Civic Intelligence

Healthy Community Alliance Inc

EIN 16-1514684 • 501(c)3 • Gowanda, NY

Profile

RURAL HEALTH NETWORK

1 School StreetGowanda, NY 14070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.13x

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

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$148,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,850,971

Up $82,608 (+2.2%) from 2024

Liabilities

Up

$484,552

Up $58,510 (+14%) from 2024

Net Assets

Up

$3,366,419

Up $24,098 (+0.7%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$1,941,539

Down $261,900 (-12%) from 2024

Expenses

Down

$1,997,307

Down $83,882 (-4.0%) from 2024

Net Income

Down

-$55,768

Down $178,018 (-146%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,851,767Liabilities 2011: $176,935Net Assets 2011: $2,674,8322011Assets 2012: $3,310,642Liabilities 2012: $325,028Net Assets 2012: $2,985,6142012Assets 2013: $3,308,300Liabilities 2013: $315,403Net Assets 2013: $2,992,8972013Assets 2014: $3,424,722Liabilities 2014: $394,805Net Assets 2014: $3,029,9172014Assets 2015: $3,492,260Liabilities 2015: $709,366Net Assets 2015: $2,782,8942015Assets 2016: $3,303,699Liabilities 2016: $576,184Net Assets 2016: $2,727,5152016Assets 2017: $3,370,091Liabilities 2017: $639,886Net Assets 2017: $2,730,2052017Assets 2018: $3,413,455Liabilities 2018: $604,658Net Assets 2018: $2,808,7972018Assets 2019: $3,424,719Liabilities 2019: $614,747Net Assets 2019: $2,809,9722019Assets 2020: $4,160,314Liabilities 2020: $1,313,023Net Assets 2020: $2,847,2912020Assets 2021: $4,068,672Liabilities 2021: $1,168,144Net Assets 2021: $2,900,5282021Assets 2022: $3,973,531Liabilities 2022: $901,709Net Assets 2022: $3,071,8222022Assets 2023: $3,898,705Liabilities 2023: $714,163Net Assets 2023: $3,184,5422023Assets 2024: $3,768,363Liabilities 2024: $426,042Net Assets 2024: $3,342,3212024Assets 2025: $3,850,971Liabilities 2025: $484,552Net Assets 2025: $3,366,4192025

Highlighted filing

2025

Assets$3,850,971
Liabilities$484,552
Net Assets$3,366,419
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,652,254Expenses 2011: $690,461Net Income 2011: $961,7932011Revenue 2012: $976,051Expenses 2012: $766,637Net Income 2012: $209,4142012Revenue 2013: $856,368Expenses 2013: $849,085Net Income 2013: $7,2832013Revenue 2014: $1,122,871Expenses 2014: $1,085,851Net Income 2014: $37,0202014Revenue 2015: $1,289,732Expenses 2015: $1,327,576Net Income 2015: -$37,8442015Revenue 2016: $1,490,286Expenses 2016: $1,545,665Net Income 2016: -$55,3792016Revenue 2017: $1,440,755Expenses 2017: $1,438,015Net Income 2017: $2,7402017Revenue 2018: $1,516,784Expenses 2018: $1,438,192Net Income 2018: $78,5922018Revenue 2019: $1,767,637Expenses 2019: $1,766,462Net Income 2019: $1,1752019Revenue 2020: $3,465,149Expenses 2020: $3,427,830Net Income 2020: $37,3192020Revenue 2021: $2,029,957Expenses 2021: $2,021,194Net Income 2021: $8,7632021Revenue 2022: $2,305,803Expenses 2022: $2,089,050Net Income 2022: $216,7532022Revenue 2023: $2,329,194Expenses 2023: $2,258,201Net Income 2023: $70,9932023Revenue 2024: $2,203,439Expenses 2024: $2,081,189Net Income 2024: $122,2502024Revenue 2025: $1,941,539Expenses 2025: $1,997,307Net Income 2025: -$55,7682025

Highlighted filing

2025

Revenue$1,941,539
Expenses$1,997,307
Net Income-$55,768
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,850,971
Liabilities
$484,552
Net assets
$3,366,419
Revenue
$1,941,539
Expenses
$1,997,307
Net income
-$55,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.48$3.37$1.94$2.00$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.43$3.34$2.20$2.08$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.71$3.18$2.33$2.26$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.90$3.07$2.31$2.09$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.17$2.90$2.03$2.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.31$2.85$3.47$3.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.61$2.81$1.77$1.77$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.60$2.81$1.52$1.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.64$2.73$1.44$1.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.58$2.73$1.49$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.71$2.78$1.29$1.33$0.04
2014Summary only. Only limited summary data is available for this year.$3.42$0.39$3.03$1.12$1.09$0.04
2013Summary only. Only limited summary data is available for this year.$3.31$0.32$2.99$0.86$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$3.31$0.33$2.99$0.98$0.77$0.21
2011Summary only. Only limited summary data is available for this year.$2.85$0.18$2.67$1.65$0.69$0.96
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,516,784
Mission and Program Overview

