Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$232,119
Down $3,918 (-1.7%) from 2016
Net Assets
Up-$7,535
Up $11,975 (+61%) from 2016
Liabilities
Down$239,654
Down $15,893 (-6.2%) from 2016
Revenue
Up$160,802
Up $14,546 (+9.9%) from 2016
Expenses
Up$148,827
Up $22,890 (+18%) from 2016
Net Income
Down$11,975
Down $8,344 (-41%) from 2016
Care & support of abused women
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,521 | $210,506 | ▼ $7,015 |
| Savings and Temporary Cash Investments | $11,679 | $16,916 | ▲ $5,237 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $8,538 | $8,538 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $6,074 | $4,392 | ▼ $1,682 |
| Prepaid Expenses and Deferred Charges | $763 | $305 | ▼ $458 |
| Rtn Earn Endowment Incm Other Fnds | $-28,048 | $-16,073 | ▲ $11,975 |
| Total Assets | $236,037 | $232,119 | ▼ $3,918 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $239,321 | $226,463 | ▼ $12,858 |
| Other Liabilities | $9,126 | $8,368 | ▼ $758 |
| Accounts Payable and Accrued Expenses | $7,100 | $4,823 | ▼ $2,277 |
| Total Liabilities | $255,547 | $239,654 | ▼ $15,893 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-19,510 | $-7,535 | ▲ $11,975 |
| Total Liabilities and Net Assets / Fund Balance | $236,037 | $232,119 | ▼ $3,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $209,145 | $173,050 | $382,195 |
| Buildings | $1,361 | $639 | $2,000 |
| Equipment | - | $1,214 | $1,214 |
| Name | Title |
|---|---|
| Rich Mecklenborg | President |
| Dan Babcock | Board Member |
| Jerry Lawrence | Board Member |
| Nancy Krembs | Board Member |
| Sandy Bushnell | Board Member |
| Betty Lawrence | Secretary |
| Ed Greene | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,478 |
| Salaries, Compensation, and Employee Benefits | $29,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $27,434 | $556 | - | $27,990 |
| Other Salaries and Wages | $27,263 | - | - | $27,263 |
| Occupancy | $13,991 | - | - | $13,991 |
| Interest | - | $11,197 | - | $11,197 |
| Depreciation Depletion | $10,295 | - | - | $10,295 |
| Other Expenses | $8,274 | - | - | $8,274 |
| Advertising | $4,918 | - | - | $4,918 |
| Fees for Services Accounting | - | $4,550 | - | $4,550 |
| Payroll Taxes | $2,086 | - | - | $2,086 |
| Fees for Services Legal | - | $934 | - | $934 |
| Office Expenses | $599 | - | - | $599 |
| Fees for Services Other | - | $524 | - | $524 |
| Total Functional Expenses | $131,066 | $17,761 | $0 | $148,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Rich | $5,860 |
| Aeros Cyclery Loan | $2,000 |
| Payroll Taxes Payable | $421 |
| Sales Tax Payable | $101 |
| Olums Loan Payable | $-14 |
“Jerry lawrence betty lawrence board member secretary husband and wife”
“No review was or will be conducted.”
“Governing documents are made available to public upon request.”
“Administrative expenses and cost of hall rental activities used to generate income for support of women students.”
