Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-4010419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,219,008
Up $84,109 (+7.4%) from 2017
Net Assets
Up$1,217,031
Up $83,714 (+7.4%) from 2017
Liabilities
Up$1,977
Up $395 (+25%) from 2017
Revenue
Down$433,199
Down $86,604 (-17%) from 2017
Expenses
Up$349,485
Up $280,279 (+405%) from 2017
Net Income
Down$83,714
Down $366,883 (-81%) from 2017
We believe that every person has the right to experience freedom, love, and a sense of value. It is our desire to help females who have been trapped by the oppression of abuse to find wholeness, healing and a sense of self-worth, while providing a safe place for them to grow.
To help females who have been involved in abusive situations find wholeness, healing and self-worth. The foundation provides a residential safe house at no cost to victims of sexual exploitation and human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $849,829 | $919,902 | ▲ $70,073 |
| Savings and Temporary Cash Investments | $270,703 | $204,685 | ▼ $66,018 |
| Cash and Non-Interest-Bearing Accounts | $14,367 | $60,968 | ▲ $46,601 |
| Intangible Assets | - | $30,384 | - |
| Accounts Receivable | - | $3,069 | - |
| Total Assets | $1,134,899 | $1,219,008 | ▲ $84,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,582 | $1,977 | ▲ $395 |
| Total Liabilities | $1,582 | $1,977 | ▲ $395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,133,317 | $1,217,031 | ▲ $83,714 |
| Total Net Assets Fund Balance | $1,133,317 | $1,217,031 | ▲ $83,714 |
| Total Liabilities and Net Assets / Fund Balance | $1,134,899 | $1,219,008 | ▲ $84,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $839,813 | $21,534 | - |
| Land | $41,916 | - | - |
| Equipment | $38,173 | $8,275 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Kuehner | Board Chair/exec Director | FT | $45,654 | $13,466 | $59,120 |
| Name | Title |
|---|---|
| Barb Short | Director |
| Bonita Coates | Director |
| Gary Short | Director |
| Rev Paul Mattison | Director |
| Natalie Mattison | Secretary |
| Cheryl Moore | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 1 | $52,000 | Certified Valuation |
| Total Noncash Contributions | 1 | $52,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $244,105 |
| Other Expenses | $105,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,985 | - | - | $184,985 |
| Current Officers, Directors, Trustees, and Key Employees | $22,269 | $36,851 | - | $59,120 |
| Depreciation Depletion | $33,185 | - | - | $33,185 |
| Occupancy | $14,674 | - | - | $14,674 |
| Office Expenses | - | $11,035 | - | $11,035 |
| Fees for Services Accounting | - | $4,675 | - | $4,675 |
| All Other Expenses | $1,469 | $2,631 | - | $4,100 |
| Other Expenses | $2,944 | $1,257 | - | $2,944 |
| Insurance | $2,892 | - | - | $2,892 |
| Fees for Services Legal | - | $843 | - | $843 |
| Advertising | $303 | - | - | $303 |
| Total Functional Expenses | $292,193 | $57,292 | $0 | $349,485 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,105 |
| Fundraising Direct Expenses | $26,972 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Dessert Auction | $41,428 | $40,563 | - | $40,563 |
| Hand of Hope Gala | $40,300 | $37,425 | - | $37,425 |
| Total Events | $114,589 | $100,105 | $26,972 | $73,133 |
“Board members reverend paul mattison and natalie mattison are husband and wife. Board members gary short and barb short are also husband and wife.”
“The 990 is reviewed by the foundations treasurer and finance committee.”
“The governing body is aware of conflicts of interest and does not engage in business activities with people or organizations who do not comply with this policy.”
“All governing documents for the potter's hand foundation are available upon request.”
“The process has not changed from the prior year.”
