Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$19,161
Up $2,335 (+14%) from 2016
Net Assets
Down-$62,048
Down $14,240 (-30%) from 2016
Liabilities
Up$81,209
Up $16,575 (+26%) from 2016
Revenue
Down$81,045
Down $48,455 (-37%) from 2016
Expenses
Down$95,285
Down $14,362 (-13%) from 2016
Net Income
Down-$14,240
Down $34,093 (-172%) from 2016
Organization's mission is to benefit the utica community, especially its less fortunate residents and their neighborhoods. It's vision is to foster programs which will empower the community to heal and renew itself through the efforts of it's residents. Areas of focus include working with youth in educational, recreational and counseling programs to develop their life skills and promote achievment of goals. It seeks to improve the community through the creation of community development, employment, wellness and higher educational opportunities. It seeks to serve as an integrator of services within the community partnering rather than competing with other organizations in the community.
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION'S MISSION IS TO BENEFIT THE UTICA COMMUNITY, ESPECIALLY ITS LESS FORTUNATE RESIDENTS AND THEIR NEIGHBORHOODS. IT'S VISION IS TO FOSTER PROGRAMS WHICH WILL EMPOWER THE COMMUNITY TO HEAL AND RENEW ITSELF THROUGH THE EFFORTS OF IT'S RESIDENTS. AREAS OF FOCUS INCLUDE WORKING WITH YOUTH IN EDUCATIONAL, RECREATIONAL AND COUNSELING PROGRAMS TO DEVELOP THEIR LIFE SKILLS AND PROMOTE ACHIEVMENT OF GOALS. IT SEEKS TO IMPROVE THE COMMUNITY THROUGH THE CREATION OF COMMUNITY DEVELOPMENT, EMPLOYMENT, WELLNESS AND HIGHER EDUCATIONAL OPPORTUNITIES. IT SEEKS TO SERVE AS AN INTEGRATOR OF SERVICES WITHIN THE COMMUNITY PARTNERING RATHER THAN COMPETING WITH OTHER ORGANIZATIONS IN THE COMMUNITY. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASSANDRA HARRIS-LOCKWOOD | President/CEO | - | $0 | - | - |
| STEPHEN LOCKWOOD | Chairperson | - | $0 | - | - |
| FRANK DRAYTON | Vice Chairman Of The Board | - | $0 | - | - |
| LORETTA JOHNSON | Secretary | - | $0 | - | - |
| JEANNETTE FARDAN | Treasurer | - | $0 | - | - |
| DENICE PRINCE | Board Member | - | $0 | - | - |
| TRAVIS PETER | Board Member | - | $0 | - | - |
| CHARLENE LEVONSKI | Board Member | - | $0 | - | - |
| LESTER HENDERSON | Board Member | - | $0 | - | - |
| DARBY O'BRIEN | Board Member | - | $0 | - | - |
“AMOUNT: 1.”
“Description: depreciation. Amount: 609. Description: other expenses. Amount: 3,810. Total to form 990-ez, line 14: 4,419.”
“Description: payroll taxes. Amount: 5,423. Description: program supplies. Amount: 6,122. Description: bank fees. Amount: 2,640. Description: insurance. Amount: 3,083. Description: repairs and maintenance. Amount: 11. Description: office expense. Amount: 1,190. Description: telephone and internet. Amount: 1,080. Description: web hosting. Amount: 5,887. Description: paper. Amount: 1,100. Description: printing. Amount: 10,871. Description: miscellaneous. Amount: 362. Total to form 990-ez, line 16: 37,769.”
“Description: accounts receivable. Beg. Of year amount: 5,349. End of year amount: 11,732. Description: other receivable. Beg. Of year amount: 2,377. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 4. End of year amount: 4.”
