Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$302,258
Down $5,962 (-1.9%) from 2016
Net Assets
Down$302,258
Down $5,962 (-1.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$95,851
Up $8,164 (+9.3%) from 2016
Expenses
Down$101,814
Down $6,509 (-6.0%) from 2016
Net Income
Up-$5,963
Up $14,673 (+71%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 19, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $95,851
Mission and Program Overview
Mission
The Organizastion provides a safe living environment as a long-term residential facility for distressed women who have successfully completed chemical dependency treatment services. It provides a home that is healthy, safe, and stable.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LONG-TERM RESIDENTIAL FACILITY WHICH PROVIDES A SAFE LIVING ENFIRONMENT FOR DISTRESSED WOMEN WHO HAVE SUCCESSFULLY COMPLETED CHEMICAL DEPENDENCE TREATMENT SERVICES. | - | $101,814 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORETTA RIETSEMA | President | PT | $0 | - | - |
| TRACIE MCCARTHY | Secretary | PT | $0 | - | - |
| SALLY BORDELEAU | Treasurer | PT | $0 | - | - |
| TREVOR LAUGHLIN | Director | - | $0 | - | - |
| THOMAS LATINVILLE | Director | - | $0 | - | - |
| JENNIFER KOWALCZYK | Director | - | $0 | - | - |
| LEISA BOISE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mary Deveau Foundation Inc
- EIN
- 26-3624238
- Phone
- 5183245598
- Address
- PO BOX 2002, PLATTSBURGH, NY 12901
Signing Officer
- Name
- Loretta Rietsema
- Title
- President
- Phone
- 5183245598
- Signed
- 2018-03-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boulrice & Wood Cpas Pc
- Address
- 206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
- Preparer
- Stephen P Wood CPA
- Phone
- 5185613790
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,680 travel 216 insurance 11,253 dues & fees 1,328 medical 1,040 real estate taxes 4,659 utilities 13,747 snow removal / yard work 1,615 misc 255 food 8,901 house supplies 11,584 auto exp 2,709 contracted labor 3,751 equipment rental 49 non-investment depreciation 4,260 total 68,047”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 34,923 36,763 less accumulated depreciation 26,360 30,620 machines 0 0 vehicle 0 0 total 8,563 6,143”
Form 990-ez, Part III
“The organizastion provides a safe living environment as a long-term residential facility for distressed women who have successfully completed chemical dependency treatment services. It provides a home that is healthy, safe, and stable.”
Raw XML Appendix164 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORETTA RIETSEMA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5185729873 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 86 BRINKERHOFF STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 587 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86295 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5963 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 308221 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 302258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95851 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 299071 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 290470 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 308221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 302258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 308221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 302258 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORETTA RIETSEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACIE MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SALLY BORDELEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TREVOR LAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS LATINVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER KOWALCZYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEISA BOISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68047 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZASTION PROVIDES A SAFE LIVING ENVIRONMENT AS A LONG-TERM RESIDENTIAL FACILITY FOR DISTRESSED WOMEN WHO HAVE SUCCESSFULLY COMPLETED CHEMICAL DEPENDENCY TREATMENT SERVICES. IT PROVIDES A HOME THAT IS HEALTHY, SAFE, AND STABLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 86 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LONG-TERM RESIDENTIAL FACILITY WHICH PROVIDES A SAFE LIVING ENFIRONMENT FOR DISTRESSED WOMEN WHO HAVE SUCCESSFULLY COMPLETED CHEMICAL DEPENDENCE TREATMENT SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101814 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23390 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101814 |
| IRS990EZ/TotalRevenueAmt | 0 | 95851 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 468418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31243 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 499661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 499661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 499661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,680 TRAVEL 216 INSURANCE 11,253 DUES & FEES 1,328 MEDICAL 1,040 REAL ESTATE TAXES 4,659 UTILITIES 13,747 SNOW REMOVAL / YARD WORK 1,615 MISC 255 FOOD 8,901 HOUSE SUPPLIES 11,584 AUTO EXP 2,709 CONTRACTED LABOR 3,751 EQUIPMENT RENTAL 49 NON-INVESTMENT DEPRECIATION 4,260 TOTAL 68,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 34,923 36,763 LESS ACCUMULATED DEPRECIATION 26,360 30,620 MACHINES 0 0 VEHICLE 0 0 TOTAL 8,563 6,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZASTION PROVIDES A SAFE LIVING ENVIRONMENT AS A LONG-TERM RESIDENTIAL FACILITY FOR DISTRESSED WOMEN WHO HAVE SUCCESSFULLY COMPLETED CHEMICAL DEPENDENCY TREATMENT SERVICES. IT PROVIDES A HOME THAT IS HEALTHY, SAFE, AND STABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORETTA RIETSEMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183245598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARY DEVEAU FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 263624238 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183245598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2002 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLATTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9401027DC0D75727ED0D341F8E0F0A942DCFC96C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4D336B2F8CCDC266824040985528EBCE37E0184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464094820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOULRICE & WOOD CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 W BAY PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLATTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 129011786 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185613790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-22T08:53:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,258
- Liabilities
- -
- Net assets
- $302,258
- Revenue
- $95,851
- Expenses
- $101,814
- Net income
- -$5,963