Civic Intelligence

Chautauqua County Rural Ministryin

EIN 16-1119647 • 501(c)3 • Dunkirk, NY

Profile

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

319 Washington AveDunkirk, NY 14048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-9.2%

Faster asset growth than 24% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$226,443

Down $23,061 (-9.2%) from 2023

Liabilities

Up

$51,332

Up $38,680 (+306%) from 2023

Net Assets

Down

$175,111

Down $61,741 (-26%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$771,728

Down $238,622 (-24%) from 2023

Expenses

Down

$833,469

Down $218,580 (-21%) from 2023

Net Income

Down

-$61,741

Down $20,042 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$226,443
Liabilities$51,332
Net Assets$175,111
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$771,728
Expenses$833,469
Net Income-$61,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,443
Liabilities
$51,332
Net assets
$175,111
Revenue
$771,728
Expenses
$833,469
Net income
-$61,741
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$771,728
Mission and Program Overview

Mission

To provide advocacy, counseling, and referral services

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,602$144,891▼ $14,711
Cash and Non-Interest-Bearing Accounts$61,200$55,720▼ $5,480
Accounts Receivable$27,704$23,017▼ $4,687
Prepaid Expenses and Deferred Charges-$1,817-
Total Assets$249,504$226,443▼ $23,061
Other Assets Total$998$998→ $0
Liabilities
Other Liabilities-$29,549-
Accounts Payable and Accrued Expenses$12,652$21,783▲ $9,131
Total Liabilities$12,652$51,332▲ $38,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,852$175,111▼ $61,741
Total Net Assets Fund Balance$236,852$175,111▼ $61,741
Total Liabilities and Net Assets / Fund Balance$249,504$226,443▼ $23,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,751$200,797$210,548
Equipment$135,140-$135,140
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Allan SteinbergPresident
Elizabeth BoothBoard Member
Frank BeachBoard Member
Ian MuldowneyBoard Member
Jarrod MillsBoard Member
Lisa MuldowneyBoard Member
Lorie MetsBoard Member
Marylou BeilinBoard Member
Raymond RushboldtBoard Member
Kyle MuldowneyTreasurer
Richard MorrisroeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$766,282
Program Service Revenue
$0
Investment Income
$1,053
Other Revenue
$4,393
All Other Contributions
$650,506
Change in Net Assets
$-61,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,728
Total Revenue per Audited Statements
$771,728
Total Revenue per Form 990
$771,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,356
Salaries, Compensation, and Employee Benefits$174,113
Total Fundraising Expense$12,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,149$5,223$1,741$174,113
Occupancy$41,938$1,310$437$43,685
Depreciation Depletion$14,710--$14,710
Fees for Services Accounting$11,971$374$125$12,470
Other Expenses$10,342$1,308$238$11,888
All Other Expenses$6,847$626$100$7,573
Travel$3,548$111$37$3,696
Fees for Services Other$1,852$58$19$1,929
Total Functional Expenses$760,092$61,192$12,185$833,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,469
Total Expenses per Audited Statements$833,469
Total Expenses per Form 990$833,469
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
Notes Payable$25,000
Payroll Liabilities$4,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board has active oversight and monitors and enforces the policy”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chautauqua County Rural Ministries
EIN
16-1119647
Phone
7163661787
Address
319 WASHINGTON AVE, DUNKIRK, NY 14048

Signing Officer

Name
Allan Steinberg
Title
President
Phone
7163661787
Signed
2025-11-13

Organization Details

Principal Officer
Allan Steinberg
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Form 990, Part III

“(line 4d). The food bank is a bulk supplier of food to food service agencies throughout chautauqua county. (expenses = 4,574 , revenue = 1,402) (line 4d). The food pantry provides emergency food to indigent families of chautauqua county. (expenses = 70,446 , revenue = 7,215) (line 4d). The gleaning fund was intiated as a means to increase the amount of fresh produce served at county nutrition programs and emergency shelters. (expenses = 43,450, revenue = 0) (line 4d). The garment gallery is a second-hand thrift shop operated by volunteers, providing clothing and small appliances at little cost. (expenses = 57,701, revenue = 21,709) (line 4d). The services program provides advocacy services to the indigent people of chautauqua county. (expenses = 27,879, revenue = 5,887) total products in-kind matches report. (expenses = 255,776 , revenue = 474,290)”

Form 990, Page 2, Part III, Line 4D

“Other revenue and expenses”

