Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1312766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$698,446
Up $6,606 (+1.0%) from 2010
Net Assets
Up$20,060
Up $6,869 (+52%) from 2010
Liabilities
Down$678,386
Down $263 (-0.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$124,037
Up $13,355 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide sixteen (16) units of one-bedroom housing to low income elderly.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2978 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7693 |
| IRS990/AccountsReceivable/BOY | 0 | 4301 |
| IRS990/AccountsReceivable/EOY | 0 | 4907 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SIXTEEN (16) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 CANTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HERMON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13652 |
| IRS990/Advertising/ProgramServices | 0 | 441 |
| IRS990/Advertising/Total | 0 | 441 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6081 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21 |
| IRS990/ConferencesMeetings/Total | 0 | 21 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33560 |
| IRS990/ContributionsGrantsPriorYear | 0 | 137414 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40847 |
| IRS990/DepreciationDepletion/Total | 0 | 40847 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SIXTEEN (16) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MCBRIER PARK MANOR |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 1058 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1004 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 98165 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9452 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9452 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 79 |
| IRS990/FeesForServicesLegal/Total | 0 | 79 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 10644 |
| IRS990/FeesForServicesManagement/Total | 0 | 10644 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17610 |
| IRS990/FeesForServicesOther/Total | 0 | 17610 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL DIBBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AGNES WOODROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DWAYNE BLANDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD BOVAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE DOIRON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA WOODROW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 33560 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 130906 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5554 |
| IRS990/Insurance/Total | 0 | 5554 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 174 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 174 |
| IRS990/InvestmentIncomePriorYear | 0 | 266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 174 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 387902 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1022238 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 620632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 634336 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SIXTEEN (16) UNITS OF ONE-BEDROOM HOUSING TO LOW INCOME ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 674613 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 669689 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN E KNIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13191 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20060 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34800 |
| IRS990/Occupancy/Total | 0 | 34800 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3269 |
| IRS990/OfficeExpenses/Total | 0 | 3269 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 747 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 747 |
| IRS990/OtherExpensePriorYear | 0 | 109970 |
| IRS990/OtherExpensesCurrentYear | 0 | 123290 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | LICENSES & TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35 |
| IRS990/OtherExpenses/ProgramServices | 0 | 430 |
| IRS990/OtherExpenses/Total | 0 | 538 |
| IRS990/OtherExpenses/Total | 1 | 35 |
| IRS990/OtherRevenueCurrentYear | 0 | 1363 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1271 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 92 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1271 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 92 |
| IRS990/OtherRevenuePriorYear | 0 | 1688 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4008 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3720 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 95809 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95809 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6869 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 97172 |
| IRS990/RevenuesLessExpensesCY | 0 | 6869 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114779 |
| IRS990/SalariesEtcCurrentYear | 0 | 747 |
| IRS990/SalariesEtcPriorYear | 0 | 712 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 62849 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49402 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 33560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 137414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 170974 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1332 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 95809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 86093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 91131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 90650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 85061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 448744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3029 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1363 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1688 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 998 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1281 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1223 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6553 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 619718 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 129369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 223507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 91131 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 90650 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 85061 |
| IRS990ScheduleA/Total509/Total | 0 | 619718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 130906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 225461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 92507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 92810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 87616 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 629300 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 515795 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 312163 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 827958 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67229 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37396 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 104625 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6869 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6869 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 124037 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2011, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED FOR THE OPEN TAX YEARS OF 2011, 2010, 2009, AND 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 3033 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3033 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26188 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22444 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 48632 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22091 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15899 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37990 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 130906 |
| IRS990ScheduleD/TotalExpenses | 0 | 124037 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 124037 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 634336 |
| IRS990ScheduleD/TotalRevenue | 0 | 130906 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 130906 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 124037 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 130906 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BARBARA WOODROW AND AGNES WOODROW HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION PROVIDES COPIES OF ITS 1023 AND 990 UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RONALD BOVAY - PO BOX 54, RICHVILLE, NY 13681. BILL DIBBLE - 115 MAIN STREET, HERMON, NY 13652. JANE DOIRON - PO BOX 44, HERMON, NY 13652. AGNES WOODROW - 4 MARSHVILLE ROAD, HERMON, NY 13652. BARBARA WOODROW - 1272 POND ROAD, HERMON, NY 13652. STEPHEN ALLEN - PO BOX 8, HERMON, NY 13652. DWAYNE BLANDIN - 133 MILES ROAD, HERMON, NY 13652. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 732 FORD ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OGDENSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13669 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JO ANNE OTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153933074 |
| IRS990/TotalAssets/BOY | 0 | 691840 |
| IRS990/TotalAssetsBOY | 0 | 691840 |
| IRS990/TotalAssets/EOY | 0 | 698446 |
| IRS990/TotalAssetsEOY | 0 | 698446 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 33560 |
| IRS990/TotalExpensesCurrentYear | 0 | 124037 |
| IRS990/TotalExpensesPriorYear | 0 | 110682 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25872 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 98165 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 124037 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 678649 |
| IRS990/TotalLiabilitiesBOY | 0 | 678649 |
| IRS990/TotalLiabilities/EOY | 0 | 678386 |
| IRS990/TotalLiabilitiesEOY | 0 | 678386 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 691840 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 698446 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13191 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20060 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1363 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 98165 |
| IRS990/TotalProgramServiceRevenue | 0 | 95809 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 130906 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 174 |
| IRS990/TotalRevenuePriorYear | 0 | 225461 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 97172 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 130906 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.