Civic Intelligence

Kathleen Mary House Inc

EIN 20-4407229 • 501(c)3 • Blasdell, NY

Profile

Aiding victims of domestic violence

54 Lake AveBlasdell, NY 14219

www.kathleenmaryhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$189,574

Down $10,218 (-5.1%) from 2017

Liabilities

Up

$30,037

Up $26,001 (+644%) from 2017

Net Assets

Down

$159,537

Down $36,219 (-19%) from 2017

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$100,602

Down $21,034 (-17%) from 2017

Expenses

Down

$136,821

Down $173 (-0.1%) from 2017

Net Income

Down

-$36,219

Down $20,861 (-136%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $218,365Liabilities 2011: $2,205Net Assets 2011: $216,1602011Assets 2012: $227,822Liabilities 2012: $0Net Assets 2012: $227,8222012Assets 2013: $223,826Liabilities 2013: $0Net Assets 2013: $223,8262013Assets 2014: $256,362Liabilities 2014: $851Net Assets 2014: $255,5112014Assets 2015: $244,728Liabilities 2015: -$6Net Assets 2015: $244,7342015Assets 2016: $212,221Liabilities 2016: $1,107Net Assets 2016: $211,1142016Assets 2017: $199,792Liabilities 2017: $4,036Net Assets 2017: $195,7562017Assets 2018: $189,574Liabilities 2018: $30,037Net Assets 2018: $159,5372018

Highlighted filing

2018

Assets$189,574
Liabilities$30,037
Net Assets$159,537
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $118,8092011Expenses 2012: $165,3422012Revenue 2013: $160,507Expenses 2013: $164,503Net Income 2013: -$3,9962013Revenue 2014: $192,730Expenses 2014: $161,045Net Income 2014: $31,6852014Revenue 2015: $140,375Expenses 2015: $151,152Net Income 2015: -$10,7772015Revenue 2016: $108,766Expenses 2016: $142,386Net Income 2016: -$33,6202016Revenue 2017: $121,636Expenses 2017: $136,994Net Income 2017: -$15,3582017Revenue 2018: $100,602Expenses 2018: $136,821Net Income 2018: -$36,2192018

Highlighted filing

2018

Revenue$100,602
Expenses$136,821
Net Income-$36,219
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,574
Liabilities
$30,037
Net assets
$159,537
Revenue
$100,602
Expenses
$136,821
Net income
-$36,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.30$1.60$1.01$1.37$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.22$1.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.09$1.42$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.40$1.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$1.93$1.61$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$100,602
Mission and Program Overview

Mission

Aiding victims of domestic violence

To aid women and their children who are victims of domestic violence and in need of a safe, nuturing environment to heal their spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,785$172,785→ $0
Cash and Non-Interest-Bearing Accounts$26,522$16,789▼ $9,733
Prepaid Expenses and Deferred Charges$485--
Total Assets$199,792$189,574▼ $10,218
Liabilities
Other Liabilities$4,036$30,037▲ $26,001
Total Liabilities$4,036$30,037▲ $26,001
Net Assets / Fund Balance
Unrestricted Net Assets$195,756$159,537▼ $36,219
Total Net Assets Fund Balance$195,756$159,537▼ $36,219
Total Liabilities and Net Assets / Fund Balance$199,792$189,574▼ $10,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,785--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Diane RogersPresident/di
Katie McananeyDirector
Wendy KlubekDirector
Marie FalzoneSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$95,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,119
All Other Contributions
$95,483
Change in Net Assets
$-36,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,532
Other Expenses$46,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,500--$75,500
Other Employee Benefits$9,058--$9,058
Insurance$7,048--$7,048
Fees for Services Management$6,320--$6,320
Payroll Taxes$5,974--$5,974
All Other Expenses$2,743--$2,743
Other Expenses$2,359--$2,359
Occupancy$590--$590
Office Expenses$562--$562
Fees for Services Other$316--$316
Advertising$33--$33
Total Functional Expenses$136,821$0$0$136,821
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
Loan$29,000
Payroll Taxes Payable$1,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Return is presented to board before filing”

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

“List of all vendors is presnted to the board for review for any conflict of interest existence.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Kathleen Mary House Inc
EIN
20-4407229
Address
54 LAKE AVE, BLASDELL, NY 14219

