Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2022 • EIN 16-1348835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$568,059
Down $137,809 (-20%) from 2021
Net Assets
Down$545,266
Down $102,028 (-16%) from 2021
Liabilities
Down$22,793
Down $35,781 (-61%) from 2021
Revenue
Up$1,044,592
Up $42,083 (+4.2%) from 2021
Expenses
Up$1,146,620
Up $209,197 (+22%) from 2021
Net Income
Down-$102,028
Down $167,114 (-257%) from 2021
To operate residential and non-residential programs for victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $331,090 | $355,793 | ▲ $24,703 |
| Land, Buildings, and Equipment, Net | $200,898 | $191,566 | ▼ $9,332 |
| Accounts Receivable | $4,113 | $10,107 | ▲ $5,994 |
| Cash and Non-Interest-Bearing Accounts | $167,535 | $9,936 | ▼ $157,599 |
| Savings and Temporary Cash Investments | $1,746 | $657 | ▼ $1,089 |
| Total Assets | $705,868 | $568,059 | ▼ $137,809 |
| Other Assets Total | $486 | - | - |
| Liabilities | |||
| Other Liabilities | $46,443 | - | - |
| Accounts Payable and Accrued Expenses | $12,131 | $22,793 | ▲ $10,662 |
| Total Liabilities | $58,574 | $22,793 | ▼ $35,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $647,294 | $545,266 | ▼ $102,028 |
| Total Net Assets Fund Balance | $647,294 | $545,266 | ▼ $102,028 |
| Total Liabilities and Net Assets / Fund Balance | $705,868 | $568,059 | ▼ $137,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,601 | $157,553 | $333,154 |
| Equipment | - | $68,197 | $68,197 |
| Other Land Buildings | $5,965 | $18,837 | $24,802 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Tremer | Executive Di | FT | $98,534 | $3,941 | $102,475 |
| Name | Title |
|---|---|
| Dr Thomas J Walters Md | President |
| Dr David H Breen Md | Board Member |
| Jeannie D Michalski Esq | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $669,208 |
| Other Expenses | $477,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,230 | $35,823 | - | $468,053 |
| Occupancy | $292,207 | $8,727 | - | $300,934 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,534 | - | $98,534 |
| Other Employee Benefits | $37,208 | $11,566 | - | $48,774 |
| Payroll Taxes | $33,811 | $10,510 | - | $44,321 |
| Fees for Services Other | - | $23,165 | - | $23,165 |
| Office Expenses | $4,442 | $13,808 | - | $18,250 |
| Fees for Services Accounting | - | $16,240 | - | $16,240 |
| Pension Plan Contributions | $7,267 | $2,259 | - | $9,526 |
| Depreciation Depletion | $9,336 | - | - | $9,336 |
| Advertising | $4,343 | $2,646 | - | $6,989 |
| Insurance | $3,166 | $1,078 | - | $4,244 |
| Travel | $3,939 | - | - | $3,939 |
| Other Expenses | $1,776 | $630 | - | $1,776 |
| Total Functional Expenses | $909,683 | $236,937 | $0 | $1,146,620 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,146,620 |
| Total Expenses per Audited Statements | $1,146,620 |
| Total Expenses per Form 990 | $1,146,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews all required filings prior to submission.”
“At the beginning of each calendar year, the board along with the chairman and executive director review the conflict of interest policy with all individuals covered by the policy.”
“Compensation process for top official - the board compares salaries paid to employees of the organization with salaries paid to similar organizations in the area to ensure that salaries are reasonable. Performance reviews are held annually for all employees.”
“Governing documents are provided to the public at teh public's request by contacting the organization.”
