Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$4,990,611
Up $1,493,406 (+43%) from 2019
Net Assets
Up$4,867,339
Up $1,410,099 (+41%) from 2019
Liabilities
Up$123,272
Up $83,307 (+208%) from 2019
Revenue
Up$2,302,862
Up $1,136,364 (+97%) from 2019
Expenses
Up$909,420
Up $8,673 (+1.0%) from 2019
Net Income
Up$1,393,442
Up $1,127,691 (+424%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,136,913 | $3,383,203 | ▲ $1,246,290 |
| Land, Buildings, and Equipment, Net | $1,029,120 | $1,053,936 | ▲ $24,816 |
| Cash and Non-Interest-Bearing Accounts | $293,145 | $510,644 | ▲ $217,499 |
| Inventories for Sale or Use | $10,769 | $21,719 | ▲ $10,950 |
| Prepaid Expenