Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$611,992
Down $45,841 (-7.0%) from 2014
Net Assets
Down$604,360
Down $40,521 (-6.3%) from 2014
Liabilities
Down$7,632
Down $5,320 (-41%) from 2014
Revenue
Down$380,361
Down $240,486 (-39%) from 2014
Expenses
Down$420,882
Down $156,250 (-27%) from 2014
Net Income
Down-$40,521
Down $84,236 (-193%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $562,052 | $549,409 | ▼ $12,643 |
| Inventories for Sale or Use | $16,903 | $16,662 | ▼ $241 |
| Prepaid Expenses and Deferred Charges | $9,707 | $11,799 | ▲ $2,092 |
| Cash and Non-Interest-Bearing Accounts | $36,702 | $8,835 | ▼ $27,867 |
| Accounts Receivable | $5,469 | - | - |
| Total Assets | $657,833 | $611,992 | ▼ $45,841 |
| Other Assets Total | $27,000 | $25,287 | ▼ $1,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,009 | $6,128 | ▼ $5,881 |
| Other Liabilities | $943 | $1,504 | ▲ $561 |
| Total Liabilities | $12,952 | $7,632 | ▼ $5,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $614,680 | $588,776 | ▼ $25,904 |
| Temporarily Rstr Net Assets | $30,201 | $15,584 | ▼ $14,617 |
| Total Net Assets Fund Balance | $644,881 | $604,360 | ▼ $40,521 |
| Total Liabilities and Net Assets / Fund Balance | $657,833 | $611,992 | ▼ $45,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $539,363 | $214,399 | $753,762 |
| Equipment | $846 | $35,170 | $36,016 |
| Other Land Buildings | $9,200 | $2,800 | $12,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Rohler | Executive Di | FT | $41,497 | $1,281 | $42,778 |
| Name | Title |
|---|---|
| Craig Short | President |
| Jim Holler | Director |
| Keith Bareto | Director |
| Major Thomas Paul Geisler | Director |
| Mark Good | Director |
| Randy Lewis | Director |
| Richard Johnson | Director |
| Rick Huber | Director |
| Shelley Stahlman | Director |
| Matt Slaven | Director/CHA |
| Nathan Bailey | Secretary |
| Rebecca Ruiz | Treasurer |
| Elizabeth Cipolla | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $120,497 | Fair Market Value (FMV) Date of Donation |
| Other Non Cash Contri Table | 1 | $2,200 | See Sch M, Page 2 |
| Total Noncash Contributions | 1 | $122,697 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,819 |
| Salaries, Compensation, and Employee Benefits | $160,063 |
| Total Fundraising Expense | $14,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,432 | $9,931 | $4,968 | $99,331 |
| Current Officers, Directors, Trustees, and Key Employees | $36,361 | $4,279 | $2,138 | $42,778 |
| Occupancy | $32,363 | $3,807 | $1,904 | $38,074 |
| Depreciation Depletion | $28,555 | $3,360 | $1,680 | $33,595 |
| Insurance | $22,346 | $2,629 | $1,314 | $26,289 |
| All Other Expenses | $13,317 | $867 | $1,202 | $15,386 |
| Payroll Taxes | $10,562 | $1,243 | $621 | $12,426 |
| Other Expenses | $3,749 | $441 | $221 | $4,411 |
| Other Employee Benefits | $3,019 | $355 | $178 | $3,552 |
| Fees for Services Accounting | - | $2,800 | - | $2,800 |
| Office Expenses | $2,131 | $251 | $125 | $2,507 |
| Pension Plan Contributions | $1,680 | $198 | $98 | $1,976 |
| Advertising | $1,549 | - | - | $1,549 |
| Fees for Services Other | - | $836 | - | $836 |
| Total Functional Expenses | $374,257 | $31,783 | $14,842 | $420,882 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax | $1,504 |
“The form is made available to all of the organization's officers and directors for review prior to signing and filing.”
“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.”
“The executive director's compensation is reviewed annually and approved by the board of directors.”
“The organization's governing documents, exempt organization returns, and annual financial statements are available to the public upon request at the organization's business office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5469 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1549 |
| IRS990/AllOtherContributionsAmt | 0 | 176790 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY ROHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164871488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 176790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 260819 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160063 |
| IRS990/CYTotalExpensesAmt | 0 | 420882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14842 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380361 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1680 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33595 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 374257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 836 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/CHA |
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| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26289 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 801778 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 644881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604360 |
| IRS990/NoncashContributionsAmt | 0 | 122697 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1904 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38074 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25287 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3552 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIAL (RESALE) |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12426 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 98 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1976 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11799 |
| IRS990/PrincipalOfficerNm | 0 | MATT SLAVEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DELIVERY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 413249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5472 |
| IRS990/PYOtherExpensesAmt | 0 | 223937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353195 |
| IRS990/PYTotalExpensesAmt | 0 | 577132 |
| IRS990/PYTotalRevenueAmt | 0 | 620847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 828292 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207162 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183358 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172224 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198307 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 761051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 982823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1551021 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1589343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1589348 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 539363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214399 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 753762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549409 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV DATE OF DONATION |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 120497 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BARTER EXCH. |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE SCH M, PAGE 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | BARTER EXCHANGE TRADE DOLLARS - CONTRIBUTIONS RECEIVED IN THE FORM OF "BARTER NATIONAL EXCHANGE TRADE DOLLARS". A TRADE DOLLAR IS A PRIVATE CURRENCY WHICH OPERATES AS CONTRACTUALLY ACCEPTED TENDER FOR SPECIFIED PRIVATE DEBTS ONLY, BETWEEN BARTER NATIONAL EXCHANGE MEMBERS, BACKED ONLY BY THE GOODS AND SERVICES AVAILABLE WITHIN THE TRADE NETWORK, AND REGULATED BY BARTER NATIONAL EXCHANGE. THE TRADE DOLLARS DENOTE VALUE RECEIVED FOR GOODS AND SERVICES SOLD, AND MAY BE EXCHANGED FOR OTHER GOODS OR SERVICES MADE AVAILABLE BY EXCHANGE MEMBERS. THE TRADE DOLLARS ARE NOT CONSIDERED AS LEGAL TENDER, SECURITIES, OR COMMODITIES. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS MADE AVAILABLE TO ALL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, EXEMPT ORGANIZATION RETURNS, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.