Civic Intelligence

Chautauqua County Rural Ministries Inc.

990 • Fiscal year 2013 • EIN 16-1119647

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileN/A
127 Central Avenue14048

(716) 366-1787

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$642,545

Down $46,106 (-6.7%) from 2012

Net Assets

Down

$626,287

Down $49,146 (-7.3%) from 2012

Liabilities

Up

$16,258

Up $3,040 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

$751,279

No earlier filing loaded for comparison.

Expenses

Down

$800,425

Down $60,261 (-7.0%) from 2012

Net Income

-$49,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $703,244Liabilities 2010: $23,823Net Assets 2010: $679,4212010Assets 2011: $717,861Liabilities 2011: $43,366Net Assets 2011: $674,4952011Assets 2012: $688,651Liabilities 2012: $13,218Net Assets 2012: $675,4332012Assets 2013: $642,545Liabilities 2013: $16,258Net Assets 2013: $626,2872013Assets 2014: $619,631Liabilities 2014: $45,831Net Assets 2014: $573,8002014Assets 2015: $1,151,841Liabilities 2015: $22,059Net Assets 2015: $1,129,7822015Assets 2016: $1,069,086Liabilities 2016: $31,012Net Assets 2016: $1,038,0742016Assets 2017: $903,928Liabilities 2017: $25,231Net Assets 2017: $878,6972017Assets 2018: $945,561Liabilities 2018: $279,675Net Assets 2018: $665,8862018Assets 2019: $266,890Liabilities 2019: $55,137Net Assets 2019: $211,7532019Assets 2020: $281,704Liabilities 2020: $61,721Net Assets 2020: $219,9832020Assets 2021: $331,824Liabilities 2021: $24,271Net Assets 2021: $307,5532021Assets 2022: $300,370Liabilities 2022: $21,819Net Assets 2022: $278,5512022Assets 2023: $249,504Liabilities 2023: $12,652Net Assets 2023: $236,8522023Assets 2024: $226,443Liabilities 2024: $51,332Net Assets 2024: $175,1112024

Highlighted filing

2013

Assets$642,545
Liabilities$16,258
Net Assets$626,287
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $889,9362010Expenses 2011: $909,5792011Expenses 2012: $860,6862012Revenue 2013: $751,279Expenses 2013: $800,425Net Income 2013: -$49,1462013Revenue 2014: $1,043,382Expenses 2014: $1,095,869Net Income 2014: -$52,4872014Revenue 2015: $1,775,805Expenses 2015: $1,219,823Net Income 2015: $555,9822015Revenue 2016: $1,069,270Expenses 2016: $1,160,978Net Income 2016: -$91,7082016Revenue 2017: $1,011,736Expenses 2017: $1,171,113Net Income 2017: -$159,3772017Revenue 2018: $876,656Expenses 2018: $1,089,467Net Income 2018: -$212,8112018Revenue 2019: $530,416Expenses 2019: $984,549Net Income 2019: -$454,1332019Revenue 2020: $841,337Expenses 2020: $833,107Net Income 2020: $8,2302020Revenue 2021: $875,611Expenses 2021: $788,041Net Income 2021: $87,5702021Revenue 2022: $1,187,068Expenses 2022: $1,216,070Net Income 2022: -$29,0022022Revenue 2023: $1,010,350Expenses 2023: $1,052,049Net Income 2023: -$41,6992023Revenue 2024: $771,728Expenses 2024: $833,469Net Income 2024: -$61,7412024

Highlighted filing

2013

Revenue$751,279
Expenses$800,425
Net Income-$49,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$751,279
Mission and Program Overview

