Civic Intelligence

Community Helping Hands Inc

990 • Fiscal year 2013 • EIN 16-1588103

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileCHHNY.ORG
31 Water Street14701

(716) 487-1488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$38,531

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$611,320

Down $34,141 (-5.3%) from 2012

Net Assets

Down

$601,166

Down $39,233 (-6.1%) from 2012

Liabilities

Up

$10,154

Up $5,092 (+101%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

$508,851

No earlier filing loaded for comparison.

Expenses

Down

$548,084

Down $4,535 (-0.8%) from 2012

Net Income

-$39,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $699,153Liabilities 2010: $3,443Net Assets 2010: $695,7102010Assets 2011: $677,161Liabilities 2011: $4,812Net Assets 2011: $672,3492011Assets 2012: $645,461Liabilities 2012: $5,062Net Assets 2012: $640,3992012Assets 2013: $611,320Liabilities 2013: $10,154Net Assets 2013: $601,1662013Assets 2014: $657,833Liabilities 2014: $12,952Net Assets 2014: $644,8812014Assets 2015: $611,992Liabilities 2015: $7,632Net Assets 2015: $604,3602015Assets 2016: $609,856Liabilities 2016: $12,390Net Assets 2016: $597,4662016Assets 2017: $571,382Liabilities 2017: $24,594Net Assets 2017: $546,7882017Assets 2018: $1,059,791Liabilities 2018: $37,163Net Assets 2018: $1,022,6282018Assets 2019: $1,018,246Liabilities 2019: $155,438Net Assets 2019: $862,8082019Assets 2020: $1,073,513Liabilities 2020: $202,654Net Assets 2020: $870,8592020Assets 2021: $1,134,783Liabilities 2021: $191,814Net Assets 2021: $942,9692021

Highlighted filing

2013

Assets$611,320
Liabilities$10,154
Net Assets$601,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $552,3012010Expenses 2011: $568,7402011Expenses 2012: $552,6192012Revenue 2013: $508,851Expenses 2013: $548,084Net Income 2013: -$39,2332013Revenue 2014: $620,847Expenses 2014: $577,132Net Income 2014: $43,7152014Revenue 2015: $380,361Expenses 2015: $420,882Net Income 2015: -$40,5212015Revenue 2016: $369,773Expenses 2016: $376,667Net Income 2016: -$6,8942016Revenue 2017: $357,125Expenses 2017: $407,803Net Income 2017: -$50,6782017Revenue 2018: $888,538Expenses 2018: $412,698Net Income 2018: $475,8402018Revenue 2019: $410,533Expenses 2019: $570,353Net Income 2019: -$159,8202019Revenue 2020: $362,241Expenses 2020: $354,190Net Income 2020: $8,0512020Revenue 2021: $459,923Expenses 2021: $368,516Net Income 2021: $91,4072021

Highlighted filing

2013

Revenue$508,851
Expenses$548,084
Net Income-$39,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$508,851
Mission and Program Overview

Mission

Community helping hands demonstrates the love of christ by helping our community thrive as we empower people to help themselves and others.

Helping meet the physical, emotional and spiritual needs of people while showing them the love of christ while equiping and empowering them to help themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,743$561,188▼ $22,555
Cash and Non-Interest-Bearing Accounts$37,326$22,190▼ $15,136
Inventories for Sale or Use$15,735$15,199▼ $536
Prepaid Expenses and Deferred Charges$8,657$9,934▲ $1,277
Accounts Receivable-$2,809-
Total Assets$645,461$611,320▼ $34,141
Liabilities
Accounts Payable and Accrued Expenses$4,075$9,003▲ $4,928
Other Liabilities$987$1,151▲ $164
Total Liabilities$5,062$10,154▲ $5,092
Net Assets / Fund Balance
Unrestricted Net Assets$617,019$588,973▼ $28,046
Temporarily Rstr Net Assets$23,380$12,193▼ $11,187
Total Net Assets Fund Balance$640,399$601,166▼ $39,233
Total Liabilities and Net Assets / Fund Balance$645,461$611,320▼ $34,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,363$155,565$714,928
Equipment$1,825$33,603$35,428
Other Land Buildings-$15,115$15,115
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RohlerExecutive DiFT$37,374$1,157$38,531

