Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$571,382
Down $38,474 (-6.3%) from 2016
Net Assets
Down$546,788
Down $50,678 (-8.5%) from 2016
Liabilities
Up$24,594
Up $12,204 (+98%) from 2016
Revenue
Down$357,125
Down $12,648 (-3.4%) from 2016
Expenses
Up$407,803
Up $31,136 (+8.3%) from 2016
Net Income
Down-$50,678
Down $43,784 (-635%) from 2016
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 | $547,835 | $514,087 | ▼ $33,748 |
| Inventories for Sale or Use | $18,214 | $16,895 | ▼ $1,319 |
| Prepaid Expenses and Deferred Charges | $9,674 | $10,684 | ▲ $1,010 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Cash and Non-Interest-Bearing Accounts | $13,021 | $9,584 | ▼ $3,437 |
| Accounts Receivable | $460 | $1,480 | ▲ $1,020 |
| Total Assets | $609,856 | $571,382 | ▼ $38,474 |
| Other Assets Total | $20,652 | $8,652 | ▼ $12,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,669 | $23,605 | ▲ $12,936 |
| Other Liabilities | $1,721 | $989 | ▼ $732 |
| Total Liabilities | $12,390 | $24,594 | ▲ $12,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $596,550 | $519,753 | ▼ $76,797 |
| Temporarily Rstr Net Assets | $916 | $27,035 | ▲ $26,119 |
| Total Net Assets Fund Balance | $597,466 | $546,788 | ▼ $50,678 |
| Total Liabilities and Net Assets / Fund Balance | $609,856 | $571,382 | ▼ $38,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $494,009 | $270,248 | $764,257 |
| Equipment | $357 | $35,659 | $36,016 |
| Other Land Buildings | $19,721 | $12,126 | $31,847 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Rohler | Exe Director (thr | FT | $42,319 | $1,270 | $43,589 |
| Name | Title |
|---|---|
| Matt Slaven | Chair (thru |
| Ian Eastman | Vice Chair |
| Jim Holler | Director |
| Keith Bareto | Director |
| Major Thomas Paul Geisler | Director |
| Paul Andalora | Director |
| Shelley Stahlman | Director |
| Jade Kingsbury | Director (12 |
| Elizabeth Cipolla | Director/CHA |
| Rebecca Ruiz | Secretary |
| Dan Hickman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $63,834 | Fair Market Value (FMV) Date of Donation |
| Total Noncash Contributions | $63,834 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,022 |
| Salaries, Compensation, and Employee Benefits | $182,781 |
| Total Fundraising Expense | $16,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,069 | $11,891 | $5,945 | $118,905 |
| Current Officers, Directors, Trustees, and Key Employees | $37,082 | $4,363 | $2,182 | $43,627 |
| Occupancy | $36,380 | $4,280 | $2,140 | $42,800 |
| Insurance | $29,644 | $3,488 | $1,743 | $34,875 |
| Depreciation Depletion | $28,686 | $3,375 | $1,687 | $33,748 |
| All Other Expenses | $19,716 | $1,199 | $946 | $21,861 |
| Payroll Taxes | $11,156 | $1,312 | $656 | $13,124 |
| Other Expenses | $5,764 | $662 | $330 | $5,764 |
| Other Employee Benefits | $4,509 | $529 | $265 | $5,303 |
| Office Expenses | $2,542 | $299 | $149 | $2,990 |
| Pension Plan Contributions | $1,549 | $182 | $91 | $1,822 |
| Fees for Services Other | - | $1,155 | - | $1,155 |
| Advertising | $51 | - | - | $51 |
| Interest | - | $9 | - | $9 |
| Total Functional Expenses | $348,925 | $42,744 | $16,134 | $407,803 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax | $985 |
| Line of Credit | $4 |
“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.”
“Individuals serving on the board of directors and other individuals volunteering time in fulfillment of the organization's mission and programs.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1480 |
| 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 | 51 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51 |
| IRS990/AllOtherContributionsAmt | 0 | 153845 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMI BERG EXE DIRECTOR 618 |
| 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 | 13021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1005 |
| IRS990/CYOtherExpensesAmt | 0 | 225022 |
| IRS990/CYOtherRevenueAmt | 0 | 9282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182781 |
| IRS990/CYTotalExpensesAmt | 0 | 407803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357125 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1687 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33748 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1270 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT SLAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IAN EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY STAHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH BARETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH CIPOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM HOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAJOR THOMAS PAUL GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL ANDALORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JADE KINGSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY ROHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 42319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (12 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXE DIR (THR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 357125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34875 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 832120 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| 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 | 597466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546788 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NoncashContributionsAmt | 0 | 63834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2140 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8652 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5303 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIAL (RESALE) |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASE PRINTING OPERAT. |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 989 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9282 |
| IRS990/OtherRevenueTotalAmt | 0 | 9282 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118905 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 656 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13124 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 91 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1822 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10684 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH CIPOLLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES - STORE & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DELIVERY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 208001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168666 |
| IRS990/PYTotalExpensesAmt | 0 | 376667 |
| IRS990/PYTotalRevenueAmt | 0 | 369773 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50678 |
| 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 | 192993 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF PRINTING OPERATION 1,000 INSURANCE PROCEEDS 9,282 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 800896 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207162 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183358 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 390520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1030799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10282 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1171425 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1191416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1201709 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 494009 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 764257 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 989 |
| 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 | 63834 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS VOLUNTEERING TIME IN FULFILLMENT OF THE ORGANIZATION'S MISSION AND PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM IS MADE AVAILABLE TO ALL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 916 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27035 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 609856 |
| IRS990/TotalAssetsEOYAmt | 0 | 571382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 609856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571382 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.