Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 16-0957201 • 501(c)3 • Watertown, NY
Profile
To address health,poverty concerns
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$3,136,956
Down $470 (-0.0%) from 2023
Liabilities
Up$337,925
Up $192,199 (+132%) from 2023
Net Assets
Down$2,799,031
Down $192,669 (-6.4%) from 2023
Revenue
Down$1,070,838
Down $301,605 (-22%) from 2023
Expenses
Down$1,344,691
Down $51,037 (-3.7%) from 2023
Net Income
Down-$273,853
Down $250,568 (-1076%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To serve the community, jointly and ecumenically, in such a way as to make the compassion and reconciling purpose of god felt wherever there is human need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,600,843 | $1,554,247 | ▼ $46,596 |
| Cash and Non-Interest-Bearing Accounts | $5,463 | $608,133 | ▲ $602,670 |
| Investments in Publicly Traded Securities | $493,914 | $549,789 | ▲ $55,875 |
| Savings and Temporary Cash Investments | $878,724 | $101,260 | ▼ $777,464 |
| Accounts Receivable | $143,306 | $101,011 | ▼ $42,295 |
| Prepaid Expenses and Deferred Charges | $14,316 | $20,511 | ▲ $6,195 |
| Total Assets | $3,137,426 | $3,136,956 | ▼ $470 |
| Other Assets Total | $860 | $202,005 | ▲ $201,145 |
| Liabilities | |||
| Deferred Revenue | $33,533 | $268,533 | ▲ $235,000 |
| Accounts Payable and Accrued Expenses | $112,193 | $69,392 | ▼ $42,801 |
| Total Liabilities | $145,726 | $337,925 | ▲ $192,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,819,147 | $2,610,309 | ▼ $208,838 |
| Net Assets With Donor Restrictions | $172,553 | $188,722 | ▲ $16,169 |
| Total Net Assets Fund Balance | $2,991,700 | $2,799,031 | ▼ $192,669 |
| Total Liabilities and Net Assets / Fund Balance | $3,137,426 | $3,136,956 | ▼ $470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,486,243 | $676,544 | $2,162,787 |
| Equipment | $15,004 | $135,721 | $150,725 |
| Land | $53,000 | - | $53,000 |
| Other Assets Org | $198,934 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cherelyn Vanbrocklin | Executive Director | FT | $67,832 | $67,832 |
| Marina Caucci | Finance Director | FT | $13,928 | $13,928 |
| Name | Title |
|---|---|
| Rick Gefell | President |
| Sonja Draught | Vice President |
| Alexia Bennett | Director |
| Charles Donoghue | Director |
| Denise Wallace | Director |
| Father John Demo | Director |
| Gabriel Thompson | Director |
| Gordan Jacobs | Director |
| Larry Hassler | Director |
| Mother Molly Payne-hardin | Director |
| Pastor Bob Tharpe | Director |
| Taylour Leone | Director |
| Jenna Ebbrecht | Secretary |
| Christina Grimshaw | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 26 | $331,432 |
| Clothing and Household Goods | - | $11,822 |
| Total Noncash Contributions | 26 | $343,254 |
| Line Item | Amount |
|---|---|
| Other Expenses | $882,471 |
| Salaries, Compensation, and Employee Benefits | $462,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,104 | $117,235 | - | $335,339 |
| Current Officers, Directors, Trustees, and Key Employees | $36,792 | $44,968 | - | $81,760 |
| Office Expenses | $54,390 | $13,008 | - | $67,398 |
| Depreciation Depletion | $23,766 | $38,780 | - | $62,546 |
| All Other Expenses | $32,119 | $20,356 | - | $52,475 |
| Other Expenses | $24,816 | $7,593 | - | $32,409 |
| Other Employee Benefits | $5,686 | $19,453 | - | $25,139 |
| Insurance | $7,024 | $13,700 | - | $20,724 |
| Payroll Taxes | $14,938 | $5,044 | - | $19,982 |
| Fees for Services Accounting | - | $11,150 | - | $11,150 |
| Advertising | $2,500 | $1,250 | - | $3,750 |
| Travel | $678 | $1,189 | - | $1,867 |
| Interest | $19 | $201 | - | $220 |
| Total Functional Expenses | $1,036,995 | $307,696 | $0 | $1,344,691 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,350,493 |
| Expenses per Audited Statements | $1,344,691 |
| Total Expenses per Form 990 | $1,344,691 |
| Expenses Not Reported on Form 990 | $5,802 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,101 |
| Fundraising Direct Expenses | $5,802 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Run/walk Event | $37,905 | $30,101 | $5,802 | $24,299 |
| Total Events | $37,905 | $30,101 | $5,802 | $24,299 |
“Copy of this tax return was provided to the board of directors for their review before it was filed.”
