Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 16-1577187 • 501(c)3 • Orwell, NY
Profile
The corporation provides food, clothing, and shelter to the poor, distressed, and under privileged in central new york. Revenue includes contributions, grants, and fundraising amounts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$978,058
Down $42,098 (-4.1%) from 2023
Liabilities
Up$11,495
Up $2,594 (+29%) from 2023
Net Assets
Down$966,563
Down $44,692 (-4.4%) from 2023
Revenue
Down$227,169
Down $2,353 (-1.0%) from 2023
Expenses
Up$312,913
Up $4,018 (+1.3%) from 2023
Net Income
Down-$85,744
Down $6,371 (-8.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The corporation provides food, clothing and shelter to the poor, distressed and under privleged in central new york.revenue includes contributions, grants and fund raising amounts.
Provides food, clothing, and shelter to the poor
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $258,819 | $406,460 | ▲ $147,641 |
| Savings and Temporary Cash Investments | $446,590 | $281,374 | ▼ $165,216 |
| Land, Buildings, and Equipment, Net | $277,685 | $246,009 | ▼ $31,676 |
| Cash and Non-Interest-Bearing Accounts | $29,595 | $35,848 | ▲ $6,253 |
| Prepaid Expenses and Deferred Charges | $6,949 | $8,026 | ▲ $1,077 |
| Accounts Receivable | $518 | $341 | ▼ $177 |
| Total Assets | $1,020,156 | $978,058 | ▼ $42,098 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,526 | $10,300 | ▲ $1,774 |
| Deferred Revenue | $375 | $1,195 | ▲ $820 |
| Total Liabilities | $8,901 | $11,495 | ▲ $2,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,007,002 | $963,543 | ▼ $43,459 |
| Net Assets With Donor Restrictions | $4,253 | $3,020 | ▼ $1,233 |
| Total Net Assets Fund Balance | $1,011,255 | $966,563 | ▼ $44,692 |
| Total Liabilities and Net Assets / Fund Balance | $1,020,156 | $978,058 | ▼ $42,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,316 | $231,960 | $380,276 |
| Equipment | $55,793 | $142,858 | $198,651 |
| Other Land Buildings | $25,100 | $54,585 | $79,685 |
| Land | $16,800 | - | $16,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Dickhout | Treasurer | FT | $34,940 | $34,940 |
| Bear Foote | Officer | FT | $33,945 | $33,945 |
| Name | Title |
|---|---|
| Kathleen Crandall | President |
| Laura Hamilton | Director |
| Margaret Carnes | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,770 |
| Salaries, Compensation, and Employee Benefits | $119,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,108 | $13,777 | - | $68,885 |
| Depreciation Depletion | $36,675 | - | - | $36,675 |
| Other Employee Benefits | $26,964 | - | - | $26,964 |
| All Other Expenses | $19,960 | - | - | $19,960 |
| Pension Plan Contributions | $14,368 | $1,597 | - | $15,965 |
| Other Expenses | $13,893 | - | - | $13,893 |
| Insurance | $9,746 | - | - | $9,746 |
| Payroll Taxes | $7,329 | - | - | $7,329 |
| Fees for Services Other | - | $2,607 | - | $2,607 |
| Fees for Services Accounting | - | $2,540 | - | $2,540 |
| Fees for Service Investment Mgmnt Fees | - | $2,016 | - | $2,016 |
| Fees for Services Legal | - | $334 | - | $334 |
| Total Functional Expenses | $290,042 | $22,871 | $0 | $312,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The agency is a not-for-profit organization with members.”
“The members of the agency elect the directors. The directors elect the officers of the agency.”
“Any notice or communication required or permitted hereunder to or from a person under these by-laws may be transmitted by email to the address provided in section 1 of article iv or as otherwise provided to the secretary. Emails to the corporation should be addressed to [email protected]”
“A draft form 990 is provided to the board of directors for their review.”
“Board of directors monitors compliance with conflict of interest policy, and a director abstains from voting if a conflict exists.”
“Board of directors approve executive director and treasurer salary. Officers are not compensated.”
“Governing documents, policies, and financial statements are available upon request.”
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 | 8526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FOOD, CLOTHING, AND SHELTER TO THE POOR |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 209111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN DICKHOUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152986215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2290 CO ROUTE 2 PO BOX 153 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18058 |
| IRS990/CYOtherExpensesAmt | 0 | 193770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119143 |
| IRS990/CYTotalExpensesAmt | 0 | 312913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1195 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36675 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THE POOR, DISTRESSED, AND UNDER PRIVILEGED IN CENTRAL NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4253 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3020 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 290042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2607 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | LAURA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN DICKHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEAR FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET CARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33945 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 227169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18058 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 258819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 406460 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 675412 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THE POOR, DISTRESSED, AND UNDER PRIVILEGED IN CENTRAL NEW YORK. REVENUE INCLUDES CONTRIBUTIONS, GRANTS, AND FUNDRAISING AMOUNTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1011255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 966563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1007002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 963543 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26964 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTLITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13893 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7329 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8026 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN CRANDALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20374 |
| IRS990/PYOtherExpensesAmt | 0 | 195781 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113114 |
| IRS990/PYTotalExpensesAmt | 0 | 308895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 229522 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85744 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1071964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1103389 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253853 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1103389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 227169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 224683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1167569 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231960 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 246009 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE AGENCY ELECT THE DIRECTORS. THE DIRECTORS ELECT THE OFFICERS OF THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY NOTICE OR COMMUNICATION REQUIRED OR PERMITTED HEREUNDER TO OR FROM A PERSON UNDER THESE BY-LAWS MAY BE TRANSMITTED BY EMAIL TO THE ADDRESS PROVIDED IN SECTION 1 OF ARTICLE IV OR AS OTHERWISE PROVIDED TO THE SECRETARY. EMAILS TO THE CORPORATION SHOULD BE ADDRESSED TO [email protected] |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY, AND A DIRECTOR ABSTAINS FROM VOTING IF A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR AND TREASURER SALARY. OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1020156 |
| IRS990/TotalAssetsEOYAmt | 0 | 978058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1020156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 978058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 209111 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22871 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 290042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1011255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 966563 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 290042 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68885 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18058 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227169 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1020156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 978058 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2290 CO ROUTE 2 PO BOX 153 |
| IRS990/USAddress/CityNm | 0 | ORWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13426 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | UNITYACRES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN CRANDALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152986215 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY ACRES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 161577187 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152986215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2290 CO ROUTE 2 PO BOX 153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13426 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161163912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FITZGERALD DEPIETRO & WOJNAS CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 RUTGER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157242145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J DEPIETRO |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T09:50:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.