Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$3,497,205
Up $330,702 (+10%) from 2018
Net Assets
Up$3,457,240
Up $348,212 (+11%) from 2018
Liabilities
Down$39,965
Down $17,510 (-30%) from 2018
Revenue And Expenses
Revenue
Up$1,166,498
Up $139,705 (+14%) from 2018
Expenses
Up$900,747
Up $83,070 (+10%) from 2018
Net Income
Up$265,751
Up $56,635 (+27%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,214,737
Mission and Program Overview
Mission
To coordinate efforts of volunteers to serve food to those in need and to educate the public about the needs of the poor and hungry in the city of syracuse.
To serve food to those in need in a caring setting, at no charge, to coordinate efforts of volunteers to serve food to those in need and to educate the public about the needs of the poor and hungry in the city of syracuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,852,630 | $2,136,913 | ▲ $284,283 |
| Land, Buildings, and Equipment, Net | $1,026,829 | $1,029,120 | ▲ $2,291 |
| Cash and Non-Interest-Bearing Accounts | $237,651 | $293,145 | ▲ $55,494 |
| Savings and Temporary Cash Investments | $15,999 | $15,790 | ▼ $209 |
| Prepaid Expenses and Deferred Charges | $14,586 | $11,468 | ▼ $3,118 |
| Inventories for Sale or Use | $8,590 | $10,769 | ▲ $2,179 |
| Pledges and Grants Receivable | $10,218 | $0 | ▼ $10,218 |
| Total Assets | $3,166,503 | $3,497,205 | ▲ $330,702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,322 | $31,372 | ▲ $11,050 |
| Deferred Revenue | $37,153 | $8,593 | ▼ $28,560 |
| Total Liabilities | $57,475 | $39,965 | ▼ $17,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,066,159 | $3,400,704 | ▲ $334,545 |
| Temporarily Rstr Net Assets | $42,869 | $56,536 | ▲ $13,667 |
| Total Net Assets Fund Balance | $3,109,028 | $3,457,240 | ▲ $348,212 |
| Total Liabilities and Net Assets / Fund Balance | $3,166,503 | $3,497,205 | ▲ $330,702 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $903,027 | $196,623 | $1,099,650 |
| Equipment | $108,183 | $77,769 | $185,952 |
| Other Land Buildings | $0 | $24,450 | $24,450 |
| Land | $17,910 | - | $17,910 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Beth Frey | Executive Director | FT | $92,619 | $12,765 | $105,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Sindoni | President |
| Jamie Tuozzolo | Director |
| Jessica Woodruff | Director |
| Kimberly Murphy | Director |
| Mark Pitonzo | Director |
| Mary Kendrick-gaffney | Director |
| Matthew Lumia | Director |
| Michael Ruff | Director |
| Nichola Arnett | Director |
| Peter Derrenbacker | Director |
| Richard Fess | Director |
| Susan Furtney | Director |
| Thomas Blanchard | Director |
| Thomas Resch | Director |
| Craig Zellar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,126,395
- Program Service Revenue
- $0
- Investment Income
- $61,436
- Other Revenue
- $-21,333
- All Other Contributions
- $847,800
- Change in Net Assets
- $265,751
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 250 | $112,157 | Invoices & Estimates |
| Securities Publicly Traded | 1 | $434 | Fair Market Value |
| Total Noncash Contributions | 251 | $112,591 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,166,498
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $123,594
- Total Revenue per Audited Statements
- $1,290,092
- Total Revenue per Form 990
- $1,166,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $466,460 |
| Salaries, Compensation, and Employee Benefits | $434,287 |
| Total Fundraising Expense | $103,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,265 | $8,072 | $45,909 | $252,246 |
| Current Officers, Directors, Trustees, and Key Employees | $83,008 | $12,462 | $10,608 | $106,078 |
| Depreciation Depletion | $57,544 | $10,789 | $3,596 | $71,929 |
| Office Expenses | $1,636 | $56,612 | $4,988 | $63,236 |
| Other Employee Benefits | $33,700 | $386 | $9,362 | $43,448 |
| Payroll Taxes | $21,147 | $861 | $4,897 | $26,905 |
| Occupancy | $20,980 | $3,934 | $1,311 | $26,225 |
| Insurance | $20,935 | $3,925 | $1,308 | $26,168 |
| Advertising | - | - | $20,500 | $20,500 |
| Fees for Services Accounting | - | $11,790 | - | $11,790 |
| Other Expenses | $9,276 | $1,251 | $130 | $10,657 |
| Fees for Service Investment Mgmnt Fees | - | $9,279 | - | $9,279 |
| Fees for Services Other | - | $8,495 | - | $8,495 |
| All Other Expenses | $6,935 | - | - | $6,935 |
| Pension Plan Contributions | $4,672 | $277 | $661 | $5,610 |
| Total Functional Expenses | $669,344 | $128,133 | $103,270 | $900,747 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $941,880 |
| Expenses per Audited Statements | $900,747 |
| Total Expenses per Form 990 | $900,747 |
| Expenses Not Reported on Form 990 | $41,133 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,133 |
| Fundraising Gross Income | $19,800 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Good Samaritan Awards Dinner | $142,339 | $10,020 | $6,103 | $3,917 |
| The Pour Fall Event | $63,386 | $2,220 | $4,968 | $-2,748 |
| Total Events | $258,495 | $19,800 | $41,133 | $-21,333 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, Section B, Line 11B
“The full board of the organization receives and reviews the organization's 990 to confirm accuracy prior to it being submitted to the irs, new york state charities bureau or placed on file at the organization. The board president and treasurer sign the 990 on behalf of the full board on completion of review.”