“Exchange funds expended 6,652 0 0 repairs and maintenance 4,495 0 0 xerox meter usage 3,312 0 0 development expense 3,227 0 0 insurance-vehicles 2,830 0 0 xerox paper expense 2,097 0 0 insurance-workers comp 1,651 0 0 misc exp. 912 0 0 miscellaneous expense 647 0 0 music exp 534 0 0 program expenses 408 0 0 fundraising 300 0 0 late fees 0 238 0 postage expense 0 203 0 travel 145 0 0 bank service charges 0 115 0 insurance-disability 93 0 0 finance charges 77 0 0 printing supplies 40 0 0 real estate taxes 10 0 0 filing fees 4 0 0 total 27,434 556 0”
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 | 7100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE & SUPPORT OF ABUSED WOMEN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4918 |
| IRS990/AllOtherContributionsAmt | 0 | 99755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27990 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | S J JULIAN & CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077482255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENDICOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 119478 |
| IRS990/CYOtherRevenueAmt | 0 | 44289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29349 |
| IRS990/CYTotalExpensesAmt | 0 | 148827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10295 |
| IRS990/Desc | 0 | CARE ,SUPPORT AND REHABILITATION OF ABUSED WOMEN. THE ORGANIZATION HELPS WOMEN IN NEED BY PROVIDING SHELTER AND CARE FOR A NECESSARY TIME FRAME. IN RETURN THE FAMILIES OF THESE WOMEN PROVIDE DONATIONS OF WHATEVER AMOUNT THEY CAN AFFORD TO HELP OFFSET THE COSTS. THE ORGANIZATION ALSO UTILIZES MANY DONATED MATERIALS SUCH AS CLOTHES, FOOD, ETC. TO HELP PROVIDE CARE FOR THESE WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH MECKLENBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY KREMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 160802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11197 |
| IRS990/InterestGrp/TotalAmt | 0 | 11197 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385409 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/MissionDesc | 0 | CARE & SUPPORT OF ABUSED WOMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 239321 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WOMEN'S CARE & SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | XEROX LEASE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APPLICATION FEES RECEIVED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUND RAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6050 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2320 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 35701 |
| IRS990/OtherRevenueTotalAmt | 0 | 44289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2086 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 8538 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 8538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 305 |
| IRS990/PrincipalOfficerNm | 0 | RICH MECKLENBORG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRINT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTRICTED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXCHANGE FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADMINISTRATIVE EXPENSES AND COST OF HALL RENTAL ACTIVITIES USED TO GENERATE INCOME FOR SUPPORT OF WOMEN STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 99724 |
| IRS990/PYOtherRevenueAmt | 0 | 46231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26213 |
| IRS990/PYTotalExpensesAmt | 0 | 125937 |
| IRS990/PYTotalRevenueAmt | 0 | 146256 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11975 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -28048 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -16073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 375962 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 375962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 384623 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2439 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6222 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8661 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1361 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 639 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 209145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM RICH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AEROS CYCLERY LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OLUMS LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8368 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE EXPENSES AND COST OF HALL RENTAL ACTIVITIES USED TO GENERATE INCOME FOR SUPPORT OF WOMEN STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JERRY LAWRENCE BETTY LAWRENCE BOARD MEMBER SECRETARY HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXCHANGE FUNDS EXPENDED 6,652 0 0 REPAIRS AND MAINTENANCE 4,495 0 0 XEROX METER USAGE 3,312 0 0 DEVELOPMENT EXPENSE 3,227 0 0 INSURANCE-VEHICLES 2,830 0 0 XEROX PAPER EXPENSE 2,097 0 0 INSURANCE-WORKERS COMP 1,651 0 0 MISC EXP. 912 0 0 MISCELLANEOUS EXPENSE 647 0 0 MUSIC EXP 534 0 0 PROGRAM EXPENSES 408 0 0 FUNDRAISING 300 0 0 LATE FEES 0 238 0 POSTAGE EXPENSE 0 203 0 TRAVEL 145 0 0 BANK SERVICE CHARGES 0 115 0 INSURANCE-DISABILITY 93 0 0 FINANCE CHARGES 77 0 0 PRINTING SUPPLIES 40 0 0 REAL ESTATE TAXES 10 0 0 FILING FEES 4 0 0 TOTAL 27,434 556 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 236037 |
| IRS990/TotalAssetsEOYAmt | 0 | 232119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99755 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 131066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148827 |
| IRS990/TotalGrossUBIAmt | 0 | 35701 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -19510 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7535 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33719 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 131066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16584 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160802 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 35701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 236037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 232119 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 640 CONKLIN ROAD |
| IRS990/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH MECKLENBORG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6077863669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANDLEHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAND |
| ReturnHeader/Filer/EIN | 0 | 161472015 |
| ReturnHeader/Filer/PhoneNum | 0 | 6077863669 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1039 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VESTAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 138511039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 305701E6CEF48E3AB3183812ECB28B67F686981F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 305701E6CEF48E3AB3183812ECB28B67F686981F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161592073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S J JULIAN & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2301 COUNTRY CLUB RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENDICOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077482255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SALVADORE J JULIAN |
| ReturnHeader/ReturnTs | 0 | 2017-09-15T08:06:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.