Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 11-2895894 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$41,316
No earlier filing loaded for comparison.
Liabilities
$32
No earlier filing loaded for comparison.
Net Assets
$41,284
No earlier filing loaded for comparison.
Revenue
$31,364
No earlier filing loaded for comparison.
Expenses
$39,127
No earlier filing loaded for comparison.
Net Income
-$7,763
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARIANNE FARELLA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 49076 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40540 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4472 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7763 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 4958 |
| IRS990EZ/GrossReceipts | 0 | 31364 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 187 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 49047 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 49047 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 41284 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 41284 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 115 NORTH COTTAGE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | VALLEY STREAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 11580 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 11439 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARIANNE FARELLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXEC DIRECTO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 776 |
| IRS990EZ/OtherExpensesTotal | 0 | 5244 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COUNSELING SERVICES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 36 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BRIEF THERAPY,CRISIS INTERVENTION,BEREAVEMENT COUNSELING,AND INFORMATION AND REFERRAL SERVICES ARE AVAILABLE TO INDIVIDUALS,FAMILIES ETC. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 32847 |
| IRS990EZ/ProgramServiceRevenue | 0 | 21747 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 32847 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4958 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 29 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 32 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 88-19 CROSS ISLAND PARKWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BELLEROSE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11426 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARIANNE FARELLA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7183435938 |
| IRS990EZ/TotalAssets/BOY | 0 | 49076 |
| IRS990EZ/TotalAssets/EOY | 0 | 41316 |
| IRS990EZ/TotalExpenses | 0 | 39127 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 32847 |
| IRS990EZ/TotalRevenue | 0 | 31364 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 24567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 63087 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2432 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4912 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 33760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 22429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 131827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4912 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97080 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 194914 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 31364 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 44097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 28497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 44646 |
| IRS990ScheduleA/Total509/Total | 0 | 194914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 31551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 46581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 44645 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 29971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 47078 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 199826 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 701 CONFERENCES/MEETINGS 218 INSURANCE 1,705 COMPUTER EXPENSES 301 TELEPHONE 2,076 INTERNET 156 BANK CHARGES/LATE FEES 79 MISCELLANEOUS 8 TOTAL 5,244 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID FICA/FWT 0 776 TOTAL 0 776 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | P/R TAXES PAYABLE 29 32 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 112895894 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST GREGORY THE GREAT COMMUNITY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SERVICE CENTER |
| ReturnHeader/Filer/NameControl | 0 | STGR |
| ReturnHeader/Filer/Phone | 0 | 7183435938 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 88-19 CROSS ISLAND PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | BELLEROSE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11426 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-04 |
| ReturnHeader/Officer/Name | 0 | MARIANNE FARELLA |
| ReturnHeader/Officer/Phone | 0 | 7183435938 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MULLIGAN & GROTE CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 131 TULIP AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLORAL PARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11001 |
| ReturnHeader/Preparer/Name | 0 | GERARD J MULLIGAN |
| ReturnHeader/Preparer/Phone | 0 | 5163542205 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T11:11:44-05:00 |
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