Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$561,016
Up $14,219 (+2.6%) from 2015
Net Assets
Up$551,532
Up $22,448 (+4.2%) from 2015
Liabilities
Down$9,484
Down $8,229 (-46%) from 2015
Revenue
Up$329,350
Up $80,013 (+32%) from 2015
Expenses
Up$318,014
Up $5,668 (+1.8%) from 2015
Net Income
Up$11,336
Up $74,345 (+118%) from 2015
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 | $295,904 | $278,973 | ▼ $16,931 |
| Cash and Non-Interest-Bearing Accounts | $151,481 | $163,708 | ▲ $12,227 |
| Investments in Publicly Traded Securities | $89,589 | $107,544 | ▲ $17,955 |
| Prepaid Expenses and Deferred Charges | $6,388 | $7,001 | ▲ $613 |
| Inventories for Sale or Use | $3,435 | $3,435 | → $0 |
| Accounts Receivable | - | $355 | - |
| Total Assets | $546,797 | $561,016 | ▲ $14,219 |
| Liabilities | |||
| Other Liabilities | $11,235 | $0 | ▼ $11,235 |
| Accounts Payable and Accrued Expenses | $5,069 | $9,484 | ▲ $4,415 |
| Deferred Revenue | $1,409 | - | - |
| Total Liabilities | $17,713 | $9,484 | ▼ $8,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $508,889 | $544,838 | ▲ $35,949 |
| Temporarily Rstr Net Assets | $20,195 | $6,694 | ▼ $13,501 |
| Total Net Assets Fund Balance | $529,084 | $551,532 | ▲ $22,448 |
| Total Liabilities and Net Assets / Fund Balance | $546,797 | $561,016 | ▲ $14,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,553 | $125,880 | $314,433 |
| Equipment | $73,620 | $92,780 | $166,400 |
| Land | $16,800 | - | $16,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Dickhout | Treasurer | FT | $32,100 | $8,928 | $41,028 |
| Name | Title |
|---|---|
| Margaret Barber | President |
| Kathleen Crandall | Vice President |
| David Pasinski | Director |
| Deacon Phillip Kehoe | Director |
| Debra Carnes | Director |
| Elaine Crough | Director |
| Margaret Carnes | Director |
| Reverend Robert Jones | Director/chaplain |
| Margaret Mccarthy | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,083 |
| Salaries, Compensation, and Employee Benefits | $85,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $68,302 | - | - | $68,302 |
| Other Salaries and Wages | $50,320 | $12,580 | - | $62,900 |
| Depreciation Depletion | $26,006 | - | - | $26,006 |
| All Other Expenses | $19,928 | $3,091 | - | $23,019 |
| Other Employee Benefits | $14,284 | $3,571 | - | $17,855 |
| Insurance | $10,899 | - | - | $10,899 |
| Other Expenses | $8,543 | - | - | $8,543 |
| Payroll Taxes | $4,141 | $1,035 | - | $5,176 |
| Fees for Services Legal | $5,146 | - | - | $5,146 |
| Office Expenses | - | $4,988 | - | $4,988 |
| Fees for Services Accounting | - | $1,831 | - | $1,831 |
| Fees for Services Other | - | $1,130 | - | $1,130 |
| Total Functional Expenses | $289,788 | $28,226 | $0 | $318,014 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,980 |
| Fundraising Direct Expenses | $3,511 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Appeal Letter | $15,787 | $15,787 | $452 | $15,335 |
| Fundraiser Dinner | $8,648 | $8,648 | $2,056 | $6,592 |
| Total Events | $24,435 | $24,435 | $3,511 | $20,924 |
“Directors debra carnes and margaret carnes are sister-in-law.”
“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.”
“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 | 5069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING & SHELTER TO THE POOR. |
| IRS990/AllOtherContributionsAmt | 0 | 303943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23019 |
| 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 | 151481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163708 |
| 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 | 303943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2837 |
| IRS990/CYOtherExpensesAmt | 0 | 232083 |
| IRS990/CYOtherRevenueAmt | 0 | 22570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85931 |
| IRS990/CYTotalExpensesAmt | 0 | 318014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26006 |
| 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 | 289788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1831 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5146 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 8928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID PASINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET CARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA CARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEACON PHILLIP KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REVEREND ROBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE CROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3511 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25980 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10899 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 89589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107544 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 497633 |
| 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 | 529084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551532 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17855 |
| 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/ProgramServicesAmt | 0 | 50975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/OtherRevenueTotalAmt | 0 | 101 |
| 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 | 1035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7001 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET BARBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1584 |
| IRS990/PYOtherExpensesAmt | 0 | 228306 |
| IRS990/PYOtherRevenueAmt | 0 | 13208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84040 |
| IRS990/PYTotalExpensesAmt | 0 | 312346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 249337 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11336 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1616729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12103 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46075 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34654 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 93027 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1616729 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 303943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1616729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 306881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 630432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1716177 |
| 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 | 188553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 278973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | APPEAL LETTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISER DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2056 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS DEBRA CARNES AND MARGARET CARNES ARE SISTER-IN-LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE AGENCY ELECT THE DIRECTORS. THE DIRECTORS ELECT THE OFFICERS OF THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRAFT FORM 990 IS PROVIDED TO BOARD 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 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20195 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6694 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 546797 |
| IRS990/TotalAssetsEOYAmt | 0 | 561016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 561016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 303943 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 529084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 551532 |
| IRS990/TotalOtherCompensationAmt | 0 | 8928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289788 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329350 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 546797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 561016 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.