“Each officer, director, and employee annually sign a statement affirming that each individual has received a copy of the conflict of interest policy, and agrees to comply with the policy to disclose activities and interests that constitute a conflict of interest.”
“The personnel committee recommends an evaluation instrument regarding the performance of the executive director on an annual basis. Comparability data is obtained from other similar form 990's.”
“Information is made available upon request”
“The process has not changed from the prior year.”
“The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2023, 2022, and 2021. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
“Direct fundraising expense 5,802.”
“Direct fundraising expense 5,802.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE COMMUNITY, JOINTLY AND ECUMENICALLY, IN SUCH A WAY AS TO MAKE THE COMPASSION AND RECONCILING PURPOSE OF GOD FELT WHEREVER THERE IS HUMAN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3750 |
| IRS990/AllOtherContributionsAmt | 0 | 682884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA GRIMSHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157828440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 FACTORY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7804 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 908869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25497 |
| IRS990/CYOtherExpensesAmt | 0 | 882471 |
| IRS990/CYOtherRevenueAmt | 0 | 35164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -273853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462220 |
| IRS990/CYTotalExpensesAmt | 0 | 1344691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1070838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 268533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62546 |
| IRS990/Desc | 0 | THE FOOD PANTRY PROGRAM PROVIDES A FIVE-DAY SUPPLY OF FOOD TO HOUSEHOLDS IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 172553 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188722 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 452956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK GEFELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONJA DRAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA GRIMSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA EBBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY HASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GABRIEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAYLOUR LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FATHER JOHN DEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES DONOGHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOTHER MOLLY PAYNE-HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PASTOR BOB THARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDAN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHERELYN VANBROCKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARINA CAUCCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 67832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 13928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7804 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5802 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30101 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2001 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 218181 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 180000 |
| IRS990/GrossReceiptsAmt | 0 | 1254639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20724 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 493914 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 549789 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 812265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1600843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1554247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2366512 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 177999 |
| 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 | TO SERVE THE COMMUNITY, JOINTLY AND ECUMENICALLY, IN SUCH A WAY AS TO MAKE THE COMPASSION AND RECONCILING PURPOSE OF GOD FELT WHEREVER THERE IS HUMAN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2991700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2799031 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2001 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2001 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2819147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2610309 |
| IRS990/NoncashContributionsAmt | 0 | 343254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25139 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 411663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10865 |
| IRS990/OtherRevenueTotalAmt | 0 | 10865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335339 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20511 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA GRIMSHAW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 40563 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ID THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WHEELS FOR WORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SENSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MEALS-ON-WHEELS PROGRAM DELIVERS QUALITY, NUTRITIONALLY BALANCED MEALS TO PEOPLE WHO ARE LARGELY SHUT INTO THEIR HOMES AND AT RISK OF HUNGER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 154019 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96760 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BRIDGE PROGRAM HELPS PEOPLE WHO FACE LEGAL ISSUES BECAUSE OF SUBSTANCE ABUSE BY PROVIDING THEM WITH TREATMENT OPTIONS AND CASE MANAGEMENT TO OVERCOME THEIR ADDICTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84703 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BUILDING ECONOMIC STABILITY FOR TOMRROW OF BEST PROVIDES RENTAL ASSISTANCE COMBINED WITH CASE MANAGEMENT, GOAL SETTING, AND FINANCIAL EDUCATION TO THOSE WHO ARE WORKING OR ACTIVELY SEEKING EMPLOYMENT AND AT RISK OF HOUSING INSTABILITY. GETTING AHEAD AND STAYING AHEAD IN THE NORTH COUNTRY CONSISTS OF 16-WEEK WORKSHOP SERIES ENTITLED "GETTING AHEAD IN A JUST-GETTIN' BY WORLD," DESIGNED TO PROVIDE THOSE WHO LACK RESOURCES WITH THE TOOLS AND STRATEGIES FOR MOVING OUT OF POVERTY; ON GOING SUPPORT IS PROVIDED TO GRADUATES THROUGH "STAYING AHEAD."THE CRITICAL NEEDS PROGRAM PROVIDES EMERGENCY ASSISTANCE TO PEOPLE FOR TRANSPORTATION,PRESCRIPTIONS, BABY FORMULA, DIAPERS, SCHOOL SUPPLIES, AND VOUCHERS TO THE ORGANIZATION'S THRIFT STORE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 345317 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1133606 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12153 |
| IRS990/PYOtherExpensesAmt | 0 | 874396 |
| IRS990/PYOtherRevenueAmt | 0 | 30313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521332 |
| IRS990/PYTotalExpensesAmt | 0 | 1395728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1372443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -273853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 878724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101260 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 908869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1133606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1539802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1310516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6590126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 211819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 930972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82837 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10865 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13865 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1543 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8647 |
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