Civic Intelligence

Harpending Housing Inc.

990 • Fiscal year 2012 • EIN 16-1285374

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

411 Clinton Street14527
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,784,533

Flat from 2012

Net Assets

Flat

$1,225,573

Flat from 2012

Liabilities

Flat

$558,960

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,013,149

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,839,556Liabilities 2010: $717,301Net Assets 2010: $1,122,2552010Assets 2011: $1,816,070Liabilities 2011: $639,493Net Assets 2011: $1,176,5772011Assets 2012: $1,784,533Liabilities 2012: $558,960Net Assets 2012: $1,225,5732012Assets 2012: $1,784,533Liabilities 2012: $558,960Net Assets 2012: $1,225,5732012Assets 2013: $1,787,525Liabilities 2013: $482,957Net Assets 2013: $1,304,5682013Assets 2014: $1,623,412Liabilities 2014: $425,629Net Assets 2014: $1,197,7832014Assets 2015: $1,257,159Liabilities 2015: $34,829Net Assets 2015: $1,222,3302015Assets 2016: $1,375,452Liabilities 2016: $34,723Net Assets 2016: $1,340,7292016Assets 2017: $1,503,553Liabilities 2017: $45,587Net Assets 2017: $1,457,9662017Assets 2018: $1,430,026Liabilities 2018: $49,451Net Assets 2018: $1,380,5752018Assets 2019: $1,412,167Liabilities 2019: $38,763Net Assets 2019: $1,373,4042019Assets 2020: $1,479,743Liabilities 2020: $35,457Net Assets 2020: $1,444,2862020Assets 2021: $1,256,107Liabilities 2021: $58,273Net Assets 2021: $1,197,8342021Assets 2022: $1,070,073Liabilities 2022: $158,215Net Assets 2022: $911,8582022Assets 2023: $1,120,455Liabilities 2023: $129,607Net Assets 2023: $990,8482023Assets 2024: $985,545Liabilities 2024: $133,370Net Assets 2024: $852,1752024

Highlighted filing

2012

Assets$1,784,533
Liabilities$558,960
Net Assets$1,225,573

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $874,0922010Expenses 2011: $957,4612011Expenses 2012: $1,013,1492012Revenue 2012: $1,003,081Expenses 2012: $1,013,149Net Income 2012: -$10,0682012Revenue 2013: $1,060,726Expenses 2013: $1,042,742Net Income 2013: $17,9842013Revenue 2014: $971,224Expenses 2014: $1,029,377Net Income 2014: -$58,1532014Revenue 2015: $1,094,246Expenses 2015: $968,827Net Income 2015: $125,4192015Revenue 2016: $1,155,828Expenses 2016: $1,036,724Net Income 2016: $119,1042016Revenue 2017: $1,172,781Expenses 2017: $1,073,258Net Income 2017: $99,5232017Revenue 2018: $1,064,495Expenses 2018: $1,113,224Net Income 2018: -$48,7292018Revenue 2019: $1,114,926Expenses 2019: $1,154,860Net Income 2019: -$39,9342019Revenue 2020: $1,173,776Expenses 2020: $1,125,012Net Income 2020: $48,7642020Revenue 2021: $909,786Expenses 2021: $1,150,296Net Income 2021: -$240,5102021Revenue 2022: $957,913Expenses 2022: $1,175,370Net Income 2022: -$217,4572022Revenue 2023: $1,135,222Expenses 2023: $1,119,236Net Income 2023: $15,9862023Revenue 2024: $948,330Expenses 2024: $1,095,630Net Income 2024: -$147,3002024

Highlighted filing

2012

Revenue-
Expenses$1,013,149
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$1,003,081
Mission and Program Overview

Mission

To provide a secure, comfortable, active home with 24-hour services for people who cannot live independently.