Form 990, Part VI, Section B, Line 12C
“Per samaritan center by-laws article vi: any duality of interest or possible conflict of interest on the part of any member of the board of directors shall be disclosed to the other directors and made a matter of record through an annual procedure and also when the interest becomes a matter of board action. Any director having a duality of interest or possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for the meeting even where permitted by law. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The foregoing requirement shall not be construed as preventing the director from briefly stating his or her position in the matter nor from answering questions of other directors since his or her knowledge may be of great assistance. Each new member of the board of directors must be advised of this policy upon beginning the duties of his or her office. Conflict of interest statements are formally updated every year at the june annual meeting of the center.”
Form 990, Part VI, Section B, Line 15
“Local comparability data is utilized to assess and determine appropriate compensation for staff and the executive director. Salary of the executive director is also reviewed and considered through direct contact between members of the executive committee and key, local human service leaders. A recommendation is then made to the full board for approval of any adjustments to staff or executive director salary during the budget review process.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest and financial statements available for public inspection. These documents will be provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Samaritan Center Inc
- EIN
- 16-1328786
- Phone
- 3154720650
- Address
- 215 NORTH STATE STREET, SYRACUSE, NY 13203
Signing Officer
- Name
- John Sindoni
- Title
- President
- Phone
- 3154720650
- Signed
- 2019-09-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Beth Frey
- Formed
- 1990
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 11
- Volunteers
- 1,500
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
- Preparer
- Karen Nasoni
- Phone
- 3154227109
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has an audit committee that oversees the audit.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“EVENT EXPENSE 41,133.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“EVENT EXPENSE 41,133.”
Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE FOOD TO THOSE IN NEED IN A CARING SETTING, AT NO CHARGE, TO COORDINATE EFFORTS OF VOLUNTEERS TO SERVE FOOD TO THOSE IN NEED AND TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF THE POOR AND HUNGRY IN THE CITY OF SYRACUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20500 |
| IRS990/AllOtherContributionsAmt | 0 | 847800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY BETH FREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154720650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 NORTH STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 238695 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1126395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61436 |
| IRS990/CYOtherExpensesAmt | 0 | 466460 |
| IRS990/CYOtherRevenueAmt | 0 | -21333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434287 |
| IRS990/CYTotalExpensesAmt | 0 | 900747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1166498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3596 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71929 |
| IRS990/Desc | 0 | THE 2018-2019 FISCAL YEAR MARKED THE SAMARITAN CENTER'S FOURTH YEAR OF OPERATION AT ITS NEW FACILITY AT THE FORMER ST. JOHN THE EVANGELIST CHURCH ON THE CITY'S NORTH-SIDE. DURING THE REPORTING YEAR, WE SERVED OVER 140,000 MEALS TO THOSE IN NEED. OUR NEW LOCATION CONTINUES TO ALLOW US TO EXPAND OUR CASEMANAGEMENT AND SUPPORT SERVICES, ALLOWING US TO MORE EFFECTIVELY ADDRESS THE COMPLEX ISSUES THAT BRING INDIVIDUALS AND FAMILIES IN POVERTY TO OUR DOOR. SAMARITAN CENTER CONTINUES TO PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES FOR THOSE THAT COME TO US IN NEED, PROVIDING THE LINKAGES, REFERRALS AND SUPPORT NEEDED TO MOVE TOWARD SELF-SUFFICIENCY. OUR CASEMANAGER AND SUPPORT SERVICES TEAM ASSISTED MORE THAN 268 INDIVIDUALS WITH ISSUES SUCH AS SHELTER, MENTAL HEALTH CARE, EMPLOYMENT AND ACCESS TO SERVICES, WHILE AN ADDITIONAL 1532 INDIVIDUALS WERE ASSISTED THROUGH AGENCIES COORDINATED ON SITE TO EASE ACCESS TO SNAP, DISABILITY SERVICES, SUBSTANCE ABUSE SERVICES, MENTAL HEALTH CARE, HOUSING ASSISTANCE, LEGAL ASSISTANCE AND HEALTH CARE. A MONTHLY DIAPER DISTRIBUTION CONTINUES IN PARTNERSHIP WITH THE CNY DIAPER BANK. THROUGH THIS PROGRAM REGISTERED FAMILIES RECEIVE 50 DIAPERS PER MONTH PER ENROLLED CHILD TO ASSIST WITH CHILD CARE NEEDS. WE HAVE PAIRED THIS DISTRIBUTION WITH ON SITE AGENCIES ACCESS TO SERVICES TARGETED TO YOUNG FAMILIES, SUCH AS HEALTHY FAMILIES, WIC, HUNTINGTON FAMILY CENTER, HEALTHY FAMILIES AND THE ONONDAGA COUNTY LEAD ABATEMENT PROGRAM. IN ADDITION, PARENTS AND THEIR CHILDREN RECEIVE A MEAL DURING DISTRIBUTION AND PARENTS ARE ABLE TO RELAX AND CONNECT AS THEIR CHILDREN PARTICIPATE IN A CRAFT OR READING ACTIVITY FACILITATED BY SAMARITAN STAFF. OVER 93 CHILDREN ARE CURRENTLY ENROLLED IN THE PROGRAM, A NUMBER CAPPED BY THE CNY DIAPER BANK. OUR MY PLACE PROGRAM CONTINUES, WHERE INDIVIDUALS AND FAMILIES TRANSITIONING INTO INDEPENDENT HOUSING, TYPICALLY FROM SHELTER, ARE ASSISTED WITH BASIC ESSENTIALS SUCH AS SHEETS, PILLOWS, DISHES, POTS AND PANS, TOWELS AND SHEETS. THROUGH THESE BASIC NEEDS, AND THE ACCOMPANYING REFERRALS FOR FURNITURE AND OTHER SUPPORT NEEDS, THIS SIGNIFICANT MOVE TOWARD SELF-SUFFICIENCY CAN BE CELEBRATED AS A POSITIVE NEXT STEP RATHER THAN WHAT, WITHOUT THIS PROGRAM, IS TYPICALLY A MOVE INTO AN EMPTY SPACE WITH NO BELONGINGS. THIS MY PLACE "STARTER BOX" HELPS INDIVIDUALS AND FAMILIES BEGIN TO MAKE A HOME OUT OF FOUR EMPTY WALLS. 