Civic Intelligence

Housing Options Made Easy Inc.

990 • Fiscal year 2022 • EIN 16-1370949

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

Organization ProfileN/A
75 Jamestown StreetGowanda, NY 14070

(716) 532-5508

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$114,388

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,451,541

Up $1,875,684 (+73%) from 2021

Net Assets

Up

$3,049,123

Up $1,243,491 (+69%) from 2021

Liabilities

Up

$1,402,418

Up $632,193 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$7,825,973

Up $803,562 (+11%) from 2021

Expenses

Up

$6,582,482

Up $438,956 (+7.1%) from 2021

Net Income

Up

$1,243,491

Up $364,606 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,404,742Liabilities 2010: $1,070,790Net Assets 2010: $333,9522010Assets 2011: $1,487,827Liabilities 2011: $1,149,267Net Assets 2011: $338,5602011Assets 2012: $1,625,815Liabilities 2012: $1,299,327Net Assets 2012: $326,4882012Assets 2013: $1,796,581Liabilities 2013: $1,617,186Net Assets 2013: $179,3952013Assets 2014: $2,290,229Liabilities 2014: $1,991,128Net Assets 2014: $299,1012014Assets 2015: $1,959,933Liabilities 2015: $1,452,409Net Assets 2015: $507,5242015Assets 2016: $1,575,524Liabilities 2016: $1,352,607Net Assets 2016: $222,9172016Assets 2017: $1,323,423Liabilities 2017: $1,315,496Net Assets 2017: $7,9272017Assets 2018: $1,556,376Liabilities 2018: $1,260,705Net Assets 2018: $295,6712018Assets 2019: $2,013,442Liabilities 2019: $1,128,175Net Assets 2019: $885,2672019Assets 2020: $1,766,011Liabilities 2020: $839,264Net Assets 2020: $926,7472020Assets 2021: $2,575,857Liabilities 2021: $770,225Net Assets 2021: $1,805,6322021Assets 2022: $4,451,541Liabilities 2022: $1,402,418Net Assets 2022: $3,049,1232022Assets 2023: $5,494,646Liabilities 2023: $2,034,460Net Assets 2023: $3,460,1862023Assets 2024: $5,159,380Liabilities 2024: $1,776,050Net Assets 2024: $3,383,3302024

Highlighted filing

2022

Assets$4,451,541
Liabilities$1,402,418
Net Assets$3,049,123
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,054,8902010Expenses 2011: $3,387,0142011Expenses 2012: $3,887,6322012Revenue 2013: $4,152,395Expenses 2013: $4,212,089Net Income 2013: -$59,6942013Revenue 2014: $4,566,110Expenses 2014: $4,421,986Net Income 2014: $144,1242014Revenue 2015: $5,212,024Expenses 2015: $4,854,121Net Income 2015: $357,9032015Revenue 2016: $5,321,912Expenses 2016: $5,559,539Net Income 2016: -$237,6272016Revenue 2017: $5,621,992Expenses 2017: $5,836,982Net Income 2017: -$214,9902017Revenue 2018: $5,724,634Expenses 2018: $5,467,206Net Income 2018: $257,4282018Revenue 2019: $6,265,789Expenses 2019: $5,676,193Net Income 2019: $589,5962019Revenue 2020: $6,120,996Expenses 2020: $6,079,516Net Income 2020: $41,4802020Revenue 2021: $7,022,411Expenses 2021: $6,143,526Net Income 2021: $878,8852021Revenue 2022: $7,825,973Expenses 2022: $6,582,482Net Income 2022: $1,243,4912022Revenue 2023: $9,081,146Expenses 2023: $8,670,202Net Income 2023: $410,9442023Revenue 2024: $11,042,358Expenses 2024: $9,573,602Net Income 2024: $1,468,7562024

Highlighted filing

2022

Revenue$7,825,973
Expenses$6,582,482
Net Income$1,243,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$7,825,973
Mission and Program Overview

Mission

We support people with mental health concerns to improve wellness and live independently with dignity, in the community of their choice, through peer-driven services.

