Civic Intelligence

Chautauqua Resources Inc

990 • Fiscal year 2020 • EIN 16-1472513

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

54th percentile

0.49x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

4.53x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

33%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

1.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$10,138,965

Down $266,624 (-2.6%) from 2019

Net Assets

Up

$5,198,350

Up $135,792 (+2.7%) from 2019

Liabilities

Down

$4,940,615

Down $402,416 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$1,091,521

Up $15,970 (+1.5%) from 2019

Expenses

Down

$735,065

Down $28,920 (-3.8%) from 2019

Net Income

Up

$356,456

Up $44,890 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$10,138,965
Liabilities$4,940,615
Net Assets$5,198,350
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,091,521
Expenses$735,065
Net Income$356,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,091,521
Mission and Program Overview

Mission

Rents property to other tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,761,403$8,010,478▲ $249,075
Cash and Non-Interest-Bearing Accounts$442,164$200,058▼ $242,106
Savings and Temporary Cash Investments$90,103$90,148▲ $45
Prepaid Expenses and Deferred Charges$1,364$2,628▲ $1,264
Accounts Receivable-$32-
Total Assets$10,405,589$10,138,965▼ $266,624
Other Assets Total$2,110,555$1,835,621▼ $274,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,857,495$3,878,244▲ $20,749
Other Liabilities$954,360$683,618▼ $270,742
Deferred Revenue$270,000$360,000▲ $90,000
Accounts Payable and Accrued Expenses$261,176$18,753▼ $242,423
Total Liabilities$5,343,031$4,940,615▼ $402,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,062,558$5,198,350▲ $135,792
Total Net Assets Fund Balance$5,062,558$5,198,350▲ $135,792
Total Liabilities and Net Assets / Fund Balance$10,405,589$10,138,965▼ $266,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,416,207$2,692,607$10,108,814
Land$439,199-$439,199
Other Land Buildings$154,821$84,063$238,884
Equipment$251$48,610$48,861
Other Assets Org$176,343--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Yvonne TovellPresident
Dana BolandDirector
Gregory KrauzaDirector
Julie MccarthyDirector
Marie Carrubba EsqDirector
Mark OlsonDirector
Timur TyraDirector
Patricia PerleeDirector (20
Thomas McconnonDirector (tr
Joan YostSecretary/tr
James ChimentiVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Filling The Gap INCMgmt Services92 FAIRMOUNT AVENUE, Jamestown, NY 14701$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,396
Investment Income
$45
Other Revenue
$80
Change in Net Assets
$356,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,521
Revenue Not Reported on Form 990
$-220,664
Total Revenue per Audited Statements
$870,857
Total Revenue per Form 990
$1,091,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,065
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$298,025--$298,025
Depreciation Depletion$287,698--$287,698
Fees for Services Management-$125,000-$125,000
Insurance$978$8,922-$9,900
Fees for Services Accounting-$6,000-$6,000
Other Expenses$294$250-$250
Office Expenses-$150-$150
Conferences and Meetings-$60-$60
Fees for Services Other-$17-$17
Total Functional Expenses$594,604$140,461$0$735,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,065
Total Expenses per Audited Statements$735,065
Total Expenses per Form 990$735,065
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$125,000
-SubsidiaryCapital ContributionNo$60,767
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$663,894
Fair Value of Derivative Instrument$54,499
Debt Issuance Costs$-34,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
President
Phone
7166614747
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Tovell
Formed
1994
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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

“Net loss of subsidiaries -184,701 change in fv of derivative -35,963 total -220,664”

Financial Statement Notes

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

“Net loss of subsidiaries -184,701 change in fv of derivative -35,963”

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IRS990/OtherExpensesGrp/TotalAmt06048
IRS990/OtherExpensesGrp/TotalAmt11623
IRS990/OtherExpensesGrp/TotalAmt2294
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt0954360
IRS990/OtherLiabilitiesGrp/EOYAmt0683618
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02628
IRS990/PrincipalOfficerNm0YVONNE TOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - EXEMPT ORGS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - OTHER ORGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01089796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-1997
IRS990/PYOtherExpensesAmt0763985
IRS990/PYOtherRevenueAmt07
IRS990/PYProgramServiceRevenueAmt01077541
IRS990/PYRevenuesLessExpensesAmt0311566
IRS990/PYTotalExpensesAmt0763985
IRS990/PYTotalRevenueAmt01075551
IRS990/ReconcilationRevenueExpnssAmt0356456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07416207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02692607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010108814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048861
IRS990ScheduleD/ExpensesSubtotalAmt0735065
IRS990ScheduleD/LandGrp/BookValueAmt0439199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01659278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY CORPORATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0663894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-34775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR VALUE OF DERIVATIVE INSTRUMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherRevenueAmt0-220664
IRS990ScheduleD/RevenueNotReportedAmt0-220664
IRS990ScheduleD/RevenueSubtotalAmt01091521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET LOSS OF SUBSIDIARIES -184,701 CHANGE IN FV OF DERIVATIVE -35,963
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08010478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01835621
IRS990ScheduleD/TotalExpensesPerForm990Amt0735065
IRS990ScheduleD/TotalLiabilityAmt0683618
IRS990ScheduleD/TotalRevenuePerForm990Amt01091521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735065
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SOUTHERN CHAUTAUQUA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0PROPERTIES I LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CAPITAL CONTRIBUTION
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/ExplanationTxt4NET LOSS OF SUBSIDIARIES -184,701 CHANGE IN FV OF DERIVATIVE -35,963 TOTAL -220,664
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/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161115387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1834429825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUTHERN CHAUTAUQUA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0PROPERTIES I LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt192 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114701
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/PublicCharityStatusTxt112D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,138,965
Liabilities
$4,940,615
Net assets
$5,198,350
Revenue
$1,091,521
Expenses
$735,065
Net income
$356,456
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