Civic Intelligence

Broome County Council of Churches Inc.

990 • Fiscal year 2013 • EIN 15-0547374

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileBROOMECOUNCIL.NET
3 Otseningo Street13903

(607) 724-9130

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$84,676

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,700,034

Down $126,310 (-4.5%) from 2012

Net Assets

Up

$2,474,887

Up $139,326 (+6.0%) from 2012

Liabilities

Down

$225,147

Down $265,636 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Up

$3,024,554

Up $384,220 (+15%) from 2012

Expenses

Down

$3,182,998

Down $182,517 (-5.4%) from 2012

Net Income

Up

-$158,444

Up $566,737 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,130,952Liabilities 2010: $295,780Net Assets 2010: $2,835,1722010Assets 2011: $3,375,251Liabilities 2011: $356,325Net Assets 2011: $3,018,9262011Assets 2012: $2,826,344Liabilities 2012: $490,783Net Assets 2012: $2,335,5612012Assets 2013: $2,700,034Liabilities 2013: $225,147Net Assets 2013: $2,474,8872013Assets 2014: $2,814,030Liabilities 2014: $228,972Net Assets 2014: $2,585,0582014Assets 2015: $2,713,146Liabilities 2015: $318,796Net Assets 2015: $2,394,3502015Assets 2016: $2,895,037Liabilities 2016: $258,056Net Assets 2016: $2,636,9812016Assets 2017: $2,975,020Liabilities 2017: $180,781Net Assets 2017: $2,794,2392017Assets 2018: $2,700,415Liabilities 2018: $187,684Net Assets 2018: $2,512,7312018Assets 2019: $2,844,627Liabilities 2019: $405,707Net Assets 2019: $2,438,9202019Assets 2020: $3,257,258Liabilities 2020: $678,574Net Assets 2020: $2,578,6842020Assets 2021: $3,382,754Liabilities 2021: $255,494Net Assets 2021: $3,127,2602021Assets 2022: $3,272,001Liabilities 2022: $274,209Net Assets 2022: $2,997,7922022Assets 2023: $3,394,479Liabilities 2023: $302,356Net Assets 2023: $3,092,1232023Assets 2024: $3,746,385Liabilities 2024: $270,564Net Assets 2024: $3,475,8212024Assets 2025: $4,614,026Liabilities 2025: $779,884Net Assets 2025: $3,834,1422025

Highlighted filing

2013

Assets$2,700,034
Liabilities$225,147
Net Assets$2,474,887
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,805,6962010Expenses 2011: $3,230,0092011Revenue 2012: $2,640,334Expenses 2012: $3,365,515Net Income 2012: -$725,1812012Revenue 2013: $3,024,554Expenses 2013: $3,182,998Net Income 2013: -$158,4442013Revenue 2014: $2,962,961Expenses 2014: $2,918,655Net Income 2014: $44,3062014Revenue 2015: $3,138,633Expenses 2015: $3,181,991Net Income 2015: -$43,3582015Revenue 2016: $4,283,392Expenses 2016: $4,081,098Net Income 2016: $202,2942016Revenue 2017: $4,840,018Expenses 2017: $4,822,734Net Income 2017: $17,2842017Revenue 2018: $1,974,954Expenses 2018: $2,252,730Net Income 2018: -$277,7762018Revenue 2019: $4,916,233Expenses 2019: $4,964,264Net Income 2019: -$48,0312019Revenue 2020: $6,713,012Expenses 2020: $6,568,928Net Income 2020: $144,0842020Revenue 2021: $5,449,724Expenses 2021: $5,165,976Net Income 2021: $283,7482021Revenue 2022: $5,702,680Expenses 2022: $5,561,516Net Income 2022: $141,1642022Revenue 2023: $7,465,769Expenses 2023: $7,388,287Net Income 2023: $77,4822023Revenue 2024: $9,700,669Expenses 2024: $9,409,928Net Income 2024: $290,7412024Revenue 2025: $10,303,755Expenses 2025: $9,994,421Net Income 2025: $309,3342025

Highlighted filing

2013

Revenue$3,024,554
Expenses$3,182,998
Net Income-$158,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$3,224,928
Mission and Program Overview

