Civic Intelligence

Genesis House of Olean Inc.

990 • Fiscal year 2017 • EIN 16-1457018

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 139Olean, NY 14760

(716) 373-3354

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,749

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$465,315

Down $13,644 (-2.8%) from 2016

Net Assets

Up

$459,903

Up $13,000 (+2.9%) from 2016

Liabilities

Down

$5,412

Down $26,644 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$196,818

Down $61,708 (-24%) from 2016

Expenses

Up

$222,838

Up $6,594 (+3.0%) from 2016

Net Income

Down

-$26,020

Down $68,302 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $225,109Liabilities 2011: $3,035Net Assets 2011: $222,0742011Assets 2012: $254,606Liabilities 2012: $4,270Net Assets 2012: $250,3362012Assets 2013: $336,655Liabilities 2013: $6,460Net Assets 2013: $330,1952013Assets 2014: $378,850Liabilities 2014: $18,888Net Assets 2014: $359,9622014Assets 2015: $397,311Liabilities 2015: $23,677Net Assets 2015: $373,6342015Assets 2016: $478,959Liabilities 2016: $32,056Net Assets 2016: $446,9032016Assets 2017: $465,315Liabilities 2017: $5,412Net Assets 2017: $459,9032017Assets 2018: $434,000Liabilities 2018: $6,784Net Assets 2018: $427,2162018Assets 2019: $459,922Liabilities 2019: $29,718Net Assets 2019: $430,2042019Assets 2020: $506,628Liabilities 2020: $10,338Net Assets 2020: $496,2902020Assets 2021: $655,767Liabilities 2021: $8,957Net Assets 2021: $646,8102021Assets 2022: $725,792Liabilities 2022: $59,335Net Assets 2022: $666,4572022Assets 2023: $1,021,914Liabilities 2023: $21,760Net Assets 2023: $1,000,1542023Assets 2024: $1,419,323Liabilities 2024: $56,470Net Assets 2024: $1,362,8532024

Highlighted filing

2017

Assets$465,315
Liabilities$5,412
Net Assets$459,903
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $164,316Expenses 2011: $157,287Net Income 2011: $7,0292011Revenue 2012: $176,474Expenses 2012: $176,074Net Income 2012: $4002012Revenue 2013: $219,209Expenses 2013: $179,349Net Income 2013: $39,8602013Revenue 2014: $210,343Expenses 2014: $199,736Net Income 2014: $10,6072014Revenue 2015: $219,898Expenses 2015: $209,327Net Income 2015: $10,5712015Revenue 2016: $258,526Expenses 2016: $216,244Net Income 2016: $42,2822016Revenue 2017: $196,818Expenses 2017: $222,838Net Income 2017: -$26,0202017Revenue 2018: $246,572Expenses 2018: $260,672Net Income 2018: -$14,1002018Revenue 2019: $221,030Expenses 2019: $262,739Net Income 2019: -$41,7092019Revenue 2020: $258,663Expenses 2020: $234,507Net Income 2020: $24,1562020Revenue 2021: $290,253Expenses 2021: $196,949Net Income 2021: $93,3042021Revenue 2022: $323,037Expenses 2022: $252,457Net Income 2022: $70,5802022Revenue 2023: $686,454Expenses 2023: $397,478Net Income 2023: $288,9762023Revenue 2024: $1,018,672Expenses 2024: $691,315Net Income 2024: $327,3572024

Highlighted filing

2017

Revenue$196,818
Expenses$222,838
Net Income-$26,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$231,787
Mission and Program Overview

