Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 16-1488620 • 501(c)3 • Utica, NY
Profile
The mission of the thea bowman house is to provide a safe, nurturing environment to enable culturally diverse children and families to achieve their full potential. The foundation on which thea bowman house is built is agape, unconditional love.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,382,381
Up $417,582 (+21%) from 2023
Liabilities
Up$334,960
Up $254,523 (+316%) from 2023
Net Assets
Up$2,047,421
Up $163,059 (+8.7%) from 2023
Revenue
Down$2,412,073
Down $549,247 (-19%) from 2023
Expenses
Up$2,249,014
Up $142,027 (+6.7%) from 2023
Net Income
Down$163,059
Down $691,274 (-81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the thea bowman house is to provide a safe, nurturing environment to enable culturally diverse children and families to achieve their full potential. The foundation on which thea bowman house is built is agape, unconditional love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $448,094 | $430,174 | ▼ $17,920 |
| Land, Buildings, and Equipment, Net | $316,781 | $282,055 | ▼ $34,726 |
| Accounts Receivable | $153,031 | $247,695 | ▲ $94,664 |
| Savings and Temporary Cash Investments | $939,009 | $213,366 | ▼ $725,643 |
| Prepaid Expenses and Deferred Charges | $17,718 | $17,457 | ▼ $261 |
| Total Assets | $1,964,799 | $2,382,381 | ▲ $417,582 |
| Other Assets Total | $90,166 | $1,191,634 | ▲ $1,101,468 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $213,284 | - |
| Accounts Payable and Accrued Expenses | $80,437 | $121,676 | ▲ $41,239 |
| Total Liabilities | $80,437 | $334,960 | ▲ $254,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,454,927 | $1,705,956 | ▲ $251,029 |
| Net Assets With Donor Restrictions | $429,435 | $341,465 | ▼ $87,970 |
| Total Net Assets Fund Balance | $1,884,362 | $2,047,421 | ▲ $163,059 |
| Total Liabilities and Net Assets / Fund Balance | $1,964,799 | $2,382,381 | ▲ $417,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $206,603 | $633,350 | $839,953 |
| Leasehold Improvements | $63,226 | $6,618 | $69,844 |
| Equipment | $12,226 | $7,731 | $19,957 |
| Other Assets Org | $1,191,634 | - | - |
| Name | Title |
|---|---|
| Michael Brennan | President |
| F Christopher Giruzzi | Director |
| Hawa Peters | Director |
| Joe Ducato | Director |
| Julius Blackshear Jr | Director |
| Kathryn Barefoot | Director |
| Megan Timian | Director |
| Jane Domingue | Executive Di |
| Emily Arthur | Secretary |
| William Taft | Treasurer |
| Sharon Zohne | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,679,844 |
| Other Expenses | $569,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,336,585 | $132,078 | - | $1,468,663 |
| Payroll Taxes | $150,179 | $14,262 | - | $164,441 |
| Occupancy | $99,112 | $15,271 | - | $114,383 |
| Other Employee Benefits | $31,677 | $15,063 | - | $46,740 |
| Depreciation Depletion | $16,734 | $22,051 | - | $38,785 |
| Office Expenses | $22,298 | $8,936 | - | $31,234 |
| All Other Expenses | $8,903 | $2,831 | - | $11,734 |
| Fees for Services Accounting | - | $9,180 | - | $9,180 |
| Other Expenses | $5,629 | $3,407 | - | $9,036 |
| Fees for Services Other | $95 | $5,531 | - | $5,626 |
| Interest | - | $4,913 | - | $4,913 |
| Total Functional Expenses | $2,006,928 | $242,086 | $0 | $2,249,014 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,297,014 |
| Expenses per Audited Statements | $2,249,014 |
| Total Expenses per Form 990 | $2,249,014 |
| Expenses Not Reported on Form 990 | $48,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,145 |
| Fundraising Direct Expenses | $2,006 |
| Professional Fundraising Fees | $0 |
“The board's finance committee reviews the draft form 990 with the auditors and presents the form 990 to the board for approval at a full board meeting.”
“Directors, principal officers, and members of a committee with board-deleg ated powers are required to disclose annually possible conflicts of intere st. Potential conflicts are revised by the board of directors to determine whether a conflict of interest exists. If a conflict does exist, the boar d will decide whether the transaction is fair and reasonable, or if a more advantageous arrangement can be found. The conflict policy will be periodically reviewed by the board.”
“The organization's form 1023 and 990 are available upon request and are ho used on site at the facility. In addition, the form 990 is also available at www.guidestar.org. Thea bowman house makes its governing documents, co nflict of interest policy and financial statements available to the public on demand of the interested party.”
“The mission of the thea bowman house is to provide a safe, nurturing environment to enable culturally diverse children and families to achieve their full potential. The foundation on which thea bowman house is built is agape, unconditional love.”
“Thea bowman house provides supportive services to the children and families that it serves. This includes our dove program (domestic violence ended). Thea bowman house provide counseling, education and self-esteem building services for the participants.”