“Domestic violence shelter program services. Provide shelter and confidential assistance through temporary safe housing, food & clothing needs, crisis counseling with 24 hour hotline service, court advocacy, support groiups for the victims' children, and information and education. The organization assisted clients and their children to find safe shelter and services and received hotline calls for assistance and information.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6989 |
| IRS990/AllOtherContributionsAmt | 0 | 30749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN TREMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856583940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GENESEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 817845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 477412 |
| IRS990/CYOtherRevenueAmt | 0 | 3605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 669208 |
| IRS990/CYTotalExpensesAmt | 0 | 1146620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1044592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9336 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE SHELTER PROGRAM SERVICES. PROVIDE SHELTER AND CONFIDENTIAL ASSISTANCE THROUGH TEMPORARY SAFE HOUSING, FOOD & CLOTHING NEEDS, CRISIS COUNSELING WITH 24 HOUR HOTLINE SERVICE, COURT ADVOCACY, SUPPORT GROIUPS FOR THE VICTIMS' CHILDREN, AND INFORMATION AND EDUCATION. THE ORGANIZATION ASSISTED CLIENTS AND THEIR CHILDREN TO FIND SAFE SHELTER AND SERVICES AND RECEIVED HOTLINE CALLS FOR ASSISTANCE AND INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 900347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN TREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNIE D MICHALSKI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DAVID H BREEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR THOMAS J WALTERS MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 787096 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1044592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 436153 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 647294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 545266 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48774 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE AND OTHER MISC FE |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER OPERATING SUPPLIE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3605 |
| IRS990/OtherRevenueTotalAmt | 0 | 3605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9526 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 331090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 355793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN TREMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VICTIMS ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223142 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOMESTIC VIOLENCE SHELTER PROGRAM SERVICES. PROVIDE SHELTER AND CONFIDENTIAL ASSISTANCE THROUGH TEMPORARY SAFE HOUSING, FOOD & CLOTHING NEEDS, CRISIS COUNSELING WITH 24 HOUR HOTLINE SERVICE, COURT ADVOCACY, SUPPORT GROIUPS FOR THE VICTIMS' CHILDREN, AND INFORMATION AND EDUCATION. THE ORGANIZATION ASSISTED CLIENTS AND THEIR CHILDREN TO FIND SAFE SHELTER AND SERVICES AND RECEIVED HOTLINE CALLS FOR ASSISTANCE AND INFORMATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 760733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 327221 |
| IRS990/PYOtherRevenueAmt | 0 | 4898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610202 |
| IRS990/PYTotalExpensesAmt | 0 | 937423 |
| IRS990/PYTotalRevenueAmt | 0 | 1002509 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 657 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,503 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 760733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3554190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3605 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4898 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3554190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 817845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 760733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3554190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3562693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 333154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68197 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1146620 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24802 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1044592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191566 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1146620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1044592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1044592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1146620 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOMESTIC VIOLENCE SHELTER PROGRAM SERVICES. PROVIDE SHELTER AND CONFIDENTIAL ASSISTANCE THROUGH TEMPORARY SAFE HOUSING, FOOD & CLOTHING NEEDS, CRISIS COUNSELING WITH 24 HOUR HOTLINE SERVICE, COURT ADVOCACY, SUPPORT GROIUPS FOR THE VICTIMS' CHILDREN, AND INFORMATION AND EDUCATION. THE ORGANIZATION ASSISTED CLIENTS AND THEIR CHILDREN TO FIND SAFE SHELTER AND SERVICES AND RECEIVED HOTLINE CALLS FOR ASSISTANCE AND INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ALL REQUIRED FILINGS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE BEGINNING OF EACH CALENDAR YEAR, THE BOARD ALONG WITH THE CHAIRMAN AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST POLICY WITH ALL INDIVIDUALS COVERED BY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD COMPARES SALARIES PAID TO EMPLOYEES OF THE ORGANIZATION WITH SALARIES PAID TO SIMILAR ORGANIZATIONS IN THE AREA TO ENSURE THAT SALARIES ARE REASONABLE. PERFORMANCE REVIEWS ARE HELD ANNUALLY FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC AT TEH PUBLIC'S REQUEST BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 705868 |
| IRS990/TotalAssetsEOYAmt | 0 | 568059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 705868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 568059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 817845 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 909683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1146620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 647294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 545266 |
| IRS990/TotalOtherCompensationAmt | 0 | 3941 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9336 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 909683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98534 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1044592 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 705868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 568059 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3939 |
| IRS990/TravelGrp/TotalAmt | 0 | 3939 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| IRS990/USAddress/CityNm | 0 | GENESEO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14454 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CHANCESANDCHANGES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN TREMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856583940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANCES & CHANGES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 161348835 |
| ReturnHeader/Filer/PhoneNum | 0 | 5856583940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GENESEO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14454 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161560344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNG AND COMPANY CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1425 JEFFERSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854270210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G YOUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T16:42:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TREMER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.