Civic Intelligence

Chances and Changes Inc.

990 • Fiscal year 2013 • EIN 16-1348835

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profilewww.chancesandchanges.org

View Organization Page

PO Box 32614454

(585) 658-3940

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,662

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$586,558

Up $55,751 (+11%) from 2012

Net Assets

Up

$553,554

Up $42,777 (+8.4%) from 2012

Liabilities

Up

$33,004

Up $12,974 (+65%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

$785,314

No earlier filing loaded for comparison.

Expenses

Up

$742,537

Up $134,225 (+22%) from 2012

Net Income

$42,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $530,246Liabilities 2010: $30,862Net Assets 2010: $499,3842010Assets 2011: $538,003Liabilities 2011: $23,042Net Assets 2011: $514,9612011Assets 2012: $530,807Liabilities 2012: $20,030Net Assets 2012: $510,7772012Assets 2013: $586,558Liabilities 2013: $33,004Net Assets 2013: $553,5542013Assets 2014: $605,024Liabilities 2014: $26,668Net Assets 2014: $578,3562014Assets 2015: $678,116Liabilities 2015: $4,210Net Assets 2015: $673,9062015Assets 2016: $587,665Liabilities 2016: $46,202Net Assets 2016: $541,4632016Assets 2017: $723,205Liabilities 2017: $43,343Net Assets 2017: $679,8622017Assets 2018: $854,384Liabilities 2018: $3,335Net Assets 2018: $851,0492018Assets 2019: $924,395Liabilities 2019: $2,650Net Assets 2019: $921,7452019Assets 2020: $954,518Liabilities 2020: $143,767Net Assets 2020: $810,7512020Assets 2021: $705,868Liabilities 2021: $58,574Net Assets 2021: $647,2942021Assets 2022: $568,059Liabilities 2022: $22,793Net Assets 2022: $545,2662022Assets 2023: $250,907Liabilities 2023: $70,163Net Assets 2023: $180,7442023Assets 2024: $427,880Liabilities 2024: $149,453Net Assets 2024: $278,4272024

Highlighted filing

2013

Assets$586,558
Liabilities$33,004
Net Assets$553,554
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $566,5832010Expenses 2011: $584,0542011Expenses 2012: $608,3122012Revenue 2013: $785,314Expenses 2013: $742,537Net Income 2013: $42,7772013Revenue 2014: $876,277Expenses 2014: $851,475Net Income 2014: $24,8022014Revenue 2015: $914,000Expenses 2015: $818,450Net Income 2015: $95,5502015Revenue 2016: $650,996Expenses 2016: $783,439Net Income 2016: -$132,4432016Revenue 2017: $878,444Expenses 2017: $740,045Net Income 2017: $138,3992017Revenue 2018: $944,308Expenses 2018: $822,191Net Income 2018: $122,1172018Revenue 2019: $970,635Expenses 2019: $899,939Net Income 2019: $70,6962019Revenue 2020: $702,908Expenses 2020: $813,902Net Income 2020: -$110,9942020Revenue 2021: $1,002,509Expenses 2021: $937,423Net Income 2021: $65,0862021Revenue 2022: $1,044,592Expenses 2022: $1,146,620Net Income 2022: -$102,0282022Revenue 2023: $1,363,268Expenses 2023: $1,451,790Net Income 2023: -$88,5222023Revenue 2024: $1,357,406Expenses 2024: $1,259,723Net Income 2024: $97,6832024

Highlighted filing

2013

Revenue$785,314
Expenses$742,537
Net Income$42,777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$794,266
Mission and Program Overview

Mission

To operate residential and non-residential programs for victims of domestic violence.

