Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-1348835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$530,246
No earlier filing loaded for comparison.
Net Assets
$499,384
No earlier filing loaded for comparison.
Liabilities
$30,862
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$566,583
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate residential and non-residential programs for victims of domestic violence.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15919 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5507 |
| IRS990/AccountsReceivable/BOY | 0 | 22728 |
| IRS990/AccountsReceivable/EOY | 0 | 79152 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NONRESIDENT COUNSELING PROGRAM SERVICES INCLUDE INDIVIDUAL COUNSELING, PEER SUPPORT GROUPS, AND INFORMATION AND EDUCATION FOR THE COMMUNITY INCLUDING SCHOOL BASED PREVENTION PROGRAMS. THE SERVICES WERE PROVIDED TO OVER 206 NONRESIDENT CLIENTS AND THEIR CHILDREN. |
| IRS990/Activity2/Expense | 0 | 139714 |
| IRS990/Activity2/Revenue | 0 | 47791 |
| IRS990/Activity3/Description | 0 | HOMELESS PROGRAM SERVICES ASSIST CLIENTS REFERRED BY THE LOCAL COUNTY'S DEPARTMENT OF SOCIAL SERVICES WHO ARE IN NEED OF SHELTER AND A SAFE TEMPORARY PLACE TO ADDRESS THE SITUATIONS THAT LED TO THEIR HOMELESSNESS INCLUDING THE RELATED DOMESTIC VIOLENCE ISSUES. THE CORPORATION ASSISTED OVER 96 HOMELESS CLIENTS AND THEIR CHILDREN FIND SAFE TEMPORARY SHELTER INCLUDING 1,400 BEDNIGHTS. IN ADDITION, THE CLIENTS WERE INFORMED OF VARIOUS DOMESTIC VIOLENCE PREVENTIVE SERVICES THAT ARE AVAILABLE TO THEM. |
| IRS990/Activity3/Expense | 0 | 40562 |
| IRS990/Activity3/Revenue | 0 | 253347 |
| IRS990/ActivityOrMissionDescription | 0 | To operate residential and non- residential programs for victims of domestic violence |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 326 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GENESEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14454 |
| IRS990/Advertising/Fundraising | 0 | 834 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 170 |
| IRS990/Advertising/ProgramServices | 0 | 4725 |
| IRS990/Advertising/Total | 0 | 5729 |
| IRS990/AllOtherContributions | 0 | 13423 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 232 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1630 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3153 |
| IRS990/AllOtherExpenses/Total | 0 | 5015 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38179 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50296 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11619 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29049 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17429 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58097 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 125 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 376 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2005 |
| IRS990/ConferencesMeetings/Total | 0 | 2506 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 384302 |
| IRS990/ContributionsGrantsPriorYear | 0 | 349604 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 624 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3613 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11461 |
| IRS990/DepreciationDepletion/Total | 0 | 15698 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOMESTIC VIOLENCE SHELTER PROGRAM SERVICES PROVIDE SHELTER AND CONFIDENTIAL ASSISTANCE THROUGH TEMPORARY SAFE HOUSING, FOOD AND CLOTHING NEEDS, CRISIS COUNSELING WITH 24 HOUR HOTLINE SERVICE, COURT ADVOCACY, SUPPORT GROUPS FOR THE VICTIMS' CHILDREN, AND INFORMATION AND EDUCATION. THE CORPORATION ASSISTED OVER 138 CLIENTS AND THEIR CHILDREN FIND SAFE SHELTER AND SERVICES INCLUDING 1,559 BEDNIGHTS AND RECEIVED OVER 2,094 HOTLINE CALLS FOR ASSISTANCE AND INFORMATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 270415 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 25958 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| 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/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW F EMBORSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE ARMBRUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY ELLEN CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN TREMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH SAVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN SCHEDULBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL LYNCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1834 |
| 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 | 58097 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11351 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 344921 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27663 |
| IRS990/GrossReceipts | 0 | 654921 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 111 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 111 |
| IRS990/InformationTechnology/ProgramServices | 0 | 518 |
| IRS990/InformationTechnology/Total | 0 | 740 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1699 |
| IRS990/Insurance/ProgramServices | 0 | 2388 |
| IRS990/Insurance/Total | 0 | 4087 |
| IRS990/IntangibleAssets/BOY | 0 | 662 |
| IRS990/IntangibleAssets/EOY | 0 | 554 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 887 |
| IRS990/Interest/ProgramServices | 0 | 2660 |
| IRS990/Interest/Total | 0 | 3547 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12 |
| IRS990/InvestmentIncomePriorYear | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 375768 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 259290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 245836 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To operate residential and non-residential programs |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 38927 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25355 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN E TREMER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 422397 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 499384 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16312 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16312 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 413 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4465 |
| IRS990/Occupancy/ProgramServices | 0 | 13029 |
| IRS990/Occupancy/Total | 0 | 17907 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1890 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11291 |
| IRS990/OfficeExpenses/Total | 0 | 17988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1996 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 432 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4696 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38468 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43596 |
| IRS990/OtherExpensePriorYear | 0 | 126421 |
| IRS990/OtherExpensesCurrentYear | 0 | 131271 |
| IRS990/OtherExpenses/Description | 0 | Non-resident counseling |