Raw XML AppendixShowing 400 of 444 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0437
IRS990/OccupancyGrp/ManagementAndGeneralAmt01310
IRS990/OccupancyGrp/ProgramServicesAmt041938
IRS990/OccupancyGrp/TotalAmt043685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0998
IRS990/OtherAssetsTotalGrp/EOYAmt0998
IRS990/OtherExpensesGrp/Desc0PRODUCTS IN-KIND
IRS990/OtherExpensesGrp/Desc1VOLUNTEER LABOR
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05882
IRS990/OtherExpensesGrp/FundraisingAmt13606
IRS990/OtherExpensesGrp/FundraisingAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21308
IRS990/OtherExpensesGrp/ProgramServicesAmt0255776
IRS990/OtherExpensesGrp/ProgramServicesAmt1156844
IRS990/OtherExpensesGrp/ProgramServicesAmt289115
IRS990/OtherExpensesGrp/ProgramServicesAmt310342
IRS990/OtherExpensesGrp/TotalAmt0294009
IRS990/OtherExpensesGrp/TotalAmt1180281
IRS990/OtherExpensesGrp/TotalAmt289115
IRS990/OtherExpensesGrp/TotalAmt311888
IRS990/OtherLiabilitiesGrp/EOYAmt029549
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc1MURIELS CLOSET
IRS990/OtherRevenueMiscGrp/Desc2THE BOOK SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2813
IRS990/OtherRevenueTotalAmt04393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01817
IRS990/PrincipalOfficerNm0ALLAN STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0319 WASHINGTON IS A REHAB BUILDING FOR WELFARE CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012798
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRIENDLY KITCHEN PROVIDES BREAKFAST, LUNCH AND DINNER TO THE INDIGENT PEOPLE OF CHAUTAUQUA COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139472
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER REVENUE AND EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0459826
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0510503
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0831754
IRS990/PYRevenuesLessExpensesAmt0-41699
IRS990/PYSalariesCompEmpBnftPaidAmt0220295
IRS990/PYTotalExpensesAmt01052049
IRS990/PYTotalRevenueAmt01010350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0997002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01168269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04037813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04132867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01010334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01187050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549094
IRS990ScheduleA/Total509Grp/TotalAmt04132867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01010350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01187068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04134000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135140
IRS990ScheduleD/ExpensesSubtotalAmt0833469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0771728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144891
IRS990ScheduleD/TotalExpensesPerForm990Amt0833469
IRS990ScheduleD/TotalLiabilityAmt029549
IRS990ScheduleD/TotalRevenuePerForm990Amt0771728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(LINE 4D). THE FOOD BANK IS A BULK SUPPLIER OF FOOD TO FOOD SERVICE AGENCIES THROUGHOUT CHAUTAUQUA COUNTY. (EXPENSES = 4,574 , REVENUE = 1,402) (LINE 4D). THE FOOD PANTRY PROVIDES EMERGENCY FOOD TO INDIGENT FAMILIES OF CHAUTAUQUA COUNTY. (EXPENSES = 70,446 , REVENUE = 7,215) (LINE 4D). THE GLEANING FUND WAS INTIATED AS A MEANS TO INCREASE THE AMOUNT OF FRESH PRODUCE SERVED AT COUNTY NUTRITION PROGRAMS AND EMERGENCY SHELTERS. (EXPENSES = 43,450, REVENUE = 0) (LINE 4D). THE GARMENT GALLERY IS A SECOND-HAND THRIFT SHOP OPERATED BY VOLUNTEERS, PROVIDING CLOTHING AND SMALL APPLIANCES AT LITTLE COST. (EXPENSES = 57,701, REVENUE = 21,709) (LINE 4D). THE SERVICES PROGRAM PROVIDES ADVOCACY SERVICES TO THE INDIGENT PEOPLE OF CHAUTAUQUA COUNTY. (EXPENSES = 27,879, REVENUE = 5,887) TOTAL PRODUCTS IN-KIND MATCHES REPORT. (EXPENSES = 255,776 , REVENUE = 474,290)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD HAS ACTIVE OVERSIGHT AND MONITORS AND ENFORCES THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249504
IRS990/TotalAssetsEOYAmt0226443
IRS990/TotalAssetsGrp/BOYAmt0249504
IRS990/TotalAssetsGrp/EOYAmt0226443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0766282
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012652
IRS990/TotalLiabilitiesEOYAmt051332
IRS990/TotalLiabilitiesGrp/BOYAmt012652
IRS990/TotalLiabilitiesGrp/EOYAmt051332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175111
IRS990/TotalOtherProgSrvcExpenseAmt0459826
IRS990/TotalOtherProgSrvcRevenueAmt0510503
IRS990/TotalProgramServiceExpensesAmt0760092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249504

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