Mission

To provide a variety of ministries vital to local congregations and the community that would be difficult for individual churches to offer alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,811$1,064,161▼ $41,650
Investments in Publicly Traded Securities$720,269$637,753▼ $82,516
Savings and Temporary Cash Investments$372,980$232,131▼ $140,849
Inventories for Sale or Use$125,478$136,259▲ $10,781
Other Notes and Loans Receivable, Net$7,922$8,303▲ $381
Prepaid Expenses and Deferred Charges$12,948$4,655▼ $8,293
Accounts Receivable$109,566$3,500▼ $106,066
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,826,344$2,700,034▼ $126,310
Other Assets Total$371,370$613,272▲ $241,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,266$154,416▼ $248,850
Accounts Payable and Accrued Expenses$57,605$37,795▼ $19,810
Other Liabilities$29,912$32,936▲ $3,024
Total Liabilities$490,783$225,147▼ $265,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,101$1,234,836▼ $11,265
Permanently Rstr Net Assets$809,653$1,059,857▲ $250,204
Temporarily Rstr Net Assets$279,807$180,194▼ $99,613
Total Net Assets Fund Balance$2,335,561$2,474,887▲ $139,326
Total Liabilities and Net Assets / Fund Balance$2,826,344$2,700,034▼ $126,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,542$480,789$1,463,331
Equipment$26,556$143,612$170,168
Other Land Buildings$6,737$140,691$147,428
Land$48,326-$48,326
Other Assets Org$36,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$483,128---$483,128
2012$483,128---$483,128
2011$483,128---$483,128
2010$483,128---$483,128
2009$483,128---$483,128
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Joseph SellepackExecutive DirecFT$59,776$24,900$84,676

Board Members and Trustees

NameTitle
Jennifer CubicPresident
Rev Robert PeakVice President
Chester SchultzDirector
Eugene BanickDirector
George CummingsDirector
Jeffrey JacobsDirector
John BordagesDirector
John SpencerDirector
Joseph DahmDirector
Mary JacynaDirector
Matthew SherwoodDirector
Rev Corey VankurenDirector
Rev David DrebertDirector
Rev Gregory JohnsonDirector
Rev Roger RichardsDirector
Sean BradyDirector
Steven SnyderDirector
Susan InneoDirector
Valerie HamptonDirector
Caroline VadalaSecretary
Karen RattmannSecretary
Todd EamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,277
Program Service Revenue
$0
Investment Income
$105,495
Other Revenue
$61,782
All Other Contributions
$2,745,807
Change in Net Assets
$-158,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory396,747$2,011,513$ per meal
Securities Publicly Traded2$8,566Market Value
Cars and Other Vehicles1$6,900Market Value
Total Noncash Contributions396,750$2,026,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,554
Revenue Not Reported on Form 990
$297,770
Total Revenue per Audited Statements
$3,322,324
Total Revenue per Form 990
$3,024,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,341,160
Salaries, Compensation, and Employee Benefits$723,376
Grants and Similar Amounts Paid$118,462
Total Fundraising Expense$52,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,425$118,285$36,192$576,902
Grants to Domestic Individuals$118,462--$118,462
All Other Expenses$47,681$15,710$3,938$67,329
Current Officers, Directors, Trustees, and Key Employees$43,681$12,345$3,750$59,776
Depreciation Depletion$35,305$23,198-$58,503
Payroll Taxes$32,044$15,055$2,422$49,521
Occupancy$10,562$21,829-$32,391
Other Expenses$19,528$1,910-$21,438
Other Employee Benefits$13,291$3,709$3,529$20,529
Pension Plan Contributions$10,778$3,008$2,862$16,648
Insurance$5,706$6,590-$12,296
Fees for Services Accounting$2,999$7,251-$10,250
Interest-$9,457-$9,457
Travel$3,115$2,723-$5,838
Conferences and Meetings$1,963$1,583-$3,546
Fees for Services Legal$76$184-$260
Total Functional Expenses$2,856,327$273,978$52,693$3,182,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,182,998
Total Expenses per Audited Statements$3,182,998
Total Expenses per Form 990$3,182,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,460
Fundraising Direct Expenses$25,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,052$39,052$8,920$30,132
Event 2$20,405$20,405$6,226$14,179
Total Events$84,460$84,460$25,465$58,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$32,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy provided to Finance Director and Executive Director for input and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Updates written documentation annually including signatures. Management reviews conflicts and suggests abstentions in voting where appropriate.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive and key employee search committees are conducted by independent Board of Director volunteers. Executive Director compensation including all components is reviewed annually at the beginning of the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents, conflict of interest policy, and financial statements to the public on request at the main office in Binghamton, New York during normal business hours.”

Filing and Contact Details

Filer

EIN
15-0547374
Phone
6077249130

Signing Officer

Name
Reverend Joseph Sellepack
Title
Executive Director
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
22
Employees
30
Volunteers
656

Preparer

Preparer
Theresa Allen
Phone
6077238216
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: faith in action volunteers - recruits and trains volunteers to assist the elderly, homebound, and people with other challenges. Coordinates worship services in area long-term care facilities with limited visitation of long-term care residents. Conducts a wheelchair ramp program in the community with an emphasis on training youth to build the ramps. Other program services 5: other program services - misc. Community outreach activities and flood relief.”