Mission

Temporary Homeless Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$166,898$199,824▲ $32,926
Land, Buildings, and Equipment, Net$108,153$118,475▲ $10,322
Savings and Temporary Cash Investments$89,488$97,885▲ $8,397
Cash and Non-Interest-Bearing Accounts$106,942$40,264▼ $66,678
Prepaid Expenses and Deferred Charges$7,478$8,867▲ $1,389
Total Assets$478,959$465,315▼ $13,644
Liabilities
Accounts Payable and Accrued Expenses$32,056$5,412▼ $26,644
Total Liabilities$32,056$5,412▼ $26,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$211,231$230,954▲ $19,723
Unrestricted Net Assets$219,641$210,540▼ $9,101
Permanently Rstr Net Assets$16,031$18,409▲ $2,378
Total Net Assets Fund Balance$446,903$459,903▲ $13,000
Total Liabilities and Net Assets / Fund Balance$478,959$465,315▼ $13,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,098$41,474-
Leasehold Improvements$111,377$79,731-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linore LounsburyExec. DirectorFT$51,749$51,749

Board Members and Trustees

NameTitle
Rev Dan BuringrudPresident
PAT O'MALLEYVice President
Cindy WilsonDirector
Don WatkinsDirector
Donna DelongDirector
Dr Naheed HilalDirector
Gary AbrahamDirector
Jeff MilesDirector
Joanne McandrewDirector
Katie RalstonDirector
Lauren CayaDirector
Marge VolanteDirector
Mary Kay TambashDirector
Melissa YaworskyDirector
Najla JamilDirector
Ramona WitzigmanDirector
Rev Kim RossiDirector
Rev Suzzanna BlockDirector
Robert SkudlarekDirector
Sarah WiltsieDirector
Stu MooreDirector
Christina HackettSecretary
Jan BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,734
Program Service Revenue
$25,450
Investment Income
$13,844
Other Revenue
$38,790
All Other Contributions
$110,702
Change in Net Assets
$-26,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,488
Other Expenses$105,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$38,336$13,470$0$51,806
Other Salaries and Wages$34,619$12,163$0$46,782
All Other Expenses$35,518$2,100$0$37,618
Other Employee Benefits$9,137$3,210$0$12,347
Office Expenses$7,572$2,661$0$10,233
Fees for Services Accounting$7,247$2,846$0$10,093
Insurance$9,406$495$0$9,901
Depreciation Depletion$6,989$368$0$7,357
Payroll Taxes$4,849$1,704$0$6,553
Other Expenses$5,611$295$0$5,906
Travel$2,606$915$0$3,521
Advertising$763$268$0$1,031
Conferences and Meetings$405$142$0$547
Total Functional Expenses$181,814$41,024$0$222,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,759
Fundraising Direct Expenses$34,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geranium Sale$40,224$40,224$23,475$16,749
Gala Dinner$24,730$24,730$8,482$16,248
Total Events$64,954$64,954$31,957$32,997
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Genesis House of Olean Inc
EIN
16-1457018
Phone
7163733354
Address
PO BOX 139, OLEAN, NY 14760

Signing Officer

Name
Linore Lounsbury
Title
Executive Director
Phone
7163733354
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linore Lounsbury
Formed
1994
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
100

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Pt VI, Line 12C

“Reviewed annually at board meeting”

Form 990, Part IX, Line 24E

“Utilities and Phone 17895. 17000. 895. 0.”

Form 990, Part IX, Line 24E

“FMV Rent of Donated Space 17100. 16245. 855. 0.”

Form 990, Part IX, Line 24E

“Misc. 287. 212. 75. 0.”

Form 990, Part IX, Line 24E

“Lease 900. 855. 45. 0.”

Form 990, Part IX, Line 24E

“Security 1436. 1206. 230. 0.”