To operate residential and non- residential programs for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,761$225,728▼ $6,033
Pledges and Grants Receivable$143,368$194,972▲ $51,604
Accounts Receivable$14,803$59,265▲ $44,462
Cash and Non-Interest-Bearing Accounts$73,009$50,805▼ $22,204
Savings and Temporary Cash Investments$63,242$48,463▼ $14,779
Prepaid Expenses and Deferred Charges$2,852$3,573▲ $721
Intangible Assets$337$229▼ $108
Total Assets$530,807$586,558▲ $55,751
Other Assets Total$1,435$3,523▲ $2,088
Liabilities
Accounts Payable and Accrued Expenses$3,665$21,427▲ $17,762
Mortgage Notes Payable Secured by Investment Property$16,365$11,577▼ $4,788
Total Liabilities$20,030$33,004▲ $12,974
Net Assets / Fund Balance
Unrestricted Net Assets$447,556$505,091▲ $57,535
Temporarily Rstr Net Assets$63,221$48,463▼ $14,758
Total Net Assets Fund Balance$510,777$553,554▲ $42,777
Total Liabilities and Net Assets / Fund Balance$530,807$586,558▲ $55,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,542$36,607-
Other Land Buildings$2,305$18,187-
Land$10,000--
Equipment$7,211$62,058-
Leasehold Improvements$141,670$51,797-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen TremerExecutive DirectorFT$64,829$1,833$66,662

Board Members and Trustees

NameTitle
Elizabeth Vander WalVice President
Anne BishopDirector
Cheryl LynchDirector
Elizabeth SavardDirector
Susan SchedulbauerDirector
Diane ArmbrusterSecretary
Nancy Ellen ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,563
Program Service Revenue
$277,780
Investment Income
$30
Other Revenue
$12,941
All Other Contributions
$15,334
Change in Net Assets
$42,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,403
Other Expenses$178,134
Total Fundraising Expense$31,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,017$31,557$7,889$394,463
Current Officers, Directors, Trustees, and Key Employees$19,999$33,331$13,332$66,662
Other Employee Benefits$50,702$6,235$619$57,556
Payroll Taxes$30,554$5,727$1,910$38,191
All Other Expenses$29,616$1,901$794$32,311
Occupancy$18,017$6,086$546$24,649
Office Expenses$13,931$6,046$1,963$21,940
Depreciation Depletion$12,303$3,878$669$16,850
Travel$10,300$3,961$1,585$15,846
Other Expenses$8,258$1,548$516$10,322
Pension Plan Contributions$6,025$1,506$0$7,531
Advertising$5,692$68$1,005$6,765
Conferences and Meetings$4,518$847$283$5,648
Fees for Services Accounting$0$5,200$0$5,200
Insurance$3,003$1,788$13$4,804
Interest$731$244$0$975
Information Technology$329$71$70$470
Total Functional Expenses$601,349$109,994$31,194$742,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,011
Fundraising Direct Expenses$8,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,789$18,789$1,251$17,538
Total Events$18,789$18,789$8,180$10,609
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
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

EIN
16-1348835
Phone
5856583940

Signing Officer

Name
Karen Tremer
Title
Executive Director
Phone
5856583940
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen E Tremer
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
2

Preparer

Preparer
David G Young CPA
Phone
5854270210
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and all required schedules have been reviewed”

Pt VI, Line 11B

“by the entire Board prior to filing with the IRS.”

Pt VI, Line 12C

“At the Corporation's initial meeting of the Board of”

Pt VI, Line 12C

“Directors for the year, the chairman and the executive”

Pt VI, Line 12C

“director review the conflict of interest policy with”

Pt VI, Line 12C

“the board members and employees whom are covered under”

Pt VI, Line 12C

“the policy.”

Pt VI, Line 12C

“If a conflict of interest is noted by any of the above-”

Pt VI, Line 12C

“mentioned individuals, that person is prohibited from”

Pt VI, Line 12C

“voting on any actions regarding the entities in”

Pt VI, Line 12C

“conflict with. After acknowledging the conflict of”

Pt VI, Line 12C

“interest, the affected individual will recuse himself/”

Pt VI, Line 12C

“herself from voting on the matter in conflict.”

