Civic Intelligence

New Vision Services Inc.

990 • Fiscal year 2021 • EIN 22-3360495

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.NEWVISIONSERVICES.ORG
92 Fairmount AvenueJamestown, NY 14701

(716) 661-4747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$784,561

Up $2,078 (+0.3%) from 2020

Net Assets

Up

$626,930

Up $1,124 (+0.2%) from 2020

Liabilities

Up

$157,631

Up $954 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$722,126

Down $362,140 (-33%) from 2020

Expenses

Down

$854,048

Down $104,710 (-11%) from 2020

Net Income

Down

-$131,922

Down $257,430 (-205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $229,586Liabilities 2010: $22,613Net Assets 2010: $206,9732010Assets 2011: $288,932Liabilities 2011: $27,985Net Assets 2011: $260,9472011Assets 2012: $303,821Liabilities 2012: $30,022Net Assets 2012: $273,7992012Assets 2013: $438,289Liabilities 2013: $39,899Net Assets 2013: $398,3902013Assets 2014: $509,913Liabilities 2014: $48,879Net Assets 2014: $461,0342014Assets 2015: $548,822Liabilities 2015: $43,367Net Assets 2015: $505,4552015Assets 2016: $587,443Liabilities 2016: $28,918Net Assets 2016: $558,5252016Assets 2017: $656,282Liabilities 2017: $29,084Net Assets 2017: $627,1982017Assets 2018: $569,932Liabilities 2018: $73,957Net Assets 2018: $495,9752018Assets 2019: $524,199Liabilities 2019: $23,901Net Assets 2019: $500,2982019Assets 2020: $782,483Liabilities 2020: $156,677Net Assets 2020: $625,8062020Assets 2021: $784,561Liabilities 2021: $157,631Net Assets 2021: $626,9302021Assets 2022: $664,428Liabilities 2022: $36,548Net Assets 2022: $627,8802022Assets 2023: $577,970Liabilities 2023: $34,077Net Assets 2023: $543,8932023Assets 2024: $507,728Liabilities 2024: $26,519Net Assets 2024: $481,2092024Assets 2025: $488,407Liabilities 2025: $35,041Net Assets 2025: $453,3662025

Highlighted filing

2021

Assets$784,561
Liabilities$157,631
Net Assets$626,930
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $472,6422010Expenses 2011: $653,1382011Expenses 2012: $842,7152012Expenses 2013: $990,3952013Revenue 2014: $1,227,555Expenses 2014: $1,164,911Net Income 2014: $62,6442014Revenue 2015: $1,147,488Expenses 2015: $1,103,067Net Income 2015: $44,4212015Revenue 2016: $1,175,360Expenses 2016: $1,122,290Net Income 2016: $53,0702016Revenue 2017: $1,309,504Expenses 2017: $1,240,831Net Income 2017: $68,6732017Revenue 2018: $974,108Expenses 2018: $1,105,331Net Income 2018: -$131,2232018Revenue 2019: $1,032,385Expenses 2019: $1,028,062Net Income 2019: $4,3232019Revenue 2020: $1,084,266Expenses 2020: $958,758Net Income 2020: $125,5082020Revenue 2021: $722,126Expenses 2021: $854,048Net Income 2021: -$131,9222021Revenue 2022: $676,570Expenses 2022: $798,502Net Income 2022: -$121,9322022Revenue 2023: $749,743Expenses 2023: $833,730Net Income 2023: -$83,9872023Revenue 2024: $569,020Expenses 2024: $631,704Net Income 2024: -$62,6842024Revenue 2025: $799,773Expenses 2025: $827,616Net Income 2025: -$27,8432025

Highlighted filing

2021

Revenue$722,126
Expenses$854,048
Net Income-$131,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$722,126
Mission and Program Overview