Raw XML AppendixShowing 400 of 554 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05412
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEMPORARY HOMELESS SHELTER
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0268
IRS990/AdvertisingGrp/ProgramServicesAmt0763
IRS990/AdvertisingGrp/TotalAmt01031
IRS990/AllOtherContributionsAmt0110702
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035518
IRS990/AllOtherExpensesGrp/TotalAmt037618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINORE LOUNSBURY
IRS990/BooksInCareOfDetail/PhoneNum07163733354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 SOUTH BARRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014760
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106942
IRS990/CashNonInterestBearingGrp/EOYAmt040264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt013470
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt038336
IRS990/CompDisqualPersonsGrp/TotalAmt051806
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0142
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0405
IRS990/ConferencesMeetingsGrp/TotalAmt0547
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013844
IRS990/CYOtherExpensesAmt0105350
IRS990/CYOtherRevenueAmt038790
IRS990/CYProgramServiceRevenueAmt025450
IRS990/CYRevenuesLessExpensesAmt0-26020
IRS990/CYSalariesCompEmpBnftPaidAmt0117488
IRS990/CYTotalExpensesAmt0222838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196818
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06989
IRS990/DepreciationDepletionGrp/TotalAmt07357
IRS990/Desc0TO OPERATE AND PROVIDE A TEMPORARY SHELTER TO INDIVIDUALS AND FAMILIES IN NEED OF A HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt017100
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02846
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07247
IRS990/FeesForServicesAccountingGrp/TotalAmt010093
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SKUDLAREK
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2STU MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV SUZZANNA BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KAY TAMBASH
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMONA WITZIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR NAHEED HILAL
IRS990/Form990PartVIISectionAGrp/PersonNm8NAJLA JAMIL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGE VOLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN CAYA
IRS990/Form990PartVIISectionAGrp/PersonNm12REV KIM ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA YAWORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm16REV DAN BURINGRUD
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINORE LOUNSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOANNE MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm20DON WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH WILTSIE
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF MILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034969
IRS990/FundraisingGrossIncomeAmt073759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt08032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495
IRS990/InsuranceGrp/ProgramServicesAmt09406
IRS990/InsuranceGrp/TotalAmt09901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199824
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118475
IRS990/LandBldgEquipCostOrOtherBssAmt0239680
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Temporary Homeless Shelter
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446903
IRS990/NetAssetsOrFundBalancesEOYAmt0459903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038790
IRS990/NetUnrlzdGainsLossesInvstAmt021920
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OfficeExpensesGrp/ProgramServicesAmt07572
IRS990/OfficeExpensesGrp/TotalAmt010233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012347
IRS990/OtherExpensesGrp/Desc0Subscriptions
IRS990/OtherExpensesGrp/Desc1Food and Supplies Expense
IRS990/OtherExpensesGrp/Desc2Aftercare Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3295
IRS990/OtherExpensesGrp/ProgramServicesAmt01103
IRS990/OtherExpensesGrp/ProgramServicesAmt16334
IRS990/OtherExpensesGrp/ProgramServicesAmt211319
IRS990/OtherExpensesGrp/ProgramServicesAmt35611
IRS990/OtherExpensesGrp/TotalAmt01490
IRS990/OtherExpensesGrp/TotalAmt16334
IRS990/OtherExpensesGrp/TotalAmt211319
IRS990/OtherExpensesGrp/TotalAmt35906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034619
IRS990/OtherSalariesAndWagesGrp/TotalAmt046782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01704
IRS990/PayrollTaxesGrp/ProgramServicesAmt04849
IRS990/PayrollTaxesGrp/TotalAmt06553
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016031
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08867
IRS990/PrincipalOfficerNm0LINORE LOUNSBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-891
IRS990/PYOtherExpensesAmt090159
IRS990/PYOtherRevenueAmt058968
IRS990/PYProgramServiceRevenueAmt034220
IRS990/PYRevenuesLessExpensesAmt042282
IRS990/PYSalariesCompEmpBnftPaidAmt0126085
IRS990/PYTotalExpensesAmt0216244
IRS990/PYTotalRevenueAmt0258526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,315
Liabilities
$5,412
Net assets
$459,903
Revenue
$196,818
Expenses
$222,838
Net income
-$26,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$1.02$0.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.69$0.40$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.32$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.29$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.26$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.20$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.16$0.16$0.01