Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$630,845
Down $108,291 (-15%) from 2013
Net Assets
Down$609,648
Down $103,362 (-14%) from 2013
Liabilities
Down$21,197
Down $4,929 (-19%) from 2013
Revenue
Down$247,859
Down $376,761 (-60%) from 2013
Expenses
Up$353,226
Up $46,419 (+15%) from 2013
Net Income
Down-$105,367
Down $423,180 (-133%) from 2013
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.
Provide food, clothing & shelter to the poor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $228,141 | $289,992 | ▲ $61,851 |
| Cash and Non-Interest-Bearing Accounts | $211,737 | $225,075 | ▲ $13,338 |
| Investments in Publicly Traded Securities | $104,406 | $106,412 | ▲ $2,006 |
| Prepaid Expenses and Deferred Charges | $4,252 | $5,908 | ▲ $1,656 |
| Inventories for Sale or Use | $3,435 | $3,435 | → $0 |
| Accounts Receivable | $187,165 | $23 | ▼ $187,142 |
| Total Assets | $739,136 | $630,845 | ▼ $108,291 |
| Liabilities | |||
| Other Liabilities | $16,458 | $15,955 | ▼ $503 |
| Accounts Payable and Accrued Expenses | $6,229 | $5,242 | ▼ $987 |
| Mortgage Notes Payable Secured by Investment Property | $3,439 | - | - |
| Total Liabilities | $26,126 | $21,197 | ▼ $4,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $673,622 | $597,867 | ▼ $75,755 |
| Temporarily Rstr Net Assets | $39,388 | $11,781 | ▼ $27,607 |
| Total Net Assets Fund Balance | $713,010 | $609,648 | ▼ $103,362 |
| Total Liabilities and Net Assets / Fund Balance | $739,136 | $630,845 | ▼ $108,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,428 | $96,900 | $293,328 |
| Equipment | $76,764 | $70,513 | $147,277 |
| Land | $16,800 | - | $16,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Dickhout | Treasurer | FT | $35,418 | $6,779 | $42,197 |
| Name | Title |
|---|---|
| Margaret Barber | President |
| Elaine Crough | Vice President |
| Aleata Leete | Director |
| David Pasinski | Director |
| Debra Carnes | Director |
| Kathleen Crandall | Director |
| Paul T Welch | Director |
| T Mark Capone | Director |
| Father Robert Jones | Director/chaplain |
| Margaret Mccarthy | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,402 |
| Salaries, Compensation, and Employee Benefits | $74,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $105,013 | - | - | $105,013 |
| Other Salaries and Wages | $44,012 | $11,965 | - | $55,977 |
| All Other Expenses | $23,778 | - | - | $23,778 |
| Depreciation Depletion | $23,242 | - | - | $23,242 |
| Other Expenses | $17,044 | $3,815 | - | $17,044 |
| Other Employee Benefits | $11,296 | $2,824 | - | $14,120 |
| Insurance | $9,605 | - | - | $9,605 |
| Payroll Taxes | $3,782 | $945 | - | $4,727 |
| Office Expenses | - | $4,274 | - | $4,274 |
| Fees for Services Accounting | - | $1,120 | - | $1,120 |
| Fees for Services Other | - | $694 | - | $694 |
| Interest | - | $99 | - | $99 |
| Total Functional Expenses | $327,490 | $25,736 | $0 | $353,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Son of the Secretary, Margaret Mccarthy. | Replace Metal Roof. | No | $44,000 |
| Liability | Amount |
|---|---|
| Due to Residents | $15,955 |
“The agency is a not-for-profit organization with members.”
“The members of the agency elect the directors and the officers.”
“Draft form 990 is provided to board 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 | 6229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING & SHELTER TO THE POOR. |
| IRS990/AllOtherContributionsAmt | 0 | 247036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN 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/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 247036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278402 |
| IRS990/CYOtherRevenueAmt | 0 | 823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74824 |
| IRS990/CYTotalExpensesAmt | 0 | 353226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23242 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDES FOOD, CLOTHING AND SHELTER TO THE POOR, DISTRESSED AND UNDER PRIVILEGED IN CENTRAL NEW YORK STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 694 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6779 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL T WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PASINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FATHER ROBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T MARK CAPONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEATA LEETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA CARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE CROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN DICKHOUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 35418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 247859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9605 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InterestGrp/TotalAmt | 0 | 99 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104406 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106412 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457405 |
| 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 PRIVLEGED IN CENTRAL NEW YORK.REVENUE INCLUDES CONTRIBUTIONS, GRANTS AND FUND RAISING AMOUNTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3439 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2005 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14120 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA FOOD AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER RESIDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE SUPPLES & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15955 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 823 |
| IRS990/OtherRevenueTotalAmt | 0 | 823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55977 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5908 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET BARBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 584357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 244213 |
| IRS990/PYOtherRevenueAmt | 0 | 40263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62594 |
| IRS990/PYTotalExpensesAmt | 0 | 306807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 624620 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105367 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 584357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1696271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12103 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46075 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34654 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42504 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47288 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 182624 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1696271 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 235756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 584357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1696271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 247859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 630432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 379715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1878895 |
| 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 | 196428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 293328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147277 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RESIDENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289992 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15955 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JERRY MCCARTHY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF THE SECRETARY, MARGARET MCCARTHY. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 44000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REPLACE METAL ROOF. |
| 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 AND THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT FORM 990 IS PROVIDED TO BOARD DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY AND A DIRECTOR ABSTAINS FROM VOTING IF A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR AND TREASURER SALARY. OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 39388 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11781 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 739136 |
| IRS990/TotalAssetsEOYAmt | 0 | 630845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 739136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 630845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 247036 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21197 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21197 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 609648 |
| IRS990/TotalOtherCompensationAmt | 0 | 6779 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35418 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247859 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 739136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 630845 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 673622 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 597867 |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | UNITYACRES.ORG |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.