Mission

To assist individuals with mental, physical, or other disabling conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,837$634,988▲ $33,151
Accounts Receivable$122,662$109,491▼ $13,171
Cash and Non-Interest-Bearing Accounts$51,851$37,036▼ $14,815
Prepaid Expenses and Deferred Charges$5,552$3,046▼ $2,506
Land, Buildings, and Equipment, Net$581--
Total Assets$782,483$784,561▲ $2,078
Liabilities
Unsecured Notes Loans Payable$133,046$122,882▼ $10,164
Accounts Payable and Accrued Expenses$23,631$34,749▲ $11,118
Total Liabilities$156,677$157,631▲ $954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,988$626,930▲ $6,942
Net Assets With Donor Restrictions$5,818--
Total Net Assets Fund Balance$625,806$626,930▲ $1,124
Total Liabilities and Net Assets / Fund Balance$782,483$784,561▲ $2,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,311$13,311
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Yvonne TovellPresident
Dana BolandDirector
Greg KrauzaDirector
Julie MccarthyDirector
Marie CarrubbaDirector
Gregg BenderDirector (be
Timur TyraDirector (th
Joan YostSecretary/tr
James ChimentiVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Filling The Gap INCMgmt/prog Ovrst92 FAIRMOUNT AVENUE, Jamestown, NY 14701$140,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$721,883
Investment Income
$166
Other Revenue
$77
Change in Net Assets
$-131,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,126
Revenue Not Reported on Form 990
$133,046
Total Revenue per Audited Statements
$855,172
Total Revenue per Form 990
$722,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,110
Other Expenses$204,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,536--$569,536
Fees for Services Management$929$67,135-$68,064
Payroll Taxes$47,262--$47,262
Other Employee Benefits$32,312--$32,312
Insurance$26,255$930-$27,185
Office Expenses$10,043$4,606-$14,649
Fees for Services Accounting-$5,400-$5,400
Fees for Services Other$4,376$346-$4,722
Travel$3,525$191-$3,716
All Other Expenses$10$1,234-$1,244
Other Expenses$631$499-$1,130
Advertising$578$506-$1,084
Depreciation Depletion-$581-$581
Total Functional Expenses$771,454$82,594$0$854,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,048
Total Expenses per Audited Statements$854,048
Total Expenses per Form 990$854,048
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
Filling the Gap IncSubsidiaryProgram OversightNo$73,365
Filling the Gap IncSubsidiaryManagement FeesNo$67,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“New vision services has a management agreement with filling the gap, inc. See schedule l.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is prepared by an independent cpa firm and is reviewed with the organization's business officer and president. After this review, the form 990 is made available to all officers and board members to review before the return is approved for signing and filing.”

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

“On an annual basis, each board member receives a copy of the organization's conflicts of interest policy. They are required to read the policy, document any possible conflict of interest situations, and sign the disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, information returns, and annual audited financial statements are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
New Vision Services Inc
EIN
22-3360495
Phone
7166614747
Address
92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Yvonne Tovell
Title
President
Phone
7166614747
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Tovell
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
10

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 133,046”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Ppp loan forgiveness 133,046”

Raw XML AppendixShowing 400 of 540 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0TRAUMATIC BRAIN INJURY
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME TRANSITION & DIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128100
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING HOME TRANSITION AND DIVERSION - TO PROVIDE SUPPORTS AND SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES AND SENIORS TOWARD SUCCESSFUL INCLUSION IN THE COMMUNITY. PARTICIPANTS MAY COME FROM A NURSING FACILITY OR OTHER INSTITUTION (TRANSITION), OR CHOOSE TO PARTICIPATE TO PREVENT INSTITUTIONALIZATION (DIVERSION).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128100
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANSHIP - TO PROVIDE CORPORATE GUARDIANSHIP FOR INDIVIDUALS WHO DO NOT HAVE FAMILY GUARDIANSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0896
IRS990/PYOtherExpensesAmt0248741
IRS990/PYOtherRevenueAmt077
IRS990/PYProgramServiceRevenueAmt01083293
IRS990/PYRevenuesLessExpensesAmt0125508
IRS990/PYSalariesCompEmpBnftPaidAmt0710017
IRS990/PYTotalExpensesAmt0958758
IRS990/PYTotalRevenueAmt01084266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0721883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01083293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01017727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0956615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01288251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05067769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05120864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01032177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0974040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01309471
IRS990ScheduleA/Total509Grp/TotalAmt05120864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0722126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0974108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01309504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05122799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0854048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013311
IRS990ScheduleD/OtherRevenueAmt0133046
IRS990ScheduleD/RevenueNotReportedAmt0133046
IRS990ScheduleD/RevenueSubtotalAmt0722126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 133,046
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0854048
IRS990ScheduleD/TotalRevenuePerForm990Amt0722126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854048
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067135
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt173365
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRAM OVERSIGHT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW VISION SERVICES HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S BUSINESS OFFICER AND PRESIDENT. AFTER THIS REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS APPROVED FOR SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. THEY ARE REQUIRED TO READ THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 133,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161115387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1834429825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RES RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUTHERN CHAUTAUQUA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0PROPERTIES I LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt192 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FILLING THE GAP INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,561
Liabilities
$157,631
Net assets
$626,930
Revenue
$722,126
Expenses
$854,048
Net income
-$131,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.80$0.83$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.57$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.75$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$0.68$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.63$0.72$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.63$1.08$0.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.97$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.31$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.18$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.15$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.23$1.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.47