Assisting indiviuals with histories of mental illnesses to obtain and retain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,200,176$1,770,182▲ $570,006
Land, Buildings, and Equipment, Net$449,706$849,845▲ $400,139
Prepaid Expenses and Deferred Charges$180,182$811,134▲ $630,952
Accounts Receivable$526,574$638,197▲ $111,623
Savings and Temporary Cash Investments$219,219$231,597▲ $12,378
Total Assets$2,575,857$4,451,541▲ $1,875,684
Other Assets Total-$150,586-
Liabilities
Deferred Revenue$360,904$1,014,036▲ $653,132
Accounts Payable and Accrued Expenses$364,425$266,831▼ $97,594
Other Liabilities-$86,256-
Unsecured Notes Loans Payable$44,896$35,295▼ $9,601
Total Liabilities$770,225$1,402,418▲ $632,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,805,632$3,049,123▲ $1,243,491
Total Net Assets Fund Balance$1,805,632$3,049,123▲ $1,243,491
Total Liabilities and Net Assets / Fund Balance$2,575,857$4,451,541▲ $1,875,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,804-$989,804
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HigbeeCEOFT$114,388$114,388

Board Members and Trustees

NameTitle
Ralph SwansonPresident
Ed Murphy EsqDirector
Jeffrey PatersonDirector
Katelyn ConnorsDirector
Sara TaylorDirector
Lenny LiguoriSecretary
Shawn CunninghamTreasurer
Maya Hu-morabitoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,124,656
Program Service Revenue
$680,426
Investment Income
$11,861
Other Revenue
$9,030
All Other Contributions
$757,691
Change in Net Assets
$1,243,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,825,973
Total Revenue per Audited Statements
$7,825,973
Total Revenue per Form 990
$7,825,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,573,238
Other Expenses$3,009,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,733,978$142,274-$2,876,252
Fees for Services Other$389,155$95,377-$484,532
Other Employee Benefits$227,114$26,631-$253,745
Payroll Taxes$222,457$28,130-$250,587
Current Officers, Directors, Trustees, and Key Employees-$192,654-$192,654
Depreciation Depletion$180,513--$180,513
Office Expenses$122,416$25,999-$148,415
Occupancy$110,601$20,456-$131,057
Fees for Services Accounting$5,000$65,503-$70,503
Travel$25,012$6,791-$31,803
Insurance$28,597$102-$28,699
Interest$8,353$70-$8,423
Other Expenses$5,119$4,498-$4,498
Total Functional Expenses$5,970,049$612,433$0$6,582,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,582,482
Total Expenses per Audited Statements$6,582,482
Total Expenses per Form 990$6,582,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$86,256
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 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“All board members and staff are aware of the policy and are reminded about enforcement several times a year.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis, the compensation package of the executive director is reviewed by the board using data provided.”

Form 990, Page 6, Part VI, Line 15B

“On an annual basis, the compensation package of other key employees is reviewed by the board using data provided and adjusted as deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Housing Options Made Easy
EIN
16-1370949
Address
75 JAMESTOWN STREET, GOWANDA, NY 14070
Doing Business As
Recovery Options Made Easy

Signing Officer

Name
Shannon Higbee
Title
CEO
Phone
7165325508
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Higbee
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
151

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Respite center direct expenses for the new center and the workforce grants.”