“Description: accounts payable. Beg. Of year amount: 6,510. End of year amount: 762. Description: payroll tax liabilities. Beg. Of year amount: 1,925. End of year amount: 11,318. Description: mortgage. Beg. Of year amount: 56,199. End of year amount: 63,015. Description: officers loans. Beg. Of year amount: 0. End of year amount: 6,114.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASSANDRA HARRIS-LOCKWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3157972417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1113 LINWOOD PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45855 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19761 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19161 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81045 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8031 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7422 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -47808 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -62048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -47808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -62048 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4419 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CASSANDRA HARRIS-LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK DRAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORETTA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANNETTE FARDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENICE PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRAVIS PETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLENE LEVONSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LESTER HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DARBY O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMAN OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7730 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11736 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37769 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION'S MISSION IS TO BENEFIT THE UTICA COMMUNITY, ESPECIALLY ITS LESS FORTUNATE RESIDENTS AND THEIR NEIGHBORHOODS. IT'S VISION IS TO FOSTER PROGRAMS WHICH WILL EMPOWER THE COMMUNITY TO HEAL AND RENEW ITSELF THROUGH THE EFFORTS OF IT'S RESIDENTS. AREAS OF FOCUS INCLUDE WORKING WITH YOUTH IN EDUCATIONAL, RECREATIONAL AND COUNSELING PROGRAMS TO DEVELOP THEIR LIFE SKILLS AND PROMOTE ACHIEVMENT OF GOALS. IT SEEKS TO IMPROVE THE COMMUNITY THROUGH THE CREATION OF COMMUNITY DEVELOPMENT, EMPLOYMENT, WELLNESS AND HIGHER EDUCATIONAL OPPORTUNITIES. IT SEEKS TO SERVE AS AN INTEGRATOR OF SERVICES WITHIN THE COMMUNITY PARTNERING RATHER THAN COMPETING WITH OTHER ORGANIZATIONS IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION'S MISSION IS TO BENEFIT THE UTICA COMMUNITY, ESPECIALLY ITS LESS FORTUNATE RESIDENTS AND THEIR NEIGHBORHOODS. IT'S VISION IS TO FOSTER PROGRAMS WHICH WILL EMPOWER THE COMMUNITY TO HEAL AND RENEW ITSELF THROUGH THE EFFORTS OF IT'S RESIDENTS. AREAS OF FOCUS INCLUDE WORKING WITH YOUTH IN EDUCATIONAL, RECREATIONAL AND COUNSELING PROGRAMS TO DEVELOP THEIR LIFE SKILLS AND PROMOTE ACHIEVMENT OF GOALS. IT SEEKS TO IMPROVE THE COMMUNITY THROUGH THE CREATION OF COMMUNITY DEVELOPMENT, EMPLOYMENT, WELLNESS AND HIGHER EDUCATIONAL OPPORTUNITIES. IT SEEKS TO SERVE AS AN INTEGRATOR OF SERVICES WITHIN THE COMMUNITY PARTNERING RATHER THAN COMPETING WITH OTHER ORGANIZATIONS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33336 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64634 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 81209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 81045 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4308 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 437548 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27110 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47622 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31173 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32980 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 138885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 437548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 442555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,810. TOTAL TO FORM 990-EZ, LINE 14: 4,419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,423. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 6,122. DESCRIPTION: BANK FEES. AMOUNT: 2,640. DESCRIPTION: INSURANCE. AMOUNT: 3,083. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,190. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,080. DESCRIPTION: WEB HOSTING. AMOUNT: 5,887. DESCRIPTION: PAPER. AMOUNT: 1,100. DESCRIPTION: PRINTING. AMOUNT: 10,871. DESCRIPTION: MISCELLANEOUS. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 16: 37,769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,349. END OF YEAR AMOUNT: 11,732. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 2,377. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,510. END OF YEAR AMOUNT: 762. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 11,318. DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 56,199. END OF YEAR AMOUNT: 63,015. DESCRIPTION: OFFICERS LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,114. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSANDRA HARRIS-LOCKWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157972417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOR THE GOOD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 161519985 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157972417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1113 LINWOOD PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FCD7A5ED1A18FE18E3DB8C5124DF16C1391B15B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BFA1BD565B016903CEDACDFE02BD793B5A333241 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.217.213.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208275758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARONE HOWARD & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8504 SENECA TURNPIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW HARTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157976601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN F HOWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T07:21:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.