Civic Intelligence

Chautauqua Resources Inc

990 • Fiscal year 2016 • EIN 16-1472513

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileNONE
92 Fairmount AvenueJamestown, NY 14701

(716) 661-4747

Siviq Scores

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

Liabilities / Assets

57th percentile

0.59x

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

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

5.55x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

26%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

2.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.3%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,139,895

Up $252,893 (+2.3%) from 2015

Net Assets

Up

$4,601,326

Up $686,319 (+18%) from 2015

Liabilities

Down

$6,538,569

Down $433,426 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$1,178,411

Up $100,506 (+9.3%) from 2015

Expenses

Up

$875,043

Up $13,818 (+1.6%) from 2015

Net Income

Up

$303,368

Up $86,688 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,882,594Liabilities 2010: $4,502,362Net Assets 2010: $2,380,2322010Assets 2011: $10,970,124Liabilities 2011: $8,062,011Net Assets 2011: $2,908,1132011Assets 2012: $11,411,318Liabilities 2012: $7,794,292Net Assets 2012: $3,617,0262012Assets 2013: $11,316,535Liabilities 2013: $7,397,503Net Assets 2013: $3,919,0322013Assets 2014: $10,354,466Liabilities 2014: $6,665,737Net Assets 2014: $3,688,7292014Assets 2015: $10,887,002Liabilities 2015: $6,971,995Net Assets 2015: $3,915,0072015Assets 2016: $11,139,895Liabilities 2016: $6,538,569Net Assets 2016: $4,601,3262016Assets 2017: $10,461,826Liabilities 2017: $5,999,267Net Assets 2017: $4,462,5592017Assets 2018: $10,212,063Liabilities 2018: $5,560,711Net Assets 2018: $4,651,3522018Assets 2019: $10,405,589Liabilities 2019: $5,343,031Net Assets 2019: $5,062,5582019Assets 2020: $10,138,965Liabilities 2020: $4,940,615Net Assets 2020: $5,198,3502020Assets 2021: $9,860,533Liabilities 2021: $4,739,785Net Assets 2021: $5,120,7482021Assets 2022: $8,362,832Liabilities 2022: $4,098,108Net Assets 2022: $4,264,7242022Assets 2023: $7,543,274Liabilities 2023: $3,265,597Net Assets 2023: $4,277,6772023Assets 2024: $7,045,237Liabilities 2024: $2,739,466Net Assets 2024: $4,305,7712024

Highlighted filing

2016

Assets$11,139,895
Liabilities$6,538,569
Net Assets$4,601,326
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $350,2592010Expenses 2011: $450,5712011Expenses 2012: $795,6182012Expenses 2013: $825,9402013Revenue 2014: $1,112,377Expenses 2014: $896,568Net Income 2014: $215,8092014Revenue 2015: $1,077,905Expenses 2015: $861,225Net Income 2015: $216,6802015Revenue 2016: $1,178,411Expenses 2016: $875,043Net Income 2016: $303,3682016Revenue 2017: $1,051,270Expenses 2017: $875,111Net Income 2017: $176,1592017Revenue 2018: $1,063,569Expenses 2018: $778,554Net Income 2018: $285,0152018Revenue 2019: $1,075,551Expenses 2019: $763,985Net Income 2019: $311,5662019Revenue 2020: $1,091,521Expenses 2020: $735,065Net Income 2020: $356,4562020Revenue 2021: $1,103,554Expenses 2021: $695,243Net Income 2021: $408,3112021Revenue 2022: $1,084,034Expenses 2022: $528,548Net Income 2022: $555,4862022Revenue 2023: $477,370Expenses 2023: $455,729Net Income 2023: $21,6412023Revenue 2024: $475,054Expenses 2024: $436,012Net Income 2024: $39,0422024

Highlighted filing

2016

Revenue$1,178,411
Expenses$875,043
Net Income$303,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,178,411
Mission and Program Overview

Mission

Rents property to other tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,152,680$7,934,946▼ $217,734
Cash and Non-Interest-Bearing Accounts$468,767$528,714▲ $59,947
Intangible Assets$91,844$78,255▼ $13,589
Other Notes and Loans Receivable, Net$36,116$24,054▼ $12,062
Prepaid Expenses and Deferred Charges$1,284$993▼ $291
Accounts Receivable$4,879$879▼ $4,000
Total Assets$10,887,002$11,139,895▲ $252,893
Other Assets Total$2,131,432$2,572,054▲ $440,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,387,102$5,039,897▼ $347,205
Other Liabilities$1,545,947$1,473,042▼ $72,905
Accounts Payable and Accrued Expenses$38,946$25,630▼ $13,316
Total Liabilities$6,971,995$6,538,569▼ $433,426
Net Assets / Fund Balance
Unrestricted Net Assets$3,915,007$4,601,326▲ $686,319
Total Net Assets Fund Balance$3,915,007$4,601,326▲ $686,319
Total Liabilities and Net Assets / Fund Balance$10,887,002$11,139,895▲ $252,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,532,346$1,666,295$9,198,641
Land$349,157-$349,157
Other Land Buildings$37,595$34,241$71,836
Equipment$15,848$33,013$48,861
Other Assets Org$2,572,054--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Michael FelicePresident
Carole JohnsonDirector
Greg KrauzaDirector
Joan YostDirector
Kathleen GradelDirector
Mark OlsonDirector
Sharon HamiltonDirector
Timor TyraDirector
Yvonne TovellActing Presi
Thomas McconnonSecretary/tr
James ChimentiVice-pres (1
Dana BolandVP (14/15)/d