Mission

RURAL HEALTH NETWORK

Rural health network a nonprofit rural health network serving cattaraugus, chautauqua, erie and wyoming counties with a mission to improve quality of life in rural communities through

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,381,987$2,377,481▼ $4,506
Savings and Temporary Cash Investments$416,552$458,198▲ $41,646
Pledges and Grants Receivable$222,859$327,621▲ $104,762
Cash and Non-Interest-Bearing Accounts$246,337$139,329▼ $107,008
Other Notes and Loans Receivable, Net$62,822$62,822→ $0
Accounts Receivable$23,304$30,123▲ $6,819
Prepaid Expenses and Deferred Charges$16,230$17,881▲ $1,651
Total Assets$3,370,091$3,413,455▲ $43,364
Liabilities
Other Liabilities$298,705$299,670▲ $965
Deferred Revenue$201,774$186,768▼ $15,006
Accounts Payable and Accrued Expenses$59,687$59,179▼ $508
Mortgage Notes Payable Secured by Investment Property$79,720$59,041▼ $20,679
Total Liabilities$639,886$604,658▼ $35,228
Net Assets / Fund Balance
Unrestricted Net Assets$2,730,205$2,808,797▲ $78,592
Total Net Assets Fund Balance$2,730,205$2,808,797▲ $78,592
Total Liabilities and Net Assets / Fund Balance$3,370,091$3,413,455▲ $43,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,377,481$622,025$2,999,506
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BattagliaChief Executive OfficerFT$101,640$101,640

Board Members and Trustees

NameTitle
Board of DirectorsSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,372
Program Service Revenue
$27,028
Investment Income
$3,255
Other Revenue
$87,129
All Other Contributions
$547,803
Change in Net Assets
$78,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,784
Total Revenue per Audited Statements
$1,516,784
Total Revenue per Form 990
$1,516,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,790
Other Expenses$557,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,324$30,150$0$636,474
Fees for Services Other$159,749$8,555$0$168,304
Current Officers, Directors, Trustees, and Key Employees$93,203$8,437$0$101,640
Depreciation Depletion$1,239$76,227$0$77,466
Payroll Taxes$66,482$3,054$0$69,536
Other Employee Benefits$47,389$3,988$0$51,377
Office Expenses$34,806$1,193$0$35,999
Travel$34,829$211$0$35,040
Insurance$7,894$20,034$0$27,928
Occupancy$19,841$6,123$0$25,964
Conferences and Meetings$20,695$1,145$0$21,840
Pension Plan Contributions$21,121$642$0$21,763
Other Expenses$15,351$0$0$15,351
Interest$1,815$0$0$1,815
Total Functional Expenses$1,276,197$161,995$0$1,438,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,192
Total Expenses per Audited Statements$1,438,192
Total Expenses per Form 990$1,438,192
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Home Loan Bank Loan$272,000
Current Portion of Long Term Debt$20,678
Security Deposit$6,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healthy Community Alliance Inc
EIN
16-1514684
Phone
7165321010
Address
1 SCHOOL STREET, GOWANDA, NY 14070

Signing Officer

Name
Ann Battaglia
Title
CEO
Phone
7165321010
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Battaglia
Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
14

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Kenneth S Frank CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board of directors meeting”

Pt VI, Line 12C

“Reviewed annually by board of directors”

Pt VI, Line 15A

“The board obtains and reviews comparable compensation information, deliberates compensation packages in executive session and approves compensation by resolution of the full board.”

Pt VI, Line 15B

“The board obtains and reviews comparable compensation information, deliberates compensation packages in executive session and approves compensation by resolution of the full board.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP & DUES”

Form 990EZ, Part I, Line 16

“STAFF SUPPORT”

Form 990EZ, Part I, Line 16

“PROGRAM MATERIALS”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES”

Form 990EZ, Part I, Line 16

“CONSULTANT”