Raw XML AppendixShowing 400 of 432 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/BOYAmt0364425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266831
IRS990/AccountsReceivableGrp/BOYAmt0526574
IRS990/AccountsReceivableGrp/EOYAmt0638197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING INDIVIUALS WITH HISTORIES OF MENTAL ILLNESSES TO OBTAIN AND RETAIN AFFORDABLE HOUSING.
IRS990/AllOtherContributionsAmt0757691
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE J EMBORSKI
IRS990/BooksInCareOfDetail/PhoneNum07165325508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 JAMESTOWN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOWANDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01200176
IRS990/CashNonInterestBearingGrp/EOYAmt01770182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0192654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192654
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07124656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011861
IRS990/CYOtherExpensesAmt03009244
IRS990/CYOtherRevenueAmt09030
IRS990/CYProgramServiceRevenueAmt0680426
IRS990/CYRevenuesLessExpensesAmt01243491
IRS990/CYSalariesCompEmpBnftPaidAmt03573238
IRS990/CYTotalExpensesAmt06582482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07825973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0360904
IRS990/DeferredRevenueGrp/EOYAmt01014036
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180513
IRS990/DepreciationDepletionGrp/TotalAmt0180513
IRS990/Desc0SUPPORTED HOUSING PROGRAM PROVIDES FINANCIAL RENTAL ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS WHO MEET LOW INCOME GUIDELINES. THE PROGRAM PAYS A PORTION OF THE RENT FOR QUALIFIED INDIVIDUAL, WITH THE RECIPIENT PAYING THE BALANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RECOVERY OPTIONS MADE EASY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03130375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065503
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt070503
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095377
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0389155
IRS990/FeesForServicesOtherGrp/TotalAmt0484532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON HIGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATELYN CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MURPHY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYA HU-MORABITO
IRS990/Form990PartVIISectionAGrp/PersonNm5LENNY LIGUORI
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06366965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011504
IRS990/GrossReceiptsAmt07825973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102
IRS990/InsuranceGrp/ProgramServicesAmt028597
IRS990/InsuranceGrp/TotalAmt028699
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/ProgramServicesAmt08353
IRS990/InterestGrp/TotalAmt08423
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0236
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0655918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849845
IRS990/LandBldgEquipCostOrOtherBssAmt01505763
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING INDIVIDUALS WITH HISTORIES OF MENTAL ILLNESS TO OBTAIN AND RETAIN AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01805632
IRS990/NetAssetsOrFundBalancesEOYAmt03049123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01805632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03049123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020456
IRS990/OccupancyGrp/ProgramServicesAmt0110601
IRS990/OccupancyGrp/TotalAmt0131057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122416
IRS990/OfficeExpensesGrp/TotalAmt0148415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0150586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253745
IRS990/OtherExpensesGrp/Desc0PROGRAM PARTICIPANT INCID
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LEASE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24498
IRS990/OtherExpensesGrp/ProgramServicesAmt01904667
IRS990/OtherExpensesGrp/ProgramServicesAmt17067
IRS990/OtherExpensesGrp/ProgramServicesAmt25119
IRS990/OtherExpensesGrp/TotalAmt01904667
IRS990/OtherExpensesGrp/TotalAmt19470
IRS990/OtherExpensesGrp/TotalAmt26664
IRS990/OtherExpensesGrp/TotalAmt34498
IRS990/OtherLiabilitiesGrp/EOYAmt086256
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09030
IRS990/OtherRevenueTotalAmt09030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02733978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02876252
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222457
IRS990/PayrollTaxesGrp/TotalAmt0250587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0811134
IRS990/PrincipalOfficerNm0SHANNON HIGBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680426
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SERVICES (PEER ADVOCACY AND PEER ADVOCACY TRAINING) PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS BY LOCATING SAFE, SECURE, AND AFFORDABLE HOUSING; PROVIDING RESOURCES AND SUPPORT TO ENHANCE DAILY LIVING SKILLS SUCH AS BUDGETING, SHOPPING, AND NAVIGATING A NEW COMMUNITY (INCLUDING SELF-HELP AND ADVOCACY GROUPS); AND SKILLS TO ADDRESS INDIVIDUAL ACCESS TO AND ENGAGEMENT IN INDIVIDUALIZED MENTAL HEALTH TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02640979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0610384