Board Members and Trustees

NameTitle
Mark EckendorfChair
Rick HuberVice-chair
Charles LindbergDirector
Charlie HodgesDirector
Nathan BaileyDirector
Randy LewisDirector
Richard JohnsonDirector
Mark GoodSecretary
Rebecca RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,418
Program Service Revenue
$200,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,060
Change in Net Assets
$-39,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$183,358See Sch M Page 2
Clothing and Household Goods-$80,401Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions1$263,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,851
Revenue Not Reported on Form 990
$2,647
Total Revenue per Audited Statements
$511,498
Total Revenue per Form 990
$508,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,553
Other Expenses$215,531
Total Fundraising Expense$13,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,672$9,096$4,548$274,316
Occupancy$33,821$3,979$1,990$39,790
Depreciation Depletion$33,601$3,953$1,977$39,531
Current Officers, Directors, Trustees, and Key Employees$32,752$3,853$1,926$38,531
Insurance$18,585$2,187$1,093$21,865
Payroll Taxes$9,612$1,131$565$11,308
Other Employee Benefits$5,605$659$331$6,595
All Other Expenses$3,400$295$249$3,944
Fees for Services Accounting-$3,700-$3,700
Other Expenses$2,611$307$154$3,072
Office Expenses$2,412$284$141$2,837
Pension Plan Contributions$1,533$180$90$1,803
Fees for Services Other-$566-$566
Advertising$381--$381
Total Functional Expenses$504,023$30,728$13,333$548,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,731
Expenses per Audited Statements$548,084
Total Expenses per Form 990$548,084
Expenses Not Reported on Form 990$2,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$1,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form is made available to all of the organization's officers and directors for review prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each board member receives a copy of the organization's conflicts of interest policy. All board members are required to review the policy, document any possible conflict of interest situations, and sign the disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, information returns, and annual audited financial statements are available to the public upon request at the organization's business office.”

Filing and Contact Details

Filer

EIN
16-1588103
Phone
7164871488

Signing Officer

Name
Mark Good
Title
Chair
Phone
7164871488
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Good
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
60