Form 990EZ, Part I, Line 16

“OTHER PROFESSIONAL”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059179
IRS990/AccountsReceivableGrp/BOYAmt023304
IRS990/AccountsReceivableGrp/EOYAmt030123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL HEALTH NETWORK A NONPROFIT RURAL HEALTH NETWORK SERVING CATTARAUGUS, CHAUTAUQUA, ERIE AND WYOMING COUNTIES WITH A MISSION TO IMPROVE QUALITY OF LIFE IN RURAL COMMUNITIES THROUGH
IRS990/AllOtherContributionsAmt0547803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN BATTAGLIA
IRS990/BooksInCareOfDetail/PhoneNum07165321010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOWANDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246337
IRS990/CashNonInterestBearingGrp/EOYAmt0139329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101640
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01145
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020695
IRS990/ConferencesMeetingsGrp/TotalAmt021840
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01399372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03255
IRS990/CYOtherExpensesAmt0557402
IRS990/CYOtherRevenueAmt087129
IRS990/CYProgramServiceRevenueAmt027028
IRS990/CYRevenuesLessExpensesAmt078592
IRS990/CYSalariesCompEmpBnftPaidAmt0880790
IRS990/CYTotalExpensesAmt01438192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01516784
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0201774
IRS990/DeferredRevenueGrp/EOYAmt0186768
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01239
IRS990/DepreciationDepletionGrp/TotalAmt077466
IRS990/Desc0FACILITATE PARTNERSHIPS AMONG CITIZENS, PROFESSIONAL FACILITIES, AND COMMUNITY GROUPS TO ADDRESS HEALTH AND HUMAN SERVICE NEEDS TO RESIDENTS IN CATTARAUGUS, CHAUTAUQUA, ERIE AND WYOMING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01276197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159749
IRS990/FeesForServicesOtherGrp/TotalAmt0168304
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEE ATTACHED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0851569
IRS990/GrantAmt0851569
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01516784
IRS990/GrossRentsGrp/RealAmt087129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020034
IRS990/InsuranceGrp/ProgramServicesAmt07894
IRS990/InsuranceGrp/TotalAmt027928
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt01815
IRS990/InterestGrp/TotalAmt01815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02381987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02377481
IRS990/LandBldgEquipCostOrOtherBssAmt02999506
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL HEALTH NETWORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079720
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IRS990/NetAssetsOrFundBalancesBOYAmt02730205
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06123
IRS990/OccupancyGrp/ProgramServicesAmt019841
IRS990/OccupancyGrp/TotalAmt025964
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034806
IRS990/OfficeExpensesGrp/TotalAmt035999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051377
IRS990/OtherExpensesGrp/Desc0FEES/FIRE LOSS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01985
IRS990/OtherExpensesGrp/ProgramServicesAmt1137625
IRS990/OtherExpensesGrp/ProgramServicesAmt25849
IRS990/OtherExpensesGrp/ProgramServicesAmt315351
IRS990/OtherExpensesGrp/TotalAmt04161
IRS990/OtherExpensesGrp/TotalAmt1137629
IRS990/OtherExpensesGrp/TotalAmt25905
IRS990/OtherExpensesGrp/TotalAmt315351
IRS990/OtherLiabilitiesGrp/BOYAmt0298705
IRS990/OtherLiabilitiesGrp/EOYAmt0299670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636474
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt066482
IRS990/PayrollTaxesGrp/TotalAmt069536
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021121
IRS990/PensionPlanContributionsGrp/TotalAmt021763
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01324491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03057
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IRS990/PYOtherRevenueAmt088516
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IRS990/PYRevenuesLessExpensesAmt02740
IRS990/PYSalariesCompEmpBnftPaidAmt0948948
IRS990/PYTotalExpensesAmt01438015
IRS990/PYTotalRevenueAmt01440755
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087129
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MANAGEMENT SERVICES 2013: 7983. 2014: 25365. 2015: 26063. 2016: 28814. 2017: 27037.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06308164
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092825
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025365
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030866
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0622025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02999506
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2272000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL HOME LOAN BANK LOAN
IRS990ScheduleD/RevenueSubtotalAmt01516784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02377481
IRS990ScheduleD/TotalExpensesPerForm990Amt01438192
IRS990ScheduleD/TotalLiabilityAmt0299670
IRS990ScheduleD/TotalRevenuePerForm990Amt01516784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OBTAINS AND REVIEWS COMPARABLE COMPENSATION INFORMATION, DELIBERATES COMPENSATION PACKAGES IN EXECUTIVE SESSION AND APPROVES COMPENSATION BY RESOLUTION OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OBTAINS AND REVIEWS COMPARABLE COMPENSATION INFORMATION, DELIBERATES COMPENSATION PACKAGES IN EXECUTIVE SESSION AND APPROVES COMPENSATION BY RESOLUTION OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP & DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROFESSIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0161514684
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02392777
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGE COMMERCIAL SPACE OF ACADEMY PLACE PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt096128
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0ONE SCHOOL STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GOWANDA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014070
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HEALTHY COMMUNITY ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACADEMY PLACE HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262346277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE SCHOOL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GOWANDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014070
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03370091
IRS990/TotalAssetsEOYAmt03413455
IRS990/TotalAssetsGrp/BOYAmt03370091
IRS990/TotalAssetsGrp/EOYAmt03413455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01399372
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01438192
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516784
IRS990/TotalVolunteersCnt014

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