Civic Intelligence

The Hamburg Counseling Charitable Foundation Inc

EIN 16-1428260 • 501(c)3 • Hamburg, NY

Revoked

Profile

Office and storage space to human service agency - sold building 2/9/19 and ceased operations. Dissolved 2020.

Revocation date: May 15, 2024

97 South Buffalo StreetHamburg, NY 14075
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$154,387

No earlier filing loaded for comparison.

Net Income

-$154,387

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2020: $0Expenses 2020: $154,387Net Income 2020: -$154,3872020

Highlighted filing

2020

Revenue$0
Expenses$154,387
Net Income-$154,387
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$154,387
Net income
-$154,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.54$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Office and storage space to human service agency - sold building 2/9/19 and ceased operations. Dissolved 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,418--
Total Assets$164,118$0▼ $164,118
Other Assets Total$11,700--
Liabilities
Other Liabilities$9,731--
Total Liabilities$9,731$0▼ $9,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,387--
Total Net Assets Fund Balance$154,387$0▼ $154,387
Total Liabilities and Net Assets / Fund Balance$164,118$0▼ $164,118
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dale StanleyPresident
Brandi ReedDirector
Thomas MosesDirector
Norbert MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-154,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$152,292-$152,292
Fees for Services Accounting-$1,875-$1,875
Office Expenses-$170-$170
Total Functional Expenses$0$154,387$0$154,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of form 990 provided to president and treasurer for review prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“Annually each year the conflicts of interest policy is reviewed and all board members are required to bring up any potential conflicts of interest at that time to be addressed by the board. Each board member also has the responsibility to make the board aware of any conflicts that arise in the future so the board may act on them at that time.”

Governing documents etc available to public Part VI line 19

“Made availble upon request”

Filing and Contact Details

Filer

Filer Name
The Hamburg Counseling Charitable Foundation Inc
EIN
16-1428260
Address
97 SOUTH BUFFALO STREET, HAMBURG, NY 14075

Signing Officer

Name
Dale Stanley
Title
President
Phone
7166480650
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Stanley
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Barbara A Hauser CPA
Address
4535 Southwestern Blvd Suite 803B, Hamburg, NY 14075
Preparer
Barbara A Hauser
Phone
7166498605
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The building was sold 2/6/19 with the approval of nys attorney general. The organization was dissolved in 2020.”

Raw XML Appendix321 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum07166480650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAMBURG COUNSELING CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0161428260
ReturnHeader/Filer/USAddress/AddressLine1Txt097 SOUTH BUFFALO STREET
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475544318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara A Hauser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04535 Southwestern Blvd Suite 803B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166498605
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Hauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-13T12:39:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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