Highest Paid Contractors

ContractorServicesLocationCompensation
Filling The Gap INCMgmt Services92 FAIRMOUNT AVENUE, Jamestown, NY 14701$185,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,176,988
Investment Income
$1,371
Other Revenue
$52
Change in Net Assets
$303,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,411
Revenue Not Reported on Form 990
$382,951
Total Revenue per Audited Statements
$1,561,362
Total Revenue per Form 990
$1,178,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,043
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
Interest$393,490--$393,490
Depreciation Depletion$277,209--$277,209
Fees for Services Management-$185,000-$185,000
Insurance-$9,067-$9,067
Fees for Services Accounting-$6,000-$6,000
Other Expenses$119$250-$369
Office Expenses-$42-$42
Conferences and Meetings-$24-$24
Total Functional Expenses$671,660$203,383$0$875,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,043
Total Expenses per Audited Statements$875,043
Total Expenses per Form 990$875,043
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardManagement AgreementNo$185,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$1,406,507
Fair Value of Derivative Instrument$66,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Chautauqua resources, inc. Has a management agreement with filling the gap, inc. See schedule l.”

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

“A draft of the form 990 is prepared by an independent cpa firm and is reviewed with the organization's business officer. After this review, the form 990 is made available to all officers and board members to review before the return is approved for signing and filing.”

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

“On an annual basis, each board member receives a copy of the organization's conflicts of interest policy. All board members are required to review the policy, document any possible conflict of interest situations, and sign the disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, information returns, and annual audited financial statements are available to the public upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Chautauqua Resources Inc
EIN
16-1472513
Phone
7166614747
Address
92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Yvonne Tovell
Title
Acting President
Phone
7166614747
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Tovell
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fv of derivative instrument -57,671 net income of subsidiary 440,622 total 382,951”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (2) of the internal revenue code and from new york state income taxes under article 7-a of the executive law. Therefore, no provision has been made for federal or new york state income taxes in the accompanying financial statements. The organization has been classified as other than a private foundation under section 509(a)(2). The organization has assessed its filing status under the sections of the internal revenue code and new york state executive law referenced above and concluded that the organization meets the requirements to be exempt from federal and state income taxes. Tax filings that remain subject to examination by taxing authorities include 2012 and later years. Such filings are generally subject to examination by taxing jurisdictions for three years after filing.”

Schedule D, Page 4, Part XI, Line 2D

“Change in fv of derivative instrument -57,671 net income of subsidiary 440,622”

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IRS990/OtherAssetsTotalGrp/EOYAmt02572054
IRS990/OtherChangesInNetAssetsAmt0382951
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt0842
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1842
IRS990/OtherExpensesGrp/TotalAmt2369
IRS990/OtherLiabilitiesGrp/BOYAmt01545947
IRS990/OtherLiabilitiesGrp/EOYAmt01473042
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052
IRS990/OtherRevenueTotalAmt052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024054
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0993
IRS990/PrincipalOfficerNm0YVONNE TOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - EXEMPT ORGS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01176788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01176788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-31148
IRS990/PYOtherExpensesAmt0861225
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt01108553
IRS990/PYRevenuesLessExpensesAmt0216680
IRS990/PYTotalExpensesAmt0861225
IRS990/PYTotalRevenueAmt01077905
IRS990/ReconcilationRevenueExpnssAmt0303368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01176988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07532346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09198641
IRS990ScheduleD/EquipmentGrp/BookValueAmt015848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048861
IRS990ScheduleD/ExpensesSubtotalAmt0875043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0349157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02572054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY CORPORATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01406507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR VALUE OF DERIVATIVE INSTRUMENT
IRS990ScheduleD/OtherRevenueAmt0382951
IRS990ScheduleD/RevenueNotReportedAmt0382951
IRS990ScheduleD/RevenueSubtotalAmt01178411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (2) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ASSESSED ITS FILING STATUS UNDER THE SECTIONS OF THE INTERNAL REVENUE CODE AND NEW YORK STATE EXECUTIVE LAW REFERENCED ABOVE AND CONCLUDED THAT THE ORGANIZATION MEETS THE REQUIREMENTS TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE 2012 AND LATER YEARS. SUCH FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FV OF DERIVATIVE INSTRUMENT -57,671 NET INCOME OF SUBSIDIARY 440,622
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07934946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02572054
IRS990ScheduleD/TotalExpensesPerForm990Amt0875043
IRS990ScheduleD/TotalLiabilityAmt01473042
IRS990ScheduleD/TotalRevenuePerForm990Amt01178411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01561362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875043
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0185000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAUTAUQUA RESOURCES, INC. HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S BUSINESS OFFICER. AFTER THIS REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS APPROVED FOR SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FV OF DERIVATIVE INSTRUMENT -57,671 NET INCOME OF SUBSIDIARY 440,622 TOTAL 382,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161115387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY INCLUSION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEAM SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW VISION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311676018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223360489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223428486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223360495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMIN SVCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRANSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TBI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt192 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt292 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt392 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd314701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,139,895
Liabilities
$6,538,569
Net assets
$4,601,326
Revenue
$1,178,411
Expenses
$875,043
Net income
$303,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.74$4.31$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.54$3.27$4.28$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.36$4.10$4.26$1.08$0.53$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.86$4.74$5.12$1.10$0.70$0.41
2020Detailed filing. Detailed filing data is available for this year.$10.1$4.94$5.20$1.09$0.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$10.4$5.34$5.06$1.08$0.76$0.31
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.56$4.65$1.06$0.78$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.5$6.00$4.46$1.05$0.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.54$4.60$1.18$0.88$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.9$6.97$3.92$1.08$0.86$0.22
2014Detailed filing. Detailed filing data is available for this year.$10.4$6.67$3.69$1.11$0.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.40$3.92$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.79$3.62$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.06$2.91$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$4.50$2.38$0.35