Filing and Contact Details

Filer

EIN
16-1285374
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030420
IRS990/AccountsPayableAccruedExpenses/EOY026117
IRS990/AccountsReceivable/BOY03363
IRS990/AccountsReceivable/EOY012818
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A SECURE, COMFORTABLE, ACTIVE HOME WITH 24 HOUR SERVICES FOR PEOPLE WHO CANNOT LIVE INDEPENDENTLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10411 CLINTON STREET
IRS990/AddressPrincipalOfficerUS/City0PENN YAN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014527
IRS990/Advertising/ManagementAndGeneral03356
IRS990/Advertising/Total03356
IRS990/AllOtherContributions012805
IRS990/AllOtherExpenses/ManagementAndGeneral019130
IRS990/AllOtherExpenses/ProgramServices025328
IRS990/AllOtherExpenses/Total044458
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY030959
IRS990/CashNonInterestBearing/EOY014002
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012805
IRS990/ContributionsGrantsPriorYear01625
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0465
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices074121
IRS990/DepreciationDepletion/Total074121
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF AN ADULT CARE FACILITY - 42 BED CAPACITY OPERATED AT FULL OR CLOSE TO FULL CAPACITY ALL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10CLINTON CREST MANOR
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0762434
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07314
IRS990/FeesForServicesAccounting/Total07314
IRS990/FeesForServicesLegal/ManagementAndGeneral0721
IRS990/FeesForServicesLegal/Total0721
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN STORK
IRS990/Form990PartVIISectionA/NamePerson1KATHRYN SMEENK
IRS990/Form990PartVIISectionA/NamePerson2MARJORIE HUNT
IRS990/Form990PartVIISectionA/NamePerson3NANCY SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson4SUSAN SNYDER
IRS990/Form990PartVIISectionA/NamePerson5JACQUELINE BEBOLT
IRS990/Form990PartVIISectionA/NamePerson6JOHN COOLEY MD
IRS990/Form990PartVIISectionA/NamePerson7ROBERT CLARK
IRS990/Form990PartVIISectionA/NamePerson8CLAUDIA WELBOURNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01003081
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices032327
IRS990/Interest/Total032327
IRS990/InvestmentIncomeCurrentYear016393
IRS990/InvestmentIncome/ExclusionAmount016393
IRS990/InvestmentIncomePriorYear058397
IRS990/InvestmentIncome/TotalRevenueColumn016393
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0545181
IRS990/InvestmentsOtherSecurities/EOY0620317
IRS990/LandBldgEquipmentAccumDeprec01503063
IRS990/LandBuildingsEquipmentBasis02565490
IRS990/LandBuildingsEquipmentBasisNet/BOY01099295
IRS990/LandBuildingsEquipmentBasisNet/EOY01062427
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A SECURE, COMFORTABLE, ACTIVE HOME WITH 24-HOUR SERVICES FOR PEOPLE WHO CANNOT LIVE INDEPENDENTLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0608608
IRS990/MortNotesPyblSecuredInvestProp/EOY0532843
IRS990/NameOfPrincipalOfficerPerson0STEVEN STORK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01176577
IRS990/NetAssetsOrFundBalancesEOY01225573
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices070393
IRS990/Occupancy/Total070393
IRS990/OfficeExpenses/ManagementAndGeneral03983
IRS990/OfficeExpenses/Total03983
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014737
IRS990/OtherAssetsTotal/EOY012554
IRS990/OtherExpensePriorYear0462921
IRS990/OtherExpensesCurrentYear0466602
IRS990/OtherExpenses/Description0DIETARY AND FOOD EXPENS
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2HOUSEKEEPING SUPPLIES
IRS990/OtherExpenses/Description3EMPLOYEE IRA
IRS990/OtherExpenses/ManagementAndGeneral087712
IRS990/OtherExpenses/ManagementAndGeneral110677
IRS990/OtherExpenses/ProgramServices0118969
IRS990/OtherExpenses/ProgramServices111338
IRS990/OtherExpenses/Total0118969
IRS990/OtherExpenses/Total187712
IRS990/OtherExpenses/Total211338
IRS990/OtherExpenses/Total310677
IRS990/OtherRevenueCurrentYear01354
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01354
IRS990/OtherRevenueMisc/TotalRevenueColumn01354
IRS990/OtherRevenuePriorYear01766
IRS990/OtherSalariesAndWages/ManagementAndGeneral0108615
IRS990/OtherSalariesAndWages/ProgramServices0402756
IRS990/OtherSalariesAndWages/Total0511371
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07974
IRS990/PayrollTaxes/ProgramServices027202
IRS990/PayrollTaxes/Total035176
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY014540
IRS990/PrepaidExpensesDeferredCharges/EOY012654
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY0972529
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD INCOME
IRS990/ProgramServiceRevenue/Description1MEAL INCOME
IRS990/ProgramServiceRevenuePriorYear0969425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0969902
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12627
IRS990/ProgramServiceRevenue/TotalRevenueColumn0969902
IRS990/ProgramServiceRevenue/TotalRevenueColumn12627
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10068
IRS990/ReconciliationUnrealizedInvest059064
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0973883
IRS990/RevenuesLessExpensesCY0-10068
IRS990/RevenuesLessExpensesPriorYear073752
IRS990/SalariesEtcCurrentYear0546547
IRS990/SalariesEtcPriorYear0494540
IRS990/SavingsAndTempCashInvestments/BOY0107995
IRS990/SavingsAndTempCashInvestments/EOY049761
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06473
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021452
