Civic Intelligence

Pinecrest Voluntary Home for the Aged Inc.

EIN 22-2239172 • 501(c)3 • Avoca, NY

Pub. 78 EligibleNTEE P75Z

Profile

To provide a safe, clean and comfortable residence for persons in need of supervised living in a wholesome christian atmosphere and to provide for their personal, social and spiritual well being.

48 Grant StAvoca, NY 14809

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$1,215

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

1030%

Faster revenue growth than 98% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$192,249

Up $22,978 (+14%) from 2023

Liabilities

Down

$0

Down $100 (-100%) from 2023

Net Assets

Up

$192,249

Up $23,078 (+14%) from 2023

Revenue

Up

$35,652

Up $32,496 (+1030%) from 2023

Expenses

Down

$12,574

Down $10,773 (-46%) from 2023

Net Income

Up

$23,078

Up $43,269 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $82,639Liabilities 2011: $10,568Net Assets 2011: $72,0712011Assets 2012: $106,781Liabilities 2012: $2,185Net Assets 2012: $104,5962012Assets 2013: $115,030Liabilities 2013: $2,856Net Assets 2013: $112,1742013Assets 2014: $131,833Liabilities 2014: $4,667Net Assets 2014: $127,1662014Assets 2015: $145,694Liabilities 2015: $5,057Net Assets 2015: $140,6372015Assets 2016: $141,568Liabilities 2016: $3,519Net Assets 2016: $138,0492016Assets 2017: $153,689Liabilities 2017: $3,754Net Assets 2017: $149,9352017Assets 2018: $175,314Liabilities 2018: $3,483Net Assets 2018: $171,8312018Assets 2019: $204,122Liabilities 2019: $3,826Net Assets 2019: $200,2962019Assets 2020: $222,695Liabilities 2020: $3,855Net Assets 2020: $218,8402020Assets 2021: $257,241Liabilities 2021: $4,864Net Assets 2021: $252,3772021Assets 2022: $189,462Liabilities 2022: $100Net Assets 2022: $189,3622022Assets 2023: $169,271Liabilities 2023: $100Net Assets 2023: $169,1712023Assets 2024: $192,249Liabilities 2024: $0Net Assets 2024: $192,2492024

Highlighted filing

2024

Assets$192,249
Liabilities$0
Net Assets$192,249

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $236,8712011Expenses 2012: $247,9842012Expenses 2013: $232,4872013Revenue 2014: $262,869Expenses 2014: $247,877Net Income 2014: $14,9922014Revenue 2015: $277,138Expenses 2015: $263,667Net Income 2015: $13,4712015Revenue 2016: $254,196Expenses 2016: $256,784Net Income 2016: -$2,5882016Revenue 2017: $264,981Expenses 2017: $253,095Net Income 2017: $11,8862017Revenue 2018: $285,252Expenses 2018: $263,356Net Income 2018: $21,8962018Revenue 2019: $294,127Expenses 2019: $265,662Net Income 2019: $28,4652019Revenue 2020: $299,683Expenses 2020: $281,139Net Income 2020: $18,5442020Revenue 2021: $326,773Expenses 2021: $293,236Net Income 2021: $33,5372021Revenue 2022: $129,319Expenses 2022: $192,334Net Income 2022: -$63,0152022Revenue 2023: $3,156Expenses 2023: $23,347Net Income 2023: -$20,1912023Revenue 2024: $35,652Expenses 2024: $12,574Net Income 2024: $23,0782024

Highlighted filing

2024

Revenue$35,652
Expenses$12,574
Net Income$23,078

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.36$0.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.03$0.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.29$1.92$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$3.27$2.93$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$3.00$2.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$2.94$2.66$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$2.85$2.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$2.65$2.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$2.54$2.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$2.77$2.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$2.63$2.48$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$211,323
Mission and Program Overview

Mission

To provide a safe, clean and comfortable residence for persons in need of supervised living in a wholesome christian atmosphere and to provide for their personal, social and spiritual well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,257$0▼ $153,257
Cash and Non-Interest-Bearing Accounts$12,201$5,563▼ $6,638
Prepaid Expenses and Deferred Charges$2,353$0▼ $2,353
Savings and Temporary Cash Investments$461$5▼ $456
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$169,271$192,249▲ $22,978
Other Assets Total$999$186,681▲ $185,682
Liabilities
Other Liabilities$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,171$192,249▲ $23,078
Total Net Assets Fund Balance$169,171$192,249▲ $23,078
Total Liabilities and Net Assets / Fund Balance$169,271$192,249▲ $22,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$186,681--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Peter HannanPresident$1,215$1,215
Judith HannanBoard Member$445$445

Board Members and Trustees

NameTitle
Julie GroveVice President
Dr Jeanne GarthBoard Member
Jay FrancisBoard Member
Louise FlandersSecretary
Douglas ShopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,445
Other Revenue
$1,207
Change in Net Assets
$23,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,914
Salaries, Compensation, and Employee Benefits$1,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$3,646-$3,646
Current Officers, Directors, Trustees, and Key Employees-$1,660-$1,660
Fees for Services Accounting-$600-$600
Other Expenses-$398-$398
Insurance-$322-$322
Office Expenses-$122-$122
All Other Expenses-$50-$50
Total Functional Expenses$0$12,574$0$12,574
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy ShopeFamily MemberOutside ServicesNo$2,080

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

Peter and judith hannan are husband and wife.

