Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2447017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$684,277
Down $36,508 (-5.1%) from 2011
Net Assets
Up$653,101
Up $120 (+0.0%) from 2011
Liabilities
Down$31,176
Down $36,628 (-54%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$94,904
Up $9,319 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide housing for rehabilitating alcoholics
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR REHABILITATING ALCOHOLICS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 625 BUFFALO AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NIAGARA FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14303 |
| IRS990/AllOtherContributions | 0 | 41267 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 93334 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74650 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52963 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39214 |
| IRS990/DepreciationDepletion/Total | 0 | 39214 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PURCHASE AND ADMINISTER PROPERTY FOR NON-PROFIT ASSOCIATION DEDICATED TO THE SERVICE AND REHABILITATION OF ALCOHOLICS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 64654 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1250 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17487 |
| IRS990/FeesForServicesOther/Total | 0 | 17487 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 26000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 26000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA BAX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FELIX WASIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AESHA ALKEBULAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA O'GRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD SCHULTZ |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 67465 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXE DIR OF RELATED PARTY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6440 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5578 |
| IRS990/GrossReceipts | 0 | 101464 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2136 |
| IRS990/Insurance/Total | 0 | 2136 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2399 |
| IRS990/Interest/Total | 0 | 2399 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 622325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1212084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 607583 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 589759 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HOUSING FOR REHABILITATING ALCOHOLICS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 37941 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29876 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HUSNARA SUNDRAM |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 652981 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 653101 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -862 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -862 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2125 |
| IRS990/Occupancy/Total | 0 | 2125 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 628 |
| IRS990/OfficeExpenses/Total | 0 | 628 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11268 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11268 |
| IRS990/OtherExpensePriorYear | 0 | 59585 |
| IRS990/OtherExpensesCurrentYear | 0 | 68904 |
| IRS990/OtherExpenses/Description | 0 | FILING FEES |
| IRS990/OtherExpenses/Description | 1 | DONATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 165 |
| IRS990/OtherExpenses/ProgramServices | 1 | 500 |
| IRS990/OtherExpenses/Total | 0 | 165 |
| IRS990/OtherExpenses/Total | 1 | 500 |
| IRS990/OtherLiabilities/BOY | 0 | 29863 |
| IRS990/OtherLiabilities/EOY | 0 | 1300 |
| IRS990/OtherRevenueCurrentYear | 0 | -862 |
| IRS990/OtherRevenuePriorYear | 0 | 358 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 54600 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 8600 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 8600 |
| IRS990/ReconcilationRevenueExpenses | 0 | 120 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 95005 |
| IRS990/RevenuesLessExpensesCY | 0 | 120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22374 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS - NET OF EXPENSES; 2008: 2083.; 2010: 1503.; 2011: 358.; 2012: -862.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 52963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 99330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 98668 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 317834 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 54600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 54600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 54600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 49800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 40200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 253800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -862 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 358 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1503 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2083 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3082 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 571634 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 95867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 107563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 153930 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 148468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 65806 |
| IRS990ScheduleA/Total509/Total | 0 | 571634 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 574980 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 140102 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 294435 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 434537 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3172 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12826 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15998 |
| IRS990ScheduleD/Land/BookValue | 0 | 34400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34400 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 387628 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 296912 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 684540 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24457 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18152 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42609 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Refundable advances |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 589759 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | E,G |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 26000 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 35963 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | J O'CONNELL & ASSOC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 9963 |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 35963 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 9963 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 26000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8600 |
| IRS990ScheduleL/LoanTable/Default | 0 | true |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DIANE M WARD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 9000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | past president |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reviewed by officers |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 625 BUFFALO AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NIAGARA FALLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14303 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 222258304 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FELLOWSHIP HOUSE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROGRAMS FOR RECOVERING ALCOHOLICS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 54600 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | FELLOWSHIP HOUSE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | a |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14956 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 16975 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 625 BUFFALO AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NIAGARA FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14303 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7162828510 |
| IRS990/TotalAssets/BOY | 0 | 720785 |
| IRS990/TotalAssetsBOY | 0 | 720785 |
| IRS990/TotalAssets/EOY | 0 | 684277 |
| IRS990/TotalAssetsEOY | 0 | 684277 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 41267 |
| IRS990/TotalExpensesCurrentYear | 0 | 94904 |
| IRS990/TotalExpensesPriorYear | 0 | 85585 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26000 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4250 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 64654 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 94904 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26000 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 67804 |
| IRS990/TotalLiabilitiesBOY | 0 | 67804 |
| IRS990/TotalLiabilities/EOY | 0 | 31176 |
| IRS990/TotalLiabilitiesEOY | 0 | 31176 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 720785 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 684277 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 652981 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 653101 |
| IRS990/TotalProfFundrsngExpCY | 0 | 26000 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 26000 |
| IRS990/TotalProgramServiceExpense | 0 | 64654 |
| IRS990/TotalProgramServiceRevenue | 0 | 54600 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 67465 |
| IRS990/TotalRevenueCurrentYear | 0 | 95024 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -862 |
| IRS990/TotalRevenuePriorYear | 0 | 107959 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54619 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 95024 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.