Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,020,156
Down $46,546 (-4.4%) from 2022
Net Assets
Down$1,011,255
Down $36,454 (-3.5%) from 2022
Liabilities
Down$8,901
Down $10,092 (-53%) from 2022
Revenue
Up$229,522
Up $24,055 (+12%) from 2022
Expenses
Down$308,895
Down $46,119 (-13%) from 2022
Net Income
Up-$79,373
Up $70,174 (+47%) from 2022
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 | |||
| Savings and Temporary Cash Investments | $498,185 | $446,590 | ▼ $51,595 |
| Land, Buildings, and Equipment, Net | $273,984 | $277,685 | ▲ $3,701 |
| Investments in Publicly Traded Securities | $199,124 | $258,819 | ▲ $59,695 |
| Cash and Non-Interest-Bearing Accounts | $86,739 | $29,595 | ▼ $57,144 |
| Prepaid Expenses and Deferred Charges | $4,655 | $6,949 | ▲ $2,294 |
| Accounts Receivable | $4,015 | $518 | ▼ $3,497 |
| Total Assets | $1,066,702 | $1,020,156 | ▼ $46,546 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,336 | $8,526 | ▼ $7,810 |
| Deferred Revenue | $2,657 | $375 | ▼ $2,282 |
| Total Liabilities | $18,993 | $8,901 | ▼ $10,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,043,456 | $1,007,002 | ▼ $36,454 |
| Net Assets With Donor Restrictions | $4,253 | $4,253 | → $0 |
| Total Net Assets Fund Balance | $1,047,709 | $1,011,255 | ▼ $36,454 |
| Total Liabilities and Net Assets / Fund Balance | $1,066,702 | $1,020,156 | ▼ $46,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,577 | $219,700 | $380,277 |
| Equipment | $71,229 | $127,422 | $198,651 |
| Other Land Buildings | $29,079 | $45,605 | $74,684 |
| Land | $16,800 | - | $16,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Dickhout | Treasurer | FT | $32,100 | $12,147 | $44,247 |
| Bear Foote | Officer | FT | $30,800 | $11,657 | $42,457 |
| Name | Title |
|---|---|
| Kathleen Crandall | President |
| David Pasinski | Vice President |
| David Dragecivich | Director |
| Elaine Crough | Director |
| Laura Hamilton | Director |
| Loretta Dickhout | Officer |
| Margaret Carnes | Secratary |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,781 |
| Salaries, Compensation, and Employee Benefits | $113,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $97,553 | - | - | $97,553 |
| Other Salaries and Wages | $37,794 | $9,448 | - | $47,242 |
| Current Officers, Directors, Trustees, and Key Employees | $25,680 | $6,420 | - | $32,100 |
| Depreciation Depletion | $30,398 | - | - | $30,398 |
| Other Employee Benefits | $21,183 | $5,296 | - | $26,479 |
| Insurance | $12,168 | - | - | $12,168 |
| All Other Expenses | $7,911 | - | - | $7,911 |
| Payroll Taxes | $5,834 | $1,459 | - | $7,293 |
| Other Expenses | $4,918 | - | - | $4,918 |
| Fees for Services Accounting | - | $2,290 | - | $2,290 |
| Fees for Services Legal | - | $1,764 | - | $1,764 |
| Fees for Service Investment Mgmnt Fees | - | $1,668 | - | $1,668 |
| Fees for Services Other | - | $1,380 | - | $1,380 |
| Total Functional Expenses | $279,170 | $29,725 | $0 | $308,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors debra carnes and margaret carnes are sister-in-laws. Officer stephen dickhout is the son of officer loretta dickhout.”
“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 | 16336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FOOD, CLOTHING, AND SHELTER TO THE POOR |
| IRS990/AllOtherContributionsAmt | 0 | 209148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7911 |
| 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 | 86739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32100 |
| 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 | 209148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20374 |
| IRS990/CYOtherExpensesAmt | 0 | 195781 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113114 |
| IRS990/CYTotalExpensesAmt | 0 | 308895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2657 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30398 |
| 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 | 4253 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1764 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1380 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1668 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE CROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DRAGECIVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN DICKHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PASINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORETTA DICKHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEAR FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET CARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 32100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 30800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRATARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3524 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1315 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21458 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26816 |
| IRS990/GrossReceiptsAmt | 0 | 272957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 199124 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 258819 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670412 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17934 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25501 |
| 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 | 1047709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1011255 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1043456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1007002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26479 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VIHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47242 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6949 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN CRANDALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201909 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2924 |
| IRS990/PYOtherExpensesAmt | 0 | 226269 |
| IRS990/PYOtherRevenueAmt | 0 | 634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128745 |
| IRS990/PYTotalExpensesAmt | 0 | 355014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 205467 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79373 |
| 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 | 498185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 446590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1044385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1907238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46666 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46666 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1938663 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1044385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1938663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 224683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 206219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1044929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1985329 |
| 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 | 160577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74684 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277685 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS DEBRA CARNES AND MARGARET CARNES ARE SISTER-IN-LAWS. OFFICER STEPHEN DICKHOUT IS THE SON OF OFFICER LORETTA DICKHOUT. |
| 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 | 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 | 4 | A DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY, AND A DIRECTOR ABSTAINS FROM VOTING IF A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR AND TREASURER SALARY. OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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/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 | 1066702 |
| IRS990/TotalAssetsEOYAmt | 0 | 1020156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1066702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1020156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 209148 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1047709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1011255 |
| IRS990/TotalOtherCompensationAmt | 0 | 23804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15535 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229522 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1066702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1020156 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | UNITYACRES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.