Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1510072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$406,042
Up $65,251 (+19%) from 2016
Net Assets
Up$237,729
Up $43,373 (+22%) from 2016
Liabilities
Up$168,313
Up $21,878 (+15%) from 2016
Revenue
Down$722,557
Down $28,627 (-3.8%) from 2016
Expenses
Up$679,229
Up $117,253 (+21%) from 2016
Net Income
Down$43,328
Down $145,880 (-77%) from 2016
ADVOCACY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $157,449 | $234,946 | ▲ $77,497 |
| Cash and Non-Interest-Bearing Accounts | $153,387 | $106,783 | ▼ $46,604 |
| Prepaid Expenses and Deferred Charges | $16,881 | $34,983 | ▲ $18,102 |
| Accounts Receivable | $13,074 | $29,330 | ▲ $16,256 |
| Loans From Officers Directors | $20 | - | - |
| Total Assets | $340,791 | $406,042 | ▲ $65,251 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $118,829 | $112,223 | ▼ $6,606 |
| Accounts Payable and Accrued Expenses | $26,041 | $51,290 | ▲ $25,249 |
| Other Liabilities | $1,500 | $4,800 | ▲ $3,300 |
| Total Liabilities | $146,390 | $168,313 | ▲ $21,923 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $191,881 | $237,729 | ▲ $45,848 |
| Temporarily Rstr Net Assets | $2,520 | $0 | ▼ $2,520 |
| Total Net Assets Fund Balance | $194,401 | $237,729 | ▲ $43,328 |
| Total Liabilities and Net Assets / Fund Balance | $340,791 | $406,042 | ▲ $65,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,234 | $16,733 | $146,967 |
| Equipment | $87,619 | $16,109 | $103,728 |
| Other Land Buildings | $15,093 | $1,150 | $16,243 |
| Land | $2,000 | - | $2,000 |
| Name | Title |
|---|---|
| Leroy D Lewandowski | President |
| Michael Spellman | Vice President |
| Greg Hooper | Member |
| Kim M Smith | Member |
| Barbara Briggs Ward | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,506 |
| Other Expenses | $241,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,663 | $21,978 | - | $380,641 |
| Occupancy | $81,673 | $2,511 | - | $84,184 |
| Payroll Taxes | $40,131 | $2,457 | - | $42,588 |
| Insurance | $26,832 | $2,075 | - | $28,907 |
| Fees for Services Other | $18,307 | - | - | $18,307 |
| Conferences and Meetings | $18,178 | - | - | $18,178 |
| Depreciation Depletion | $15,241 | - | - | $15,241 |
| Other Employee Benefits | $13,453 | $824 | - | $14,277 |
| Office Expenses | $8,131 | $903 | - | $9,034 |
| Interest | $7,021 | - | - | $7,021 |
| Fees for Services Accounting | - | $6,325 | - | $6,325 |
| Fees for Services Legal | $5,270 | - | - | $5,270 |
| Travel | $4,058 | - | - | $4,058 |
| Fees for Services Management | $3,487 | - | - | $3,487 |
| Other Expenses | $2,578 | - | - | $2,578 |
| All Other Expenses | $384 | $82 | - | $466 |
| Advertising | $148 | - | - | $148 |
| Total Functional Expenses | $642,074 | $37,155 | $0 | $679,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,229 |
| Total Expenses per Audited Statements | $679,229 |
| Total Expenses per Form 990 | $679,229 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20 | - | - |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $4,800 |
“Board review occurs after the filing of form 990.”
“All board officers and trustees are required to disclose any and all potential conflicts of interest annually”
“All compensation is based on performance appraisals and is board approved”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Accounting principles generally accepted in the united states of america require the corporation to evaluate all significant tax positions. As of december 31, 2017, the corporation does not believe that it has taken any positions that would require the recording of any tax liability.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCACY SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 148 |
| IRS990/AllOtherContributionsAmt | 0 | 3039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153940597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 FORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18178 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 241723 |
| IRS990/CYOtherRevenueAmt | 0 | 35572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437506 |
| IRS990/CYTotalExpensesAmt | 0 | 679229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 722557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15241 |
| IRS990/Desc | 0 | FORMING OF SELF & MUTUAL HELP GROUPS, ART CLASSES, GENERAL DISCUSSION GROUPS, EDUCATIONAL PRESENTATIONS, ENTERTAINMENT, AA, MICA, & WEIGHT CONTROL GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 642074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5270 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3487 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18307 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | LEROY D LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SPELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BRIGGS WARD |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 413401 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 722557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28907 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7021 |
| IRS990/InterestGrp/TotalAmt | 0 | 7021 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 268938 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVOCACY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14277 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS & FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541380 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35572 |
| IRS990/OtherRevenueTotalAmt | 0 | 35572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380641 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34983 |
| IRS990/PrincipalOfficerNm | 0 | LEE LEWANDOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 495159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 254803 |
| IRS990/PYOtherRevenueAmt | 0 | 150000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307128 |
| IRS990/PYTotalExpensesAmt | 0 | 561931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 751184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 306117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 416440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2176373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 695129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 191533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2176373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 416440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2176373 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2367925 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103728 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 722557 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2017, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 722557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 722557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679229 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEW OCCURS AFTER THE FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND IS BOARD APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2520 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 340791 |
| IRS990/TotalAssetsEOYAmt | 0 | 406042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 416440 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 642074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 679229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237729 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 642074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 722557 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 340791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406042 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4058 |
| IRS990/TravelGrp/TotalAmt | 0 | 4058 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 191881 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 237729 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1515 KNOX STREET |
| IRS990/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13669 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEPBYSTEPINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE LEWANDOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153940597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STANDING TOGETHER EFFECTIVELY FOR PEOPLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 161510072 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153940597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1515 KNOX STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13669 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F8297F6369DE2326FA85542FBCB70C4C770726A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BC01F619B90BB19F3BA0C611DE88143647CF6D98 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.23.97.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:47:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161207215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINTO MUCENSKI HOOPER VANHOUSE & CO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 327 301 FORD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153937502 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD MUCENSKI |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.