Pt VI, Line 15A

“The process for determining the compensation of the”

Pt VI, Line 15A

“executive director includes a review and approval by”

Pt VI, Line 15A

“vote of the Board of Directors. The Board has access”

Pt VI, Line 15A

“to surveys of salary requirements for similar positions”

Pt VI, Line 15A

“in not-for-profit organizations. Contemporaneous”

Pt VI, Line 15A

“minutes of the decision making process of the Board”

Pt VI, Line 15A

“of Directors was maintained by the Organization. The”

Pt VI, Line 15A

“compensation review is performed annually.”

Pt VI, Line 19

“The Corporation makes its governing documents, conflict”

Pt VI, Line 19

“of interest policy, and its financial statements”

Pt VI, Line 19

“available to public inspection upon being notified by”

Pt VI, Line 19

“written request and after consultation with its”

Pt VI, Line 19

“counsel in regards to the legality of the request.”

Form 990, Part IX, Line 24F

“Shelter operating supply 3795. 2656. 1139. 0. Memberships 1594. 797. 399. 398. Storage fees 588. 588. 0. 0. Printing expense 1585. 951. 238. 396. Nys charities filing fee 125. 0. 125. 0. Residents' needs 5642. 5642. 0. 0. Housing-non shelter 18982. 18982. 0. 0.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021427
IRS990/AccountsReceivableGrp/BOYAmt014803
IRS990/AccountsReceivableGrp/EOYAmt059265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate residential and non- residential programs for victims of domestic violence.
IRS990/AdvertisingGrp/FundraisingAmt01005
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068
IRS990/AdvertisingGrp/ProgramServicesAmt05692
IRS990/AdvertisingGrp/TotalAmt06765
IRS990/AllOtherContributionsAmt015334
IRS990/AllOtherExpensesGrp/FundraisingAmt0794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029616
IRS990/AllOtherExpensesGrp/TotalAmt032311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN E TREMER
IRS990/BooksInCareOfDetail/PhoneNum05856583940
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 326
IRS990/BooksInCareOfDetail/USAddress/City0Geneseo
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073009
IRS990/CashNonInterestBearingGrp/EOYAmt050805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013332
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066662
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0283
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0847
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04518
IRS990/ConferencesMeetingsGrp/TotalAmt05648
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0178134
IRS990/CYOtherRevenueAmt012941
IRS990/CYProgramServiceRevenueAmt0277780
IRS990/CYRevenuesLessExpensesAmt042777
IRS990/CYSalariesCompEmpBnftPaidAmt0564403
IRS990/CYTotalExpensesAmt0742537
IRS990/CYTotalFundraisingExpenseAmt031194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0669
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03878
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012303
IRS990/DepreciationDepletionGrp/TotalAmt016850
IRS990/Desc0DOMESTIC 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 ORGANIZATION ASSISTED OVER 150 CLIENTS AND THEIR CHILDREN FIND SAFE SHELTER AND SERVICES INCLUDING 2,348 BEDNIGHTS AND RECEIVED OVER 1,555 HOTLINE CALLS FOR ASSISTANCE AND INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt025752
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH VANDER WAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE ARMBRUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ELLEN CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN TREMER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SCHEDULBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH SAVARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt364829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08952
IRS990/FundraisingGrossIncomeAmt021011
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0453477
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0794266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071
IRS990/InformationTechnologyGrp/ProgramServicesAmt0329
IRS990/InformationTechnologyGrp/TotalAmt0470
IRS990/InsuranceGrp/FundraisingAmt013
IRS990/InsuranceGrp/ManagementAndGeneralAmt01788
IRS990/InsuranceGrp/ProgramServicesAmt03003
IRS990/InsuranceGrp/TotalAmt04804
IRS990/IntangibleAssetsGrp/BOYAmt0337
IRS990/IntangibleAssetsGrp/EOYAmt0229
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0244
IRS990/InterestGrp/ProgramServicesAmt0731
IRS990/InterestGrp/TotalAmt0975
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225728
IRS990/LandBldgEquipCostOrOtherBssAmt0394377
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate residential and non-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011577
IRS990/NetAssetsOrFundBalancesBOYAmt0510777