“The foundation is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The foundation has filed for and received income tax exemptions in the various jurisdictions where it if required to do so. The foundation files a form 990 tax return in the u.s. Federal jurisdiction as well as new york state. With few exceptions, as of december 31, 2018, the foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2015. The tax returns for years 2015 through 2018 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the foundation believes it has no material uncertain tax positions and, accordingly has not recognized any tax liability for unrecognized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3069 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP FEMALES WHO HAVE BEEN INVOLVED IN ABUSIVE SITUATIONS FIND WHOLENESS, HEALING AND SELF-WORTH. THE FOUNDATION PROVIDES A RESIDENTIAL SAFE HOUSE AT NO COST TO VICTIMS OF SEXUAL EXPLOITATION AND HUMAN TRAFFICKING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 303 |
| IRS990/AllOtherContributionsAmt | 0 | 308623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077427668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1564 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14484 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1252 |
| IRS990/CYOtherExpensesAmt | 0 | 105380 |
| IRS990/CYOtherRevenueAmt | 0 | 73133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244105 |
| IRS990/CYTotalExpensesAmt | 0 | 349485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33185 |
| IRS990/Desc | 0 | RESIDENTIAL SAFE HOUSE FOR FEMALE VICTIMS OF SEXUAL EXPLOITATION AND HUMAN TRAFFICKING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 271749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 843 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH KUEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV PAUL MATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE MATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONITA COATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14484 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26972 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100105 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 460171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2892 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 849829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 949711 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE BELIEVE EVERY PERSON HAS THE RIGHT TO EXPERIENCE FREEDOM, LOVE AND A SENSE OF VALUE. WE HELP FEMALES WHO HAVE BEEN TRAPPED BY THE OPPRESSION OF ABUSE TO FIND WHOLENESS, HEALING AND A SENSE OF SELF-WORTH WHILE PROVIDING THEM A SAFE PLACE TO GROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1133317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1217031 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73133 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14586 |
| IRS990/NoncashContributionsAmt | 0 | 70216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAKERY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH KUEHNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF BAKED GOODS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35707 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 35707 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEAVENLY TREATS LLC - PREPARATION AND SALE OF BAKED GOODS FOR THE BENEFIT OF THE POTTER'S HANDS FOUNDATION INC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20444 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 444132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1073 |
| IRS990/PYOtherExpensesAmt | 0 | 17652 |
| IRS990/PYOtherRevenueAmt | 0 | 74598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 450597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51554 |
| IRS990/PYTotalExpensesAmt | 0 | 69206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 519803 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204685 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 423212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1660164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1541374 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 423212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1660164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1752225 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13701 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13701 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 839813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21534 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 861347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8275 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46448 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41916 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 41916 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IF REQUIRED TO DO SO. THE FOUNDATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AS WELL AS NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2018, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2015. THE TAX RETURNS FOR YEARS 2015 THROUGH 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED ANY TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 919902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER & DESSERT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HAND OF HOPE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 7829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 114589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 37425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 3851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 492 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | CERTIFIED VALUATION |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt | 0 | 52000 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVEREND PAUL MATTISON AND NATALIE MATTISON ARE HUSBAND AND WIFE. BOARD MEMBERS GARY SHORT AND BARB SHORT ARE ALSO HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE FOUNDATIONS TREASURER AND FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS AWARE OF CONFLICTS OF INTEREST AND DOES NOT ENGAGE IN BUSINESS ACTIVITIES WITH PEOPLE OR ORGANIZATIONS WHO DO NOT COMPLY WITH THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS FOR THE POTTER'S HAND FOUNDATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1134899 |
| IRS990/TotalAssetsEOYAmt | 0 | 1219008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1134899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1219008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 323107 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349485 |
| IRS990/TotalGrossUBIAmt | 0 | 35707 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1133317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1217031 |
| IRS990/TotalOtherCompensationAmt | 0 | 13466 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 433199 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 35707 |
| IRS990/TotalVolunteersCnt | 0 | 160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1134899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1219008 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1133317 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1217031 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1564 |
| IRS990/USAddress/CityNm | 0 | CORNING |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14830 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEPOTTERSHANDFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.