expenses
Down$211,174
Down $9,581 (-4.3%) from 2012
Net Income
Up$43,708
Up $48,634 (+987%) from 2012
To provide support, assistance, counseling, and advocacy for inmates of the tompkins county jail and for individuals in tompkins county recently released from jail.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,722 | $93,932 | ▲ $33,210 |
| Accounts Receivable | $39,317 | $48,417 | ▲ $9,100 |
| Pledges and Grants Receivable | $8,785 | $11,000 | ▲ $2,215 |
| Land, Buildings, and Equipment, Net | $3,595 | $2,485 | ▼ $1,110 |
| Prepaid Expenses and Deferred Charges | $2,524 | $2,339 | ▼ $185 |
| Total Assets | $114,943 | $158,173 | ▲ $43,230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,600 | $9,272 | ▲ $672 |
| Unsecured Notes Loans Payable | $6,150 | $4,150 | ▼ $2,000 |
| Other Liabilities | $1,396 | $2,246 | ▲ $850 |
| Total Liabilities | $16,146 | $15,668 | ▼ $478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,797 | $142,505 | ▲ $43,708 |
| Total Net Assets Fund Balance | $98,797 | $142,505 | ▲ $43,708 |
| Total Liabilities and Net Assets / Fund Balance | $114,943 | $158,173 | ▲ $43,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,485 | $12,052 | $14,537 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Dietrich | Executive Director | FT | $54,060 | $54,060 |
| Name | Title |
|---|---|
| Kevin Kelly | President |
| Gino Bush | Vice President |
| Anne Posel | Secretary |
| John Rudd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,532 |
| Other Expenses | $36,642 |
| Total Fundraising Expense | $105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,192 | $20,339 | $0 | $81,531 |
| Current Officers, Directors, Trustees, and Key Employees | $54,060 | $0 | $0 | $54,060 |
| Payroll Taxes | $33,100 | $5,841 | $0 | $38,941 |
| Occupancy | $9,594 | $1,693 | $0 | $11,287 |
| All Other Expenses | $6,191 | $362 | $105 | $6,658 |
| Other Expenses | $2,493 | $440 | $0 | $2,933 |
| Travel | $1,510 | $267 | $0 | $1,777 |
| Insurance | $1,404 | $248 | $0 | $1,652 |
| Fees for Services Accounting | $1,394 | $246 | $0 | $1,640 |
| Advertising | $1,216 | $214 | $0 | $1,430 |
| Depreciation Depletion | $0 | $1,110 | $0 | $1,110 |
| Total Functional Expenses | $179,303 | $31,766 | $105 | $211,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bail Deposits | $2,246 |
“A copy of the 990 was provided and reviewed by organization's”
“BOARD PRIOR TO FILING.”
“The executive director's salary is determined as part of”
“The budget process and is subject to approval by the board”
“OF DIRECTORS.”
“The organization has engaged and independent auditor to”
“Review their 2011 financial statements.”
“The confilct of interest policy is in place and will be”
“Discussed and signed annually by board members.”
“The executive director hires all other staff within the”
“CONFINES OF THE BUDGET.”
“Executive committee is empowered to make decisions which”
“Would be reported and recorded at full board meetings.”
“Supplies telephone travel training marketing insurance miscellaneous fotfeited bail client service fundraising”
“Grants receivable bail loans receivable prepaid expenses due to bail fund accounts receivable”
“Bail deposits loans payable accrued expenses payroll taxes payable line of credit due to general fund accounts payable”
“Miscellaneous 1925. 1636. 289. 0. Fundraising 105. 0. 0. 105. Postage 259. 220. 39. 0. Printing 192. 192. 0. 0. Volunteer expenses 3949. 3949. 0. 0. Training 228. 194. 34. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT, ASSISTANCE, COUNSELING, AND ADVOCACY FOR INMATES OF THE TOMPKINS COUNTY JAIL AND FOR INDIVIDUALS IN TOMPKINS COUNTY RECENTLY RELEASED FROM JAIL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1430 |
| IRS990/AllOtherContributionsAmt | 0 | 44154 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH DIETRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072727885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 518 W SENECA ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4918 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85 |
| IRS990/CYOtherExpensesAmt | 0 | 36642 |
| IRS990/CYOtherRevenueAmt | 0 | 5866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174532 |
| IRS990/CYTotalExpensesAmt | 0 | 211174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1110 |
| IRS990/Desc | 0 | PROVIDED ASSISTANCE AND ADVOCACY FOR INMATES WITHIN TOMPKINS COUNTY AND THOSE RESIDENTS RECENTLY RELEASED FROM PRISON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINO BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE POSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN RUDD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4918 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 198349 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14537 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT, ASSISTANCE, COUNSELING, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142505 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FORFEITED BAIL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5866 |
| IRS990/OtherRevenueTotalAmt | 0 | 5866 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81531 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38941 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2339 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH DIETRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1510 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOANED BAIL FUNDS TO SEVERAL RESIDENTS IN PREPARATION FOR UPCOMING TRIAL DATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1454 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212503 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 33738 |
| IRS990/PYOtherRevenueAmt | 0 | 1671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187017 |
| IRS990/PYTotalExpensesAmt | 0 | 220755 |
| IRS990/PYTotalRevenueAmt | 0 | 215829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 238606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 247421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1144260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1144260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 247421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1144260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1144845 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BAIL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2246 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS PROVIDED AND REVIEWED BY ORGANIZATION'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AS PART OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUDGET PROCESS AND IS SUBJECT TO APPROVAL BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS ENGAGED AND INDEPENDENT AUDITOR TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEW THEIR 2011 FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONFILCT OF INTEREST POLICY IS IN PLACE AND WILL BE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISCUSSED AND SIGNED ANNUALLY BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE EXECUTIVE DIRECTOR HIRES ALL OTHER STAFF WITHIN THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONFINES OF THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EXECUTIVE COMMITTEE IS EMPOWERED TO MAKE DECISIONS WHICH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WOULD BE REPORTED AND RECORDED AT FULL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES TELEPHONE TRAVEL TRAINING MARKETING INSURANCE MISCELLANEOUS FOTFEITED BAIL CLIENT SERVICE FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GRANTS RECEIVABLE BAIL LOANS RECEIVABLE PREPAID EXPENSES DUE TO BAIL FUND ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BAIL DEPOSITS LOANS PAYABLE ACCRUED EXPENSES PAYROLL TAXES PAYABLE LINE OF CREDIT DUE TO GENERAL FUND ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS 1925. 1636. 289. 0. FUNDRAISING 105. 0. 0. 105. POSTAGE 259. 220. 39. 0. PRINTING 192. 192. 0. 0. VOLUNTEER EXPENSES 3949. 3949. 0. 0. TRAINING 228. 194. 34. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24f |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH DIETRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072727885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OPPORTUNITIES ALTERNATIVES AND RESOURCES OF TOMPKINS COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
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| ReturnHeader/Filer/PhoneNum | 0 | 6072727885 |
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| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ENGELS CERTIFIED PUBLIC ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 45 ATWATER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14882 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6075331013 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY ENGELS |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.