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-HELP PROGRAM DEVELOPS A VARIETY OF SELF-HELP SUPPORT SERVICES REQUESTED BY RECIPIENTS INCLUDING A TWELVE-STEP RECOVERY PROGRAM THAT ACKNOWLEDGES THE RELATIONSHIP BETWEEN ADDICTION AND MENTAL HEALTH AS WELL AS THE NEED TO ADDRESS MEDICATION AND RECOVERY; AND A PARENTING PROGRAM WHICH PROVIDES PEER SUPPORT TO PARENTS WITH MENTAL ILLNESS WHO ARE SEPARATED FROM CHILDREN OR DESIRE TO BUILD PARENTING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CENTER DIRECT EXPENSES FOR THE NEW CENTER AND THE WORKFORCE GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06398954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035765
IRS990/PYOtherExpensesAmt03212159
IRS990/PYOtherRevenueAmt08046
IRS990/PYProgramServiceRevenueAmt0579646
IRS990/PYRevenuesLessExpensesAmt0878885
IRS990/PYSalariesCompEmpBnftPaidAmt02931367
IRS990/PYTotalExpensesAmt06143526
IRS990/PYTotalRevenueAmt07022411
IRS990/ReconcilationRevenueExpnssAmt01243491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02926337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0148,490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07124656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06398954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05558094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05879025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05442290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030403019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt030403019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07124656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06398954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05558094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05879025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05442290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030403019
IRS990ScheduleA/TotalSupportAmt030562251
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/BookValueAmt0989804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989804
IRS990ScheduleD/ExpensesSubtotalAmt06582482
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt07825973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990804
IRS990ScheduleD/TotalExpensesPerForm990Amt06582482
IRS990ScheduleD/TotalLiabilityAmt086256
IRS990ScheduleD/TotalRevenuePerForm990Amt07825973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07825973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06582482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPITE CENTER DIRECT EXPENSES FOR THE NEW CENTER AND THE WORKFORCE GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND STAFF ARE AWARE OF THE POLICY AND ARE REMINDED ABOUT ENFORCEMENT SEVERAL TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD USING DATA PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD USING DATA PROVIDED AND ADJUSTED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02575857
IRS990/TotalAssetsEOYAmt04451541
IRS990/TotalAssetsGrp/BOYAmt02575857
IRS990/TotalAssetsGrp/EOYAmt04451541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07124656
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0612433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05970049
IRS990/TotalFunctionalExpensesGrp/TotalAmt06582482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770225
IRS990/TotalLiabilitiesEOYAmt01402418
IRS990/TotalLiabilitiesGrp/BOYAmt0770225
IRS990/TotalLiabilitiesGrp/EOYAmt01402418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01805632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03049123
IRS990/TotalOtherProgSrvcExpenseAmt0176915
IRS990/TotalProgramServiceExpensesAmt05970049
IRS990/TotalProgramServiceRevenueAmt0680426
IRS990/TotalReportableCompFromOrgAmt0114388
IRS990/TotalRevenueGrp/ExclusionAmt020891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07825973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02575857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04451541
IRS990/TravelGrp/ManagementAndGeneralAmt06791
IRS990/TravelGrp/ProgramServicesAmt025012
IRS990/TravelGrp/TotalAmt031803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044896
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 JAMESTOWN ST
IRS990/USAddress/CityNm0GOWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,451,541
Liabilities
$1,402,418
Net assets
$3,049,123
Revenue
$7,825,973
Expenses
$6,582,482
Net income
$1,243,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.78$3.38$11.0$9.57$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.03$3.46$9.08$8.67$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.40$3.05$7.83$6.58$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$7.02$6.14$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.84$0.93$6.12$6.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.13$0.89$6.27$5.68$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.26$0.30$5.72$5.47$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.01$5.62$5.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.35$0.22$5.32$5.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.45$0.51$5.21$4.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.99$0.30$4.57$4.42$0.14
2013Summary only. Only limited summary data is available for this year.$1.80$1.62$0.18$4.15$4.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.30$0.33$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.15$0.34$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.07$0.33$3.05