IRS990ScheduleA/GrossInvestmentIncome509/Total079082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0962609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0971747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0801387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0806276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0812004
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04354023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021452
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079082
IRS990ScheduleA/InvestmentIncomePercentage00.01770
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01974
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01766
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05242
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05702
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03217
IRS990ScheduleA/OtherIncome509/Total017901
IRS990ScheduleA/PriorYearSupportPercentage00.97310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97830
IRS990ScheduleA/PublicSupportTotal50904377618
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0975414
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0973372
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0803302
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0807053
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0818477
IRS990ScheduleA/Total509/Total04377618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0993781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0991252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0817521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0828901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0843146
IRS990ScheduleA/TotalSupportTotal/Total04474601
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0854345
IRS990ScheduleD/Buildings/Depreciation01003561
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01857906
IRS990ScheduleD/Equipment/BookValue09302
IRS990ScheduleD/Equipment/Depreciation0165731
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0175033
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01013149
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue069825
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis069825
IRS990ScheduleD/LeaseholdImprovements/BookValue0118766
IRS990ScheduleD/LeaseholdImprovements/Depreciation0141913
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0260679
IRS990ScheduleD/NetUnrealizedGainsInvestments059064
IRS990ScheduleD/OtherLandBuildings/BookValue010189
IRS990ScheduleD/OtherLandBuildings/Depreciation0191858
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0202047
IRS990ScheduleD/OtherSecurities/BookValue0620317
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990059064
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01003081
IRS990ScheduleD/TotalExpensesPerForm99001013149
IRS990ScheduleD/TotalOfBookValueLandBuildings01062427
IRS990ScheduleD/TotalOfBookValueSecurities0620317
IRS990ScheduleD/TotalRevenuePerForm99001003081
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01013149
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01062145
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH MUST BE CERTIFIED BY CERTAIN EMPLOYEES, STATES THAT "ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE WILL BE REPORTED PROMPTLY TO THE ADMINISTRATOR."
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3STEVEN STORK - 2571 AYERS ROAD, PENN YAN, NY 14527. KATHRYN SMEENK - 417 LIBERTY STREET, SUITE 1116, PENN YAN, NY 14527. MARJORIE HUNT - 46 MAIN STREET, DUNDEE, NY 14837. NANCY SULLIVAN - 4361 VINE ROAD, PENN YAN, NY 14527.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10411 CLINTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PENN YAN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014527
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEENA CONLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber03155368800
IRS990/TotalAssets/BOY01816070
IRS990/TotalAssetsBOY01816070
IRS990/TotalAssets/EOY01784533
IRS990/TotalAssetsEOY01784533
IRS990/TotalCompGT150K00
IRS990/TotalContributions012805
IRS990/TotalExpensesCurrentYear01013149
IRS990/TotalExpensesPriorYear0957461
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0250715
IRS990/TotalFunctionalExpenses/ProgramServices0762434
IRS990/TotalFunctionalExpenses/Total01013149
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0639493
IRS990/TotalLiabilitiesBOY0639493
IRS990/TotalLiabilities/EOY0558960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.85$0.95$1.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.13$0.99$1.14$1.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$0.96$1.18$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$0.91$1.15$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$1.17$1.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.37$1.11$1.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$1.06$1.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.46$1.17$1.07$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.34$1.16$1.04$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.22$1.09$0.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.43$1.20$0.97$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.30$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.56$1.23$1.01
2012Summary only. Only limited summary data is available for this year.$1.78$0.56$1.23$1.00$1.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.64$1.18$0.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.72$1.12$0.87