Form 990, Part VI, Section B, Line 11B

Reviewed by president before signing.

Form 990, Part VI, Section C, Line 19

Available upon request at the organization office.

Filing and Contact Details

Filer

Filer Name
Pinecrest Voluntary Home for the
EIN
22-2239172
Address
48 GRANT ST, AVOCA, NY 14809

Signing Officer

Name
Peter Hannan
Title
President
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Snyderwine Accounting
Address
5 Gansevoort St, Bath, NY 14810
Preparer
Deborah J Daum
Phone
6077764154
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Operations have ceased due to covid. Management is in the process of liquidating assets.

Raw XML AppendixShowing 400 of 424 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, CLEAN AND COMFORTABLE RESIDENCE FOR PERSONS IN NEED OF SUPERVISED LIVING IN A WHOLESOME CHRISTIAN ATMOSPHERE AND TO PROVIDE FOR THEIR PERSONAL, SOCIAL AND SPIRITUAL WELL BEING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY SHOPE
IRS990/BooksInCareOfDetail/PhoneNum06075662252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 CHARLESWORTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVOCA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0148090511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012201
IRS990/CashNonInterestBearingGrp/EOYAmt05563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01660
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034445
IRS990/CYOtherExpensesAmt010914
IRS990/CYOtherRevenueAmt01207
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023078
IRS990/CYSalariesCompEmpBnftPaidAmt01660
IRS990/CYTotalExpensesAmt012574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03646
IRS990/DepreciationDepletionGrp/TotalAmt03646
IRS990/Desc0OPERATIONS HAVE CEASED DUE TO COVID. CORPORATION IS IN THE PROCESS OF LIQUIDATING ASSETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JEANNE GARTH
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE GROVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt034442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0209900
IRS990/GrossReceiptsAmt0211323
IRS990/GrossRentsGrp/RealAmt01420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
IRS990/InsuranceGrp/TotalAmt0322
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0175458
IRS990/LessRentalExpensesGrp/RealAmt0213
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, CLEAN AND COMFORTABLE RESIDENCE FOR PERSONS IN NEED OF SUPERVISED LIVING IN A WHOLESOME CHRISTIAN ATMOSPHERE AND TO PROVIDE FOR THEIR PERSONAL, SOCIAL AND SPIRITUAL WELL BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169171
IRS990/NetAssetsOrFundBalancesEOYAmt0192249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01207
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0999
IRS990/OtherAssetsTotalGrp/EOYAmt0186681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3398
IRS990/OtherExpensesGrp/TotalAmt03169
IRS990/OtherExpensesGrp/TotalAmt11879
IRS990/OtherExpensesGrp/TotalAmt2728
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01207
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014406
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt0746282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308899
IRS990ScheduleA/Total509Grp/TotalAmt0746282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ATTORNEY ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TO BALANCE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186681
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NANCY SHOPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTSIDE SERVICES
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING HAS BEEN SOLD, PROCEEDS HELD BY ATTORNEY IN ESCROW.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EASTON HOUSING LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-11-22
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0209900
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06 WHEELER AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HAMMONDSPORT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd014840
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ASSETS WERE SOLD TO EASTON HOLDINGS LLC. RESULTING CASH BALANCE IS BEING HELD IN AN ATTORNEY ESCROW ACCOUNT PENDING ATTORNEY GENERAL APPROVAL OF DISTRIBUTION. NO DISTRIBUTION WILL BE MADE UNTIL APPROVAL IS RECEIVED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS HAVE CEASED DUE TO COVID. MANAGEMENT IS IN THE PROCESS OF LIQUIDATING ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER AND JUDITH HANNAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169271
IRS990/TotalAssetsEOYAmt0192249
IRS990/TotalAssetsGrp/BOYAmt0169271
IRS990/TotalAssetsGrp/EOYAmt0192249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192249
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01660
IRS990/TotalRevenueGrp/ExclusionAmt01210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192249
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 GRANT ST
IRS990/USAddress/CityNm0AVOCA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014809
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HANNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.