Preparer

Preparer
Xena Vandewark CPA
Phone
7164836109
Raw XML AppendixShowing 400 of 456 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09003
IRS990/AccountsReceivableGrp/EOYAmt02809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE WHILE SHOWING THEM THE LOVE OF CHRIST WHILE EQUIPING AND EMPOWERING THEM TO HELP THEMSELVES AND OTHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0381
IRS990/AdvertisingGrp/TotalAmt0381
IRS990/AllOtherContributionsAmt0125060
IRS990/AllOtherExpensesGrp/FundraisingAmt0249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03400
IRS990/AllOtherExpensesGrp/TotalAmt03944
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRITTANY SARGENT
IRS990/BooksInCareOfDetail/PhoneNum07164871488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1031 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/City0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037326
IRS990/CashNonInterestBearingGrp/EOYAmt022190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01926
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038531
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200433
IRS990/CYRevenuesLessExpensesAmt0-39233
IRS990/CYSalariesCompEmpBnftPaidAmt0332553
IRS990/CYTotalExpensesAmt0548084
IRS990/CYTotalFundraisingExpenseAmt013333
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01977
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033601
IRS990/DepreciationDepletionGrp/TotalAmt039531
IRS990/Desc0THE ORGANIZATION RESPONDS TO NUMEROUS FAMILIES IN THE JAMESTOWN, NY AREA WITH FURNITURE, CLOTHING, AND HOUSEHOLD ITEMS IN THEIR TIME OF NEED. MOST OF THESE ITEMS WOULD NOT BE AVAILABLE FROM OTHER SOURCES. IN ADDITION, THE ORGANIZATION PROVIDES A SAFE FAMILY ENVIRONMENT IN THEIR SKATEBOARD PARK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0504023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0566
IRS990/FeesForServicesOtherGrp/TotalAmt0566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91157
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ECKENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY ROHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0183358
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01093
IRS990/InsuranceGrp/ManagementAndGeneralAmt02187
IRS990/InsuranceGrp/ProgramServicesAmt018585
IRS990/InsuranceGrp/TotalAmt021865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561188
IRS990/LandBldgEquipCostOrOtherBssAmt0765471
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE WHILE SHOWING THEM THE LOVE OF CHRIST WHILE EQUIPING AND EMPOWERING THEM TO HELP THEMSELVES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640399
IRS990/NetAssetsOrFundBalancesEOYAmt0601166
IRS990/NoncashContributionsAmt0263759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01990
IRS990/OccupancyGrp/ManagementAndGeneralAmt03979
IRS990/OccupancyGrp/ProgramServicesAmt033821
IRS990/OccupancyGrp/TotalAmt039790
IRS990/OfficeExpensesGrp/FundraisingAmt0141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/ProgramServicesAmt02412
IRS990/OfficeExpensesGrp/TotalAmt02837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06595
IRS990/OtherExpensesGrp/Desc0MATERIAL (RESALE)
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/FundraisingAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt080937
IRS990/OtherExpensesGrp/ProgramServicesAmt113525
IRS990/OtherExpensesGrp/ProgramServicesAmt24576
IRS990/OtherExpensesGrp/ProgramServicesAmt32611
IRS990/OtherExpensesGrp/TotalAmt080937
IRS990/OtherExpensesGrp/TotalAmt113525
IRS990/OtherExpensesGrp/TotalAmt25383
IRS990/OtherExpensesGrp/TotalAmt33072
IRS990/OtherLiabilitiesGrp/BOYAmt0987
IRS990/OtherLiabilitiesGrp/EOYAmt01151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01131
IRS990/PayrollTaxesGrp/ProgramServicesAmt09612
IRS990/PayrollTaxesGrp/TotalAmt011308
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01533
IRS990/PensionPlanContributionsGrp/TotalAmt01803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09934
IRS990/PrincipalOfficerNm0MARK GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DELIVERY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-147
IRS990/PYOtherExpensesAmt0230834
IRS990/PYProgramServiceRevenueAmt0200988
IRS990/PYRevenuesLessExpensesAmt0-31950
IRS990/PYSalariesCompEmpBnftPaidAmt0321785
IRS990/PYTotalExpensesAmt0552619
IRS990/PYTotalRevenueAmt0520669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0183358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0172224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0198307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0237566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0160737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0952192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt02101984
IRS990ScheduleA/SubstantialContributorsTotAmt014909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116893
IRS990ScheduleA/TotalSupportAmt02117046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714928
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02647
IRS990ScheduleD/DonatedServicesUseFcltsAmt02647
IRS990ScheduleD/EquipmentGrp/BookValueAmt01825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035428
IRS990ScheduleD/ExpensesNotReportedAmt02647
IRS990ScheduleD/ExpensesSubtotalAmt0548084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/RevenueNotReportedAmt02647
IRS990ScheduleD/RevenueSubtotalAmt0508851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561188
IRS990ScheduleD/TotalExpensesPerForm990Amt0548084
IRS990ScheduleD/TotalLiabilityAmt01151
IRS990ScheduleD/TotalRevenuePerForm990Amt0508851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt080401
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TANF LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE SCH M PAGE 2
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0183358
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TANF LABOR ASSISTANCE OF 172,224 IS BASED ON 12.50/HR FOR APPROXIMATELY 13,800 HOURS OF ASSISTANCE PROVIDED TO THE ORGANIZATION IN 2012 BY INDIVIDUALS WORKING UNDER THE TANF PROGRAM. UNDER THIS PROGRAM, INDIVIDUALS ARE REQUIRED TO PERFORM SERVICE HOURS IN ORDER TO RECEIVE ASSISTANCE UNDER THE PROGRAM.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS MADE AVAILABLE TO ALL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012193
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645461
IRS990/TotalAssetsEOYAmt0611320
IRS990/TotalAssetsGrp/BOYAmt0645461
IRS990/TotalAssetsGrp/EOYAmt0611320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308418
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,320
Liabilities
$10,154
Net assets
$601,166
Revenue
$508,851
Expenses
$548,084
Net income
-$39,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.41$0.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.89$0.41$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.62$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.55