Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$546,797
Down $84,048 (-13%) from 2014
Net Assets
Down$529,084
Down $80,564 (-13%) from 2014
Liabilities
Down$17,713
Down $3,484 (-16%) from 2014
Revenue
Up$249,337
Up $1,478 (+0.6%) from 2014
Expenses
Down$312,346
Down $40,880 (-12%) from 2014
Net Income
Up-$63,009
Up $42,358 (+40%) from 2014
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 | $289,992 | $295,904 | ▲ $5,912 |
| Cash and Non-Interest-Bearing Accounts | $225,075 | $151,481 | ▼ $73,594 |
| Investments in Publicly Traded Securities | $106,412 | $89,589 | ▼ $16,823 |
| Prepaid Expenses and Deferred Charges | $5,908 | $6,388 | ▲ $480 |
| Inventories for Sale or Use | $3,435 | $3,435 | → $0 |
| Accounts Receivable | $23 | $0 | ▼ $23 |
| Total Assets | $630,845 | $546,797 | ▼ $84,048 |
| Liabilities | |||
| Other Liabilities | $15,955 | $11,235 | ▼ $4,720 |
| Accounts Payable and Accrued Expenses | $5,242 | $5,069 | ▼ $173 |
| Deferred Revenue | - | $1,409 | - |
| Total Liabilities | $21,197 | $17,713 | ▼ $3,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $597,867 | $508,889 | ▼ $88,978 |
| Temporarily Rstr Net Assets | $11,781 | $20,195 | ▲ $8,414 |
| Total Net Assets Fund Balance | $609,648 | $529,084 | ▼ $80,564 |
| Total Liabilities and Net Assets / Fund Balance | $630,845 | $546,797 | ▼ $84,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,620 | $110,932 | $311,552 |
| Equipment | $78,484 | $81,722 | $160,206 |
| Land | $16,800 | - | $16,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Dickhout | Treasurer | FT | $32,100 | $7,943 | $40,043 |
| Name | Title |
|---|---|
| Margaret Barber | President |
| Elaine Crough | Vice President |
| Aleata Leete | Director |
| David Pasinski | Director |
| Debra Carnes | Director |
| Kathleen Crandall | Director |
| T Mark Capone | Director |
| Paul T Welch | Director Until 4/2015 |
| Reverand Robert Jones | Director/chaplain |
| Margaret Mccarthy | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,306 |
| Salaries, Compensation, and Employee Benefits | $84,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $72,645 | - | - | $72,645 |
| Other Salaries and Wages | $50,320 | $12,580 | - | $62,900 |
| Depreciation Depletion | $25,241 | - | - | $25,241 |
| All Other Expenses | $17,125 | - | - | $17,125 |
| Other Employee Benefits | $12,708 | $3,177 | - | $15,885 |
| Other Expenses | $11,422 | $2,750 | - | $11,422 |
| Insurance | $10,217 | - | - | $10,217 |
| Payroll Taxes | $4,204 | $1,051 | - | $5,255 |
| Office Expenses | - | $4,771 | - | $4,771 |
| Fees for Services Legal | $2,198 | - | - | $2,198 |
| Fees for Services Accounting | - | $1,353 | - | $1,353 |
| Fees for Services Other | - | $880 | - | $880 |
| Total Functional Expenses | $285,784 | $26,562 | $0 | $312,346 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,501 |
| Fundraising Direct Expenses | $387 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Residents | $11,235 |
“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 | 5242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING & SHELTER TO THE POOR. |
| IRS990/AllOtherContributionsAmt | 0 | 234545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17125 |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151481 |
| 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 | 234545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1584 |
| IRS990/CYOtherExpensesAmt | 0 | 228306 |
| IRS990/CYOtherRevenueAmt | 0 | 13208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84040 |
| IRS990/CYTotalExpensesAmt | 0 | 312346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25241 |
| 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 | 285784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1353 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 880 |
| 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 | 7943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL T WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PASINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REVERAND 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 | 32100 |
| 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 UNTIL 4/2015 |
| 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/FundraisingDirectExpensesAmt | 0 | 387 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 249724 |
| 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 | 10217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10217 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 106412 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 89589 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488558 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 609648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529084 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17555 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15885 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER RESIDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE SUPPLES & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11235 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/OtherRevenueTotalAmt | 0 | 94 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5255 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6388 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET BARBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 247036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 278402 |
| IRS990/PYOtherRevenueAmt | 0 | 823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74824 |
| IRS990/PYTotalExpensesAmt | 0 | 353226 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63009 |
| 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 | 234545 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1598389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3584 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12103 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46075 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34654 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42504 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 135430 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1598389 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1598389 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 247859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1737403 |
| 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 | 200620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 311552 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RESIDENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11235 |
| 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 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 |
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| 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 | 11781 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20195 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 630845 |
| IRS990/TotalAssetsEOYAmt | 0 | 546797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 546797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 234545 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17713 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 609648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529084 |
| IRS990/TotalOtherCompensationAmt | 0 | 7943 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249337 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 546797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 597867 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 508889 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2290 CO ROUTE 2 PO BOX 153 |
| IRS990/USAddress/CityNm | 0 | ORWELL |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.