Civic Intelligence

Harpending Housing Inc.

990 • Fiscal year 2013 • EIN 16-1285374

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
411 Clinton Street14527

(315) 536-8800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,787,525

Up $2,992 (+0.2%) from 2012

Net Assets

Up

$1,304,568

Up $78,995 (+6.4%) from 2012

Liabilities

Down

$482,957

Down $76,003 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$1,060,726

Up $57,645 (+5.7%) from 2012

Expenses

Up

$1,042,742

Up $29,593 (+2.9%) from 2012

Net Income

Up

$17,984

Up $28,052 (+279%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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 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

2013

Assets$1,787,525
Liabilities$482,957
Net Assets$1,304,568
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $874,0922010Expenses 2011: $957,4612011Revenue 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

2013

Revenue$1,060,726
Expenses$1,042,742
Net Income$17,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,167,787
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,427$1,008,507▼ $53,920
Investments Other Securities$620,317$691,456▲ $71,139
Savings and Temporary Cash Investments$49,761$35,254▼ $14,507
Prepaid Expenses and Deferred Charges$12,654$18,494▲ $5,840
Accounts Receivable$12,818$14,111▲ $1,293
Cash and Non-Interest-Bearing Accounts$14,002$9,332▼ $4,670
Total Assets$1,784,533$1,787,525▲ $2,992
Other Assets Total$12,554$10,371▼ $2,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,843$447,265▼ $85,578
Accounts Payable and Accrued Expenses$26,117$30,380▲ $4,263
Deferred Revenue-$5,312-
Total Liabilities$558,960$482,957▼ $76,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,573$1,304,568▲ $78,995
Total Net Assets Fund Balance$1,225,573$1,304,568▲ $78,995
Total Liabilities and Net Assets / Fund Balance$1,784,533$1,787,525▲ $2,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,725$1,053,181-
Other Land Buildings$8,615$194,872-
Land$69,825--
Equipment$14,125$170,018-
Leasehold Improvements$111,217$157,584-
Other Securities$691,456--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Steven StorkPresident
Kathryn SmeenkVice President
Claudia WelbourneDirector
Jacqueline BeboltDirector
John Cooley MdDirector
Karen PinneoDirector
Robert ClarkDirector
Nancy SullivanSecretary
Marjorie HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710
Program Service Revenue
$984,292
Investment Income
$72,883
Other Revenue
$1,841
All Other Contributions
$1,710
Change in Net Assets
$17,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,011
Total Revenue per Audited Statements
$1,121,737
Total Revenue per Form 990
$1,060,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,067
Other Expenses$460,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,521$119,582-$543,103
Depreciation Depletion$74,775--$74,775
Occupancy$65,696--$65,696
All Other Expenses$25,911$19,253-$45,164
Payroll Taxes$30,353$8,611-$38,964
Interest$16,275--$16,275
Other Expenses$10,598$10,602-$10,598
Fees for Services Accounting-$7,550-$7,550
Office Expenses-$3,613-$3,613
Advertising-$2,520-$2,520
Travel-$1,367-$1,367
Fees for Services Legal-$30-$30
Total Functional Expenses$764,553$278,189$0$1,042,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,742
Total Expenses per Audited Statements$1,042,742
Total Expenses per Form 990$1,042,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“Form 990 will be distributed to board members for review prior to filing.”

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

“The 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."”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Steven 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.”

Filing and Contact Details

Filer

EIN
16-1285374
Phone
3155368800

Signing Officer

Name
Steven Stork
Title
President
Phone
3155368800
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Stork
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
32
Volunteers
0

Preparer

Preparer
Christopher Johnston
Phone
5853405100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In 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 2010 through 2012.”

Raw XML AppendixShowing 400 of 455 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/PrincipalOfficerNm0STEVEN STORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016393
IRS990/PYOtherExpensesAmt0466602
IRS990/PYOtherRevenueAmt01354
IRS990/PYProgramServiceRevenueAmt0972529
IRS990/PYRevenuesLessExpensesAmt0-10068
IRS990/PYSalariesCompEmpBnftPaidAmt0546547
IRS990/PYTotalExpensesAmt01013149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01027318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0988311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0962609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0971747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0801387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0806276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04530330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089328
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt04549162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0990021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0803302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807053
IRS990ScheduleA/Total509Grp/TotalAmt04549162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0991252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04655015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01857906
IRS990ScheduleD/EquipmentGrp/BookValueAmt014125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01042742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069825
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157584
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0268801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194872
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0203486
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0691456
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt061011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008507
IRS990ScheduleD/TotalBookValueSecuritiesAmt0691456
IRS990ScheduleD/TotalExpensesPerForm990Amt01042742
IRS990ScheduleD/TotalRevenuePerForm990Amt01060726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEVEN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01784533
IRS990/TotalAssetsEOYAmt01787525
IRS990/TotalAssetsGrp/BOYAmt01784533
IRS990/TotalAssetsGrp/EOYAmt01787525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01710
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558960
IRS990/TotalLiabilitiesEOYAmt0482957
IRS990/TotalLiabilitiesGrp/BOYAmt0558960
IRS990/TotalLiabilitiesGrp/EOYAmt0482957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304568
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,787,525
Liabilities
$482,957
Net assets
$1,304,568
Revenue
$1,060,726
Expenses
$1,042,742
Net income
$17,984
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
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