Signing Officer

Name
Diane Rogers
Title
President/director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Rogers
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Kevin L Gibson CPA
Address
220 ORCHARD PARK RD, WEST SENECA, NY 14224
Preparer
Kevin L Gibson CPA
Phone
7168227740
Raw XML Appendix325 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND IN NEED OF A SAFE, NUTURING ENVIRONMENT TO HEAL THEIR SPIRITS.
IRS990/AdvertisingGrp/ProgramServicesAmt033
IRS990/AdvertisingGrp/TotalAmt033
IRS990/AllOtherContributionsAmt095483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02743
IRS990/AllOtherExpensesGrp/TotalAmt02743
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GRACE JANIGA
IRS990/BooksInCareOfDetail/PhoneNum07168224101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 LAKE AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt054 LAKE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLASDELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026522
IRS990/CashNonInterestBearingGrp/EOYAmt016789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046289
IRS990/CYOtherRevenueAmt05119
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36219
IRS990/CYSalariesCompEmpBnftPaidAmt090532
IRS990/CYTotalExpensesAmt0136821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AIDING VICTIMS OF DOMESTIC VIOLENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06320
IRS990/FeesForServicesManagementGrp/TotalAmt06320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316
IRS990/FeesForServicesOtherGrp/TotalAmt0316
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE FALZONE
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY KLUBEK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE MCANANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07048
IRS990/InsuranceGrp/TotalAmt07048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172785
IRS990/LandBldgEquipCostOrOtherBssAmt0172785
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AIDING VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195756
IRS990/NetAssetsOrFundBalancesEOYAmt0159537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0590
IRS990/OccupancyGrp/TotalAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562
IRS990/OfficeExpensesGrp/TotalAmt0562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09058
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt014080
IRS990/OtherExpensesGrp/ProgramServicesAmt17544
IRS990/OtherExpensesGrp/ProgramServicesAmt24694
IRS990/OtherExpensesGrp/ProgramServicesAmt32359
IRS990/OtherExpensesGrp/TotalAmt014080
IRS990/OtherExpensesGrp/TotalAmt17544
IRS990/OtherExpensesGrp/TotalAmt24694
IRS990/OtherExpensesGrp/TotalAmt32359
IRS990/OtherLiabilitiesGrp/BOYAmt04036
IRS990/OtherLiabilitiesGrp/EOYAmt030037
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05119
IRS990/OtherRevenueTotalAmt05119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075500
IRS990/OtherSalariesAndWagesGrp/TotalAmt075500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05974
IRS990/PayrollTaxesGrp/TotalAmt05974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485
IRS990/PrincipalOfficerNm0DIANE ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt048732
IRS990/PYOtherRevenueAmt02448
IRS990/PYRevenuesLessExpensesAmt0-15358
IRS990/PYSalariesCompEmpBnftPaidAmt088262
IRS990/PYTotalExpensesAmt0136994
IRS990/PYTotalRevenueAmt0121636
IRS990/ReconcilationRevenueExpnssAmt0-36219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0664039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192719
IRS990ScheduleA/Total509Grp/TotalAmt0664039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0172785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172785
IRS990ScheduleD/TotalLiabilityAmt030037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PRESENTED TO BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIST OF ALL VENDORS IS PRESNTED TO THE BOARD FOR REVIEW FOR ANY CONFLICT OF INTEREST EXISTENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199792
IRS990/TotalAssetsEOYAmt0189574
IRS990/TotalAssetsGrp/BOYAmt0199792
IRS990/TotalAssetsGrp/EOYAmt0189574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095483
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04036
IRS990/TotalLiabilitiesEOYAmt030037
IRS990/TotalLiabilitiesGrp/BOYAmt04036
IRS990/TotalLiabilitiesGrp/EOYAmt030037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159537
IRS990/TotalProgramServiceExpensesAmt0136821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05294 COLUMBIA
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHLEEN MARY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0204407229
ReturnHeader/Filer/USAddress/AddressLine1Txt054 LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0BLASDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD48128446183A2D0D41995306A9ED04A485B205
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD48128446183A2D0D41995306A9ED04A485B205
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.85.207
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:55:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161541581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN L GIBSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 ORCHARD PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014224
ReturnHeader/PreparerPersonGrp/PhoneNum07168227740
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L GIBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:55:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.