“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status. The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organizations tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2021 through 2023 are open to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE THEA BOWMAN HOUSE IS TO PROVIDE A SAFE, NURTURING ENVIRONMENT TO ENABLE CULTURALLY DIVERSE CHILDREN AND FAMILIES TO ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION ON WHICH THEA BOWMAN HOUSE IS BUILT IS AGAPE, UNCONDITIONAL LOVE. |
| IRS990/AllOtherContributionsAmt | 0 | 393722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE DOMINGUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157970748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 731 LAFAYETTE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 430174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2355525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19236 |
| IRS990/CYOtherExpensesAmt | 0 | 569170 |
| IRS990/CYOtherRevenueAmt | 0 | 12020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1679844 |
| IRS990/CYTotalExpensesAmt | 0 | 2249014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2412073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38785 |
| IRS990/Desc | 0 | THEA BOWMAN HOUSE IS A SOCIAL SERVICE ORGANIZATION DESIGNED TO PROVIDE CULTURALLY DIVERSE CHILDREN AND FAMILIES WITH A SAFE, NUTURING ENVIRONMENT. THIS IS ACCOMPLISHED BY PROVIDING CHILD CARE SERVICES FOR LOW INCOME AND AT RISK CHILDREN IN OUR COMMUNITY THROUGH: -CHILD CARE LICENSED BY THE NYS OFCS FOR AGES 18 MONTHS THROUGH 12 YEARS. MOST OF THE CARE IS SUBSIDIZED BY THE COUNTY DEPT. OF SOCIAL SERVICES. -A TEEN PROGRAMCALLED BRIDGES FOR YOUTH OVER AGE 12. -BREAKFAST, LUNCH, SNACK AND SUPPPER ARE PROVIDED FOR ENROLLED CHILDREN AND IS FUNDED BY THE NYS DOH CACFP. -TRANSPORTATION IS AVAILABLE FOR ANY CHILD IN OUR PROGRAM IN NEED OF IT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 429435 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341465 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 751841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 41698 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN BAREFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE DOMINGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE DUCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | F CHRISTOPHER GIRUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIUS BLACKSHEAR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAWA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN TIMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON ZOHNE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1920105 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2414079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/InterestGrp/TotalAmt | 0 | 4913 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 647699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 929754 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE THEA BOWMAN HOUSE IS TO PROVIDE A SAFE, NURTURING ENVIRONMENT TO ENABLE CULTURALLY DIVERSE CHILDREN AND FAMILIES TO ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION ON WHICH THEA BOWMAN HOUSE IS BUILT IS AGAPE, UNCONDITIONAL LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1884362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2047421 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1454927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1705956 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31234 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1191634 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46740 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117575 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9036 |
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| IRS990/PrincipalOfficerNm | 0 | MICHAEL BRENNAN |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THEA BOWMAN HOUSE PROVIDES AN ON-SITE PRE-KINDERGARTEN PROGRAM ADMINISTERED BY THE UTICA CITY SCHOOL DISTRICT AND FUNDED BY THE NYS EDUCATION DEPT. THIS IS A 2 1/2 HOUR PROGRAM WHICH FOLLOWS THE SCHOOL SCHEDULE. BREAKFAST AND LUNCH ARE PROVIDED TO THE MORNING CLASSES, LUNCH AND SNACK TO THE AFTERNOON CLASSES, AND ALL MEALS SERVED ARE FUNDED BY THE NYS DOH CACFP. EACH CLASSROOM HAS ONE HEAD TEACHER CERTIFIED BY THE STATE OF NY. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THIS SPECIAL PROGRAM, OPERATING OUT OF THE LAFAYETTE STREET SITE, PROVIDES AN EMERGENCY FOOD PANTRY FOR WEST UTICA RESIDENTS AND SECOND HAND CLOTHING, FREE OF CHARGE TO ANYONE IN NEED. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THEA BOWMAN HOUSE PROVIDES SUPPORTIVE SERVICES TO THE CHILDREN AND FAMILIES THAT IT SERVES. THIS INCLUDES OUR DOVE PROGRAM (DOMESTIC VIOLENCE ENDED). THEA BOWMAN HOUSE PROVIDE COUNSELING, EDUCATION AND SELF-ESTEEM BUILDING SERVICES FOR THE PARTICIPANTS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 ARE OPEN TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE THEA BOWMAN HOUSE IS TO PROVIDE A SAFE, NURTURING ENVIRONMENT TO ENABLE CULTURALLY DIVERSE CHILDREN AND FAMILIES TO ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION ON WHICH THEA BOWMAN HOUSE IS BUILT IS AGAPE, UNCONDITIONAL LOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEA BOWMAN HOUSE PROVIDES SUPPORTIVE SERVICES TO THE CHILDREN AND FAMILIES THAT IT SERVES. THIS INCLUDES OUR DOVE PROGRAM (DOMESTIC VIOLENCE ENDED). THEA BOWMAN HOUSE PROVIDE COUNSELING, EDUCATION AND SELF-ESTEEM BUILDING SERVICES FOR THE PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD'S FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 WITH THE AUDITORS AND PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL AT A FULL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH BOARD-DELEG ATED POWERS ARE REQUIRED TO DISCLOSE ANNUALLY POSSIBLE CONFLICTS OF INTERE ST. POTENTIAL CONFLICTS ARE REVISED BY THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THE BOAR D WILL DECIDE WHETHER THE TRANSACTION IS FAIR AND REASONABLE, OR IF A MORE ADVANTAGEOUS ARRANGEMENT CAN BE FOUND. THE CONFLICT POLICY WILL BE PERIODICALLY REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AND ARE HO USED ON SITE AT THE FACILITY. IN ADDITION, THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. THEA BOWMAN HOUSE MAKES ITS GOVERNING DOCUMENTS, CO NFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON DEMAND OF THE INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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