93 BOXES WERE DISTRIBUTED DURING THE FISCAL YEAR. OUR BASIC NEEDS CLOSET RUNS TWICE A WEEK, PROVIDING BASIC HYGIENE ITEMS, SOAP, SHAMPOO, TOILET PAPER, ETC., FOR OUR GUESTS TO ENSURE THE DIGNITY OF SELF-CARE. THESE ITEMS ARE UNABLE TO BE PURCHASED WITH FOOD STAMPS AND TYPICALLY UNAVAILABLE AT LOCAL CORNER STORES AT REASONABLE PRICES. DURING THE FISCAL YEAR, 8,675 INDIVIDUALS WERE ASSISTED THROUGH THIS RESEOURCE. WE WERE ALSO PLEASED TO HOST, IN PARTNERSHIP WITH THE VOLUNTEER LAWYER PROJECT AND THE SYRACUSE FIRE DEPARTMENT, A TWO PART EDUCATIONAL SERIES FOCUSED ON TENANTS RIGHTS AND RESPONSIBILITIES- PREPARING OUR GUESTS WITH THE INFORMATION NEEDED TO GOOD DECISIONS AS THEY SIGN ONTO A LEASE AND LOOK TO MAINTAIN HOUSING STABILITY IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 669344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 39900 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8495 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9279 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 70.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 12765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER DERRENBACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLA ARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS RESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD FESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY KENDRICK-GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK PITONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE TUOZZOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SINDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN FURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG ZELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW LUMIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY BETH FREY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 92619 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 238695 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1731 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8837 |
| IRS990/GrossReceiptsAmt | 0 | 1214737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8590 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59705 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1852630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2136913 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1026829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1029120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1327962 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7106 |
| 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 COORDINATE EFFORTS OF VOLUNTEERS TO SERVE FOOD TO THOSE IN NEED AND TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF THE POOR AND HUNGRY IN THE CITY OF SYRACUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3109028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3457240 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1731 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82461 |
| IRS990/NoncashContributionsAmt | 0 | 112156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1311 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43448 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PAPER PRODUCTS AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10657 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252246 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26905 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 661 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5610 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10218 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11468 |
| IRS990/PrincipalOfficerNm | 0 | MARY BETH FREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 954497 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82442 |
| IRS990/PYOtherExpensesAmt | 0 | 403370 |
| IRS990/PYOtherRevenueAmt | 0 | -10146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414307 |
| IRS990/PYTotalExpensesAmt | 0 | 817677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1026793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265751 |
| 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 | 15999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 887700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2231829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5566945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5566945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 887700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2231829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5566945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5715013 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 903027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1099650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185952 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41133 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 900747 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17910 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 82461 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 41133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24450 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 41133 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 123594 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1166498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT EXPENSE 41,133. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSE 41,133. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1029120 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 900747 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1166498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1290092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 941880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 238695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 132319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 61166 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,497,205
- Liabilities
- $39,965
- Net assets
- $3,457,240
- Revenue
- $1,166,498
- Expenses
- $900,747
- Net income
- $265,751