Financial Statement Notes

Part X : FIN48 Footnote

“Considered, and no change required”

Raw XML AppendixShowing 400 of 663 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037795
IRS990/AccountsReceivableGrp/BOYAmt0109566
IRS990/AccountsReceivableGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A VARIETY OF MINISTRIES VITAL TO LOCAL CONGREGATIONS AND THE COMMUNITY THAT WOULD BE DIFFICULT FOR INDIVIDUAL CHURCHES TO OFFER ALONE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02745807
IRS990/AllOtherExpensesGrp/FundraisingAmt03938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047681
IRS990/AllOtherExpensesGrp/TotalAmt067329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA FEDORICK
IRS990/BooksInCareOfDetail/PhoneNum06077249130
IRS990/BooksInCareOfDetail/USAddress/AddressLine10C/O 3 OTSENINGO ST
IRS990/BooksInCareOfDetail/USAddress/City0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012345
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059776
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01583
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01963
IRS990/ConferencesMeetingsGrp/TotalAmt03546
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02857277
IRS990/CYGrantsAndSimilarPaidAmt0118462
IRS990/CYInvestmentIncomeAmt0105495
IRS990/CYOtherExpensesAmt02341160
IRS990/CYOtherRevenueAmt061782
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-158444
IRS990/CYSalariesCompEmpBnftPaidAmt0723376
IRS990/CYTotalExpensesAmt03182998
IRS990/CYTotalFundraisingExpenseAmt052693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03024554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035305
IRS990/DepreciationDepletionGrp/TotalAmt058503
IRS990/Desc0CHOW EMERGENCY FOOD PROGRAM - REFERRED CLIENTS ARE PROVIDED MEALS, APPROXIMATELY 1,204,823 POUNDS OF FOOD WERE DISTRIBUTED IN 2013. IN ADDITION, A FARM PROGRAM IS UNDERWAY TO GROW FRESH FRUITS AND VEGETABLES FOR THE HUNGRY IN BROOME COUNTY AND TO TEACH OTHERS HOW TO GROW THEIR OWN FOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02395097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07251
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02999
IRS990/FeesForServicesAccountingGrp/TotalAmt010250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0184
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076
IRS990/FeesForServicesLegalGrp/TotalAmt0260
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE BANICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CUBIC
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JOSEPH SELLEPACK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN INNEO
IRS990/Form990PartVIISectionAGrp/PersonNm5REV GREGORY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DAVID DREBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7REV ROBERT PEAK
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Dahm
IRS990/Form990PartVIISectionAGrp/PersonNm9REV ROGER RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JACYNA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12REV COREY VANKUREN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BORDAGES
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD EAMES
IRS990/Form990PartVIISectionAGrp/PersonNm16VALERIE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLINE VADALA
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN RATTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHESTER SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt359776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025465
IRS990/FundraisingGrossIncomeAmt084460
IRS990/GainOrLossGrp/SecuritiesAmt035091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0111470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118462
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210000
IRS990/GrossReceiptsAmt03224928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06590
IRS990/InsuranceGrp/ProgramServicesAmt05706
IRS990/InsuranceGrp/TotalAmt012296
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09457
IRS990/InterestGrp/TotalAmt09457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136259
IRS990/InvestmentIncomeGrp/ExclusionAmt070404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070404
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0720269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0637753
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01105811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01064161
IRS990/LandBldgEquipCostOrOtherBssAmt01829253
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174909
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VARIETY OF MINISTRIES VITAL TO LOCAL CONGREGATIONS AND THE COMMUNITY THAT WOULD BE DIFFICULT FOR INDIVIDUAL CHURCHES TO OFFER ALONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0403266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154416
IRS990/NetAssetsOrFundBalancesBOYAmt02335561
IRS990/NetAssetsOrFundBalancesEOYAmt02474887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058995
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297770
IRS990/NoncashContributionsAmt02026979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021829
IRS990/OccupancyGrp/ProgramServicesAmt010562
IRS990/OccupancyGrp/TotalAmt032391
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0371370
IRS990/OtherAssetsTotalGrp/EOYAmt0613272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020529
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21910
IRS990/OtherExpensesGrp/ProgramServicesAmt02047053
IRS990/OtherExpensesGrp/ProgramServicesAmt112053
IRS990/OtherExpensesGrp/ProgramServicesAmt229605
IRS990/OtherExpensesGrp/ProgramServicesAmt319528
IRS990/OtherExpensesGrp/TotalAmt02047053
IRS990/OtherExpensesGrp/TotalAmt139552
IRS990/OtherExpensesGrp/TotalAmt233247
IRS990/OtherExpensesGrp/TotalAmt321438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,034
Liabilities
$225,147
Net assets
$2,474,887
Revenue
$3,024,554
Expenses
$3,182,998
Net income
-$158,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.78$3.83$10.3$9.99$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.27$3.48$9.70$9.41$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.30$3.09$7.47$7.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.27$3.00$5.70$5.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.26$3.13$5.45$5.17$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.68$2.58$6.71$6.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.41$2.44$4.92$4.96$0.05
2018Summary only. Only limited summary data is available for this year.$2.70$0.19$2.51$1.97$2.25$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.18$2.79$4.84$4.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.26$2.64$4.28$4.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.32$2.39$3.14$3.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.59$2.96$2.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.23$2.47$3.02$3.18$0.16
2012Summary only. Only limited summary data is available for this year.$2.83$0.49$2.34$2.64$3.37$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.36$3.02$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.30$2.84$2.81