IRS990/NetAssetsOrFundBalancesEOYAmt0553554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0546
IRS990/OccupancyGrp/ManagementAndGeneralAmt06086
IRS990/OccupancyGrp/ProgramServicesAmt018017
IRS990/OccupancyGrp/TotalAmt024649
IRS990/OfficeExpensesGrp/FundraisingAmt01963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06046
IRS990/OfficeExpensesGrp/ProgramServicesAmt013931
IRS990/OfficeExpensesGrp/TotalAmt021940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01435
IRS990/OtherAssetsTotalGrp/EOYAmt03523
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057556
IRS990/OtherExpensesGrp/Desc0Non-resident counseling
IRS990/OtherExpensesGrp/Desc1Uncollectible accts rec
IRS990/OtherExpensesGrp/Desc2Food supplies
IRS990/OtherExpensesGrp/Desc3Payroll processing fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31548
IRS990/OtherExpensesGrp/ProgramServicesAmt07563
IRS990/OtherExpensesGrp/ProgramServicesAmt119791
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt38258
IRS990/OtherExpensesGrp/TotalAmt07563
IRS990/OtherExpensesGrp/TotalAmt119791
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt310322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds/Recycling
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0882
IRS990/OtherRevenueTotalAmt0882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05727
IRS990/PayrollTaxesGrp/ProgramServicesAmt030554
IRS990/PayrollTaxesGrp/TotalAmt038191
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06025
IRS990/PensionPlanContributionsGrp/TotalAmt07531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03573
IRS990/PrincipalOfficerNm0KAREN E TREMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0Monroe County
IRS990/ProgramServiceRevenueGrp/Desc1Livingston County
IRS990/ProgramServiceRevenueGrp/Desc2Wayne County
IRS990/ProgramServiceRevenueGrp/Desc3Cattaraugus County
IRS990/ProgramServiceRevenueGrp/Desc4Ontario County
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42409
IRS990/ProgSrvcAccomActy2Grp/Desc0NONRESIDENT 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 139 NONRESIDENT CLIENTS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083334
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS 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 ORGANIZATION ASSISTED 49 HOMELESS CLIENTS AND THEIR CHILDREN FIND SAFE TEMPORARY SHELTER INCLUDING 545 BEDNIGHTS. IN ADDITION, THE CLIENTS WERE INFORMED OF VARIOUS DOMESTIC VIOLENCE PREVENTIVE SERVICES THAT ARE AVAILABLE TO THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0131841
IRS990/PYOtherRevenueAmt016097
IRS990/PYProgramServiceRevenueAmt0248960
IRS990/PYRevenuesLessExpensesAmt0-4184
IRS990/PYSalariesCompEmpBnftPaidAmt0476471
IRS990/PYTotalExpensesAmt0608312
IRS990/PYTotalRevenueAmt0604128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048463
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Third party sick pay
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1350.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Refunds/Recycling
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72010: 467.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82011: 523.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 183.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102013: 882.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01933985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01933985
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01933985
IRS990ScheduleA/TotalSupportAmt01937487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036607
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101149
IRS990ScheduleD/EquipmentGrp/BookValueAmt07211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069269
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051797
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0193467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$586,558
Liabilities
$33,004
Net assets
$553,554
Revenue
$785,314
Expenses
$742,537
Net income
$42,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$1.36$1.26$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.36$1.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.04$1.15$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.00$0.94$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.81$0.70$0.81$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.97$0.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.94$0.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.88$0.74$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$0.65$0.78$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.91$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.88$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.79$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.51$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.57