Mission

To provide advocacy, counseling, and referral services

To provide advocacy, counseling, and referral services to rural low income people, minorities, farm workers, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,693$401,014▼ $40,679
Accounts Receivable$60,503$69,721▲ $9,218
Cash and Non-Interest-Bearing Accounts$87,713$63,243▼ $24,470
Prepaid Expenses and Deferred Charges$1,350$2,961▲ $1,611
Total Assets$688,651$642,545▼ $46,106
Other Assets Total$97,392$105,606▲ $8,214
Liabilities
Accounts Payable and Accrued Expenses$6,318$9,095▲ $2,777
Other Liabilities$6,900$7,163▲ $263
Total Liabilities$13,218$16,258▲ $3,040
Net Assets / Fund Balance
Unrestricted Net Assets$584,941$527,844▼ $57,097
Temporarily Rstr Net Assets$90,492$98,443▲ $7,951
Total Net Assets Fund Balance$675,433$626,287▼ $49,146
Total Liabilities and Net Assets / Fund Balance$688,651$642,545▼ $46,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,818$1,100,992-
Other Land Buildings$2,442$32,126-
Land$5,000--
Equipment$6,754$54,158-
Leasehold Improvements-$4,382-
Other Assets Org$105,606--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Peggy TiffanyPresident
Donald HowardVice President
Carol SomersDirector
Carrie DivineDirector
Daniel SiracuseDirector
Donald MichalakDirector
Eileen DunnDirector
Erin GakenDirector
Gina EchevarriaDirector
John GulloDirector
Lisa MuldowneyDirector
Loretta TorainDirector
Nikki NearhoofDirector
Roosevelt HaynesDirector
Thomas WhitneyDirector
Vincent EisamanDirector
June WaldorffSecretary
Jason DechardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,304
Program Service Revenue
$1,385
Investment Income
$409
Other Revenue
$50,181
All Other Contributions
$514,268
Change in Net Assets
$-49,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,279
Total Revenue per Audited Statements
$751,279
Total Revenue per Form 990
$751,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,120
Salaries, Compensation, and Employee Benefits$224,305
Total Fundraising Expense$6,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$346,529$6,062$4,461$357,052
Other Salaries and Wages$193,815$4,625$930$199,370
Occupancy$106,096$2,039$410$108,545
Depreciation Depletion$48,325$0$0$48,325
Payroll Taxes$23,190$1,453$292$24,935
Other Expenses$14,450$0$0$14,450
Travel$9,576$440$88$10,104
Fees for Services Accounting$4,735$292$59$5,086
Total Functional Expenses$777,873$16,077$6,475$800,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,425
Total Expenses per Audited Statements$800,425
Total Expenses per Form 990$800,425
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
Security Deposits$7,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1119647
Phone
7163661787

Signing Officer

Name
Jason Dechard
Title
Treasurer
Phone
7163661787
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Peterson
Formed
1983
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
250

Preparer

Preparer
Sham Dean Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The food bank is a bulk supplier of food to food”

Pt III, Line 3

“Service agencies throughout chautauqua county (prg.”

Pt III, Line 3

“EXP. $43,903)”

Pt III, Line 3

“The food pantry provides emergency food to indigent”

Pt III, Line 3

“Families of chautauqua county (prg. Exp. $33,606)”

Pt III, Line 3

“The garment gallery is a second-hand thrift shop”

Pt III, Line 3

“Operated by volunteers, providing clothing and small”

Pt III, Line 3

“Appliances (prg. Exp. $33,032)”

Pt III, Line 3

“The services program provides advocacy services to the”

Pt III, Line 3

“Indigent people of chautauqua county (prg. Exp. $11,514)”

Pt III, Line 3

“The gleaning fund was initiated as a means to increase the amount”

Pt III, Line 3

“Of fresh produce served at county nutrition programs and emergency”

Pt III, Line 3

“Food sites (prg. Exp. $30,328)”

Pt III, Line 3

“The use of in-kind donations is also included as”

Pt III, Line 3

“Program service expenses of $300,691”

Pt VI, Line 19

“The financial statements are made available to the”

Pt VI, Line 19

“PUBLIC UPON REQUEST.”

Pt VI, Line 12C

“The conflict of interest policy is handed out and”

Pt VI, Line 12C

“Reviewed at the first full board meeting of the year.”

Pt VI, Line 11B

“The organization does not provide a copy of this form”

Pt VI, Line 11B

“990 to its governing members before the form is filed,”

Pt VI, Line 15B

“But the members can receive a copy of the 990 after the”

Pt VI, Line 11B

“Executive director receives her copy.”

Form 990EZ, Part I, Line 8

“RENTS MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Supplies telephone travel flood damage specific assistance to individuals other program expenses miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts receivable net prepaid expenses restricted cash deposits”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses security deposits capital lease obligation”

Form 990, Part III, Line 4D

“See attached schedule 488461. 0. 529912.”

Form 990, Part IX, Line 24F

“Postage & shipping 2138. 1849. 241. 48. Repairs for flood damage use of in-kind donations 341273. 336078. 4325. 870. Miscellaneous expenses 13641. 8602. 1496. 3543.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0410
IRS990/OccupancyGrp/ManagementAndGeneralAmt02039
IRS990/OccupancyGrp/ProgramServicesAmt0106096
IRS990/OccupancyGrp/TotalAmt0108545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097392
IRS990/OtherAssetsTotalGrp/EOYAmt0105606
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt294
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016079
IRS990/OtherExpensesGrp/ProgramServicesAmt18060
IRS990/OtherExpensesGrp/ProgramServicesAmt27018
IRS990/OtherExpensesGrp/ProgramServicesAmt314450
IRS990/OtherExpensesGrp/TotalAmt016209
IRS990/OtherExpensesGrp/TotalAmt18770
IRS990/OtherExpensesGrp/TotalAmt27579
IRS990/OtherExpensesGrp/TotalAmt314450
IRS990/OtherLiabilitiesGrp/BOYAmt06900
IRS990/OtherLiabilitiesGrp/EOYAmt07163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01453
IRS990/PayrollTaxesGrp/ProgramServicesAmt023190
IRS990/PayrollTaxesGrp/TotalAmt024935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02961
IRS990/PrincipalOfficerNm0KATHLEEN PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COBURN BLOCK ASSOCIATION IS A REHAB OF THREE 3 STORY BUILDINGS TO CREATE 19 APARTMENTS FOR WELFARE CLIENTS. BUILDING ALSO HOUSES SOUP KITCHEN AND GARMENT GALLERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091672
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRIENDLY KITCHEN PROVIDES BREAKFAST, LUNCH, AND DINNER TO THE INDIGENT PEOPLE OF CHAUTAUQUA COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ATTACHED SCHEDULE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0488461
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0529912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0653695
IRS990/PYOtherRevenueAmt091344
IRS990/PYProgramServiceRevenueAmt02269
IRS990/PYRevenuesLessExpensesAmt0938
IRS990/PYSalariesCompEmpBnftPaidAmt0206991
IRS990/PYTotalExpensesAmt0860686
IRS990/PYTotalRevenueAmt0861624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050181
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134250
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 14354.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 29417.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01722907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04725
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02019821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402944
IRS990ScheduleA/Total509Grp/TotalAmt02019821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02068317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100992
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01487810
IRS990ScheduleD/EquipmentGrp/BookValueAmt06754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060912
IRS990ScheduleD/ExpensesSubtotalAmt0800425
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04382
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032126
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0751279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105606
IRS990ScheduleD/TotalExpensesPerForm990Amt0800425
IRS990ScheduleD/TotalLiabilityAmt07163
IRS990ScheduleD/TotalRevenuePerForm990Amt0751279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOOD BANK IS A BULK SUPPLIER OF FOOD TO FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE AGENCIES THROUGHOUT CHAUTAUQUA COUNTY (PRG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXP. $43,903)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOOD PANTRY PROVIDES EMERGENCY FOOD TO INDIGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILIES OF CHAUTAUQUA COUNTY (PRG. EXP. $33,606)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GARMENT GALLERY IS A SECOND-HAND THRIFT SHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATED BY VOLUNTEERS, PROVIDING CLOTHING AND SMALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPLIANCES (PRG. EXP. $33,032)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE SERVICES PROGRAM PROVIDES ADVOCACY SERVICES TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDIGENT PEOPLE OF CHAUTAUQUA COUNTY (PRG. EXP. $11,514)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE GLEANING FUND WAS INITIATED AS A MEANS TO INCREASE THE AMOUNT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,545
Liabilities
$16,258
Net assets
$626,287
Revenue
$751,279
Expenses
$800,425
Net income
-$49,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.77$0.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.01$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.19$1.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.88$0.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.84$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.53$0.98$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.67$0.88$1.09$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$1.01$1.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.07$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.78$1.22$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.04$1.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.75$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.67$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.89