Civic Intelligence

Ithaca Community Recovery Inc.

990EZ • Fiscal year 2017 • EIN 31-1692853

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ITHACACOMMUNITYRECOVERY.ORG
518 W Seneca StIthaca, NY 14850

(607) 256-3499

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$454,334

Up $22,416 (+5.2%) from 2016

Net Assets

Up

$454,334

Up $22,416 (+5.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$70,536

Down $26,070 (-27%) from 2016

Expenses

Down

$48,120

Down $13,710 (-22%) from 2016

Net Income

Down

$22,416

Down $12,360 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2014: $370,548Liabilities 2014: $8,665Net Assets 2014: $361,8832014Assets 2015: $397,142Net Assets 2015: $397,1422015Assets 2016: $431,918Net Assets 2016: $431,9182016Assets 2017: $454,334Net Assets 2017: $454,3342017Assets 2020: $674,106Liabilities 2020: $98,762Net Assets 2020: $575,3442020Assets 2021: $651,749Liabilities 2021: $81,574Net Assets 2021: $570,1752021Assets 2022: $635,147Liabilities 2022: $63,032Net Assets 2022: $572,1152022Assets 2024: $916,848Liabilities 2024: $21,928Net Assets 2024: $894,9202024Assets 2025: $915,672Liabilities 2025: $931Net Assets 2025: $914,7412025

Highlighted filing

2017

Assets$454,334
Liabilities-
Net Assets$454,334
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2014: $77,129Expenses 2014: $56,511Net Income 2014: $20,6182014Revenue 2015: $74,152Expenses 2015: $38,893Net Income 2015: $35,2592015Revenue 2016: $96,606Expenses 2016: $61,830Net Income 2016: $34,7762016Revenue 2017: $70,536Expenses 2017: $48,120Net Income 2017: $22,4162017Revenue 2020: $118,870Expenses 2020: $88,330Net Income 2020: $30,5402020Revenue 2021: $83,877Expenses 2021: $94,136Net Income 2021: -$10,2592021Revenue 2022: $101,943Expenses 2022: $95,908Net Income 2022: $6,0352022Revenue 2024: $394,419Expenses 2024: $105,941Net Income 2024: $288,4782024Revenue 2025: $138,785Expenses 2025: $120,466Net Income 2025: $18,3192025

Highlighted filing

2017

Revenue$70,536
Expenses$48,120
Net Income$22,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$70,536
Mission and Program Overview

Mission

Provide daily meeting space for 12 step recovery programs and related groups. We estimate between 350 and 400 people use the facility daily in their pursuit of recovery from addiction to alcohol and other dangerous drug

Provide meeting space for 12 step recovery groups

Program Services

DescriptionGrantsExpenses
PROVIDE DAILY MEETING SPACE FOR 12 STEP RECOVERY PROGRAMS AND RELATED GROUPS. WE ESTIMATE BETWEEN 350 AND 400 PEOPLE USE THE FACILITY DAILY IN THEIR PURSUIT OF RECOVERY FROM ADDICTION TO ALCOHOL AND OTHER DANGEROUS DRUGS.-$48,120
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MCCARTYSecretary-$0--
JUDY EPSTEINPresident-$0--
ROY MURDOUGHBoard Member-$0--
TERRI HOPPENRATHTreasurer-$0--
CATHERINE MARTINEZRental Agent-$0--
CAROL MILLERVice President-$0--
JAMES BUZZARDBoard Member-$0--
VINTON STEVENSSecretary-$0--
MIKE YAEGERBoard Member-$0--
RACHEL TERWILLIGERBoard Member-$0--
RICH FLAVILLEBoard Member-$0--
COLLEEN DOBBINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ithaca Community Recovery
EIN
31-1692853
Phone
6072563499
Address
518 W SENECA ST, ITHACA, NY 14850

Signing Officer

Name
Judy Epstein
Title
President
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Stearns & Cleek CPA
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,706”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,483”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 652”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 3,512”

Form 990-EZ, Part II, Line 24, Other Assets

“COMPUTER EQUIPMENT Beginning of year 1,653, End of year 1,417”

Form 990-EZ, Part II, Line 24, Other Assets

“BUILDING IMPROVEMENTS Beginning of year 165,082, End of year 161,019”

Form 990-EZ, Part II, Line 24, Other Assets

“IMPROVEMENTS Beginning of year 0, End of year 34,268”

Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI HOPPENRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum06072563499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 W SENECA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0454334
IRS990EZ/GrossReceiptsAmt070536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01293
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0454334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0454334
IRS990EZ/OccupancyRentUtltsAndMaintAmt034588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY MURDOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI HOPPENRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES BUZZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINTON STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE YAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL TERWILLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICH FLAVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COLLEEN DOBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RENTAL AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0196704
IRS990EZ/OtherExpensesTotalAmt012908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETING SPACE FOR 12 STEP RECOVERY GROUPS
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt029859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAILY MEETING SPACE FOR 12 STEP RECOVERY PROGRAMS AND RELATED GROUPS. WE ESTIMATE BETWEEN 350 AND 400 PEOPLE USE THE FACILITY DAILY IN THEIR PURSUIT OF RECOVERY FROM ADDICTION TO ALCOHOL AND OTHER DANGEROUS DRUGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048120
IRS990EZ/TotalProgramServiceExpensesAmt048120
IRS990EZ/TotalRevenueAmt070536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITHACACOMMUNITYRECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01335
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0390303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073659
IRS990ScheduleA/Total509Grp/TotalAmt0390303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 2,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EQUIPMENT Beginning of year 1,653, End of year 1,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING IMPROVEMENTS Beginning of year 165,082, End of year 161,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IMPROVEMENTS Beginning of year 0, End of year 34,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHACA COMMUNITY RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0311692853
ReturnHeader/Filer/PhoneNum06072563499
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 W SENECA ST
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06037C929FB140BF811A73E7C62289A44F85DD5E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3043449A2875C17863DD4A4B64A6FD2DCB9B9BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.219.152
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:01:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & CLEEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/ReturnTs02018-11-15T04:28:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$454,334
Liabilities
-
Net assets
$454,334
Revenue
$70,536
Expenses
$48,120
Net income
$22,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.01$9.15$1.39$1.20$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.22$8.95$3.94$1.06$2.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.63$5.72$1.02$0.96$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.82$5.70$0.84$0.94$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.99$5.75$1.19$0.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.71$0.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.32$0.97$0.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.74$0.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$0.77$0.57$0.21