| IRS990/OtherExpenses/Description | 1 | Uncollectible accts rec |
| IRS990/OtherExpenses/Description | 2 | Food supplies |
| IRS990/OtherExpenses/Description | 3 | Payroll processing fees |
| IRS990/OtherExpenses/Description | 4 | Residents' needs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 254 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 763 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6212 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9713 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4072 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3146 |
| IRS990/OtherExpenses/Total | 0 | 14300 |
| IRS990/OtherExpenses/Total | 1 | 6212 |
| IRS990/OtherExpenses/Total | 2 | 9713 |
| IRS990/OtherExpenses/Total | 3 | 5089 |
| IRS990/OtherExpenses/Total | 4 | 3146 |
| IRS990/OtherRevenueCurrentYear | 0 | 16779 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Refunds/Recycling |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 467 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 467 |
| IRS990/OtherRevenuePriorYear | 0 | 3759 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23792 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 267661 |
| IRS990/OtherSalariesAndWages/Total | 0 | 297401 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1472 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4417 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23555 |
| IRS990/PayrollTaxes/Total | 0 | 29444 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1355 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5419 |
| IRS990/PensionPlanContributions/Total | 0 | 6774 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 143344 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 140180 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1994 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 242477 |
| IRS990/ProgramServiceRevenue/Description | 0 | Monroe County |
| IRS990/ProgramServiceRevenue/Description | 1 | Livingston County |
| IRS990/ProgramServiceRevenue/Description | 2 | Cattaraugus County |
| IRS990/ProgramServiceRevenue/Description | 3 | Fulton County |
| IRS990/ProgramServiceRevenue/Description | 4 | Steuben County |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 145352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 112905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13174 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 11115 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 76987 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 353783 |
| IRS990/RevenuesLessExpensesCY | 0 | 76987 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18549 |
| IRS990/SalariesEtcCurrentYear | 0 | 435312 |
| IRS990/SalariesEtcPriorYear | 0 | 390862 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8652 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10238 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: THIRD PARTY SICK PAY; 2008: 1150.; 2009: 1350.; 2010: 0.; DESCRIPTION: REFUNDS/RECYCLING; 2010: 467.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 384301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 349604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 309523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 355837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 333670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1732935 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 467 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1150 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2967 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1732935 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 384301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 349604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 309523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 355837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 333670 |
| IRS990ScheduleA/Total170/Total | 0 | 1732935 |
| IRS990ScheduleA/TotalSupport | 0 | 1736051 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 156185 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 129932 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 286117 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59839 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59839 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 76987 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 76987 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11351 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 566583 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct expenses for fundraising events $ 11,351 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct expenses for fundraising events $ 11,351 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11351 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19812 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19812 |
| IRS990ScheduleD/OtherRevenues | 0 | 11351 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11351 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 643570 |
| IRS990ScheduleD/TotalExpenses | 0 | 566583 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 566583 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 245836 |
| IRS990ScheduleD/TotalRevenue | 0 | 643570 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 643570 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 577934 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 654921 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7632 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20245 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20245 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20245 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20245 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12613 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7632 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7632 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A complete copy of the final Form 990, including |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | required schedules, for the year ended December 31, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 2010, which was filed with the Internal Revenue |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Service, was presented to the Board of Directors for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | their review and input on August 11, 2011. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | presentation was undertaken by the executive director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | and the certified public accountant, who assisted in |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | the preparation of the form. The Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | made a motion to accept the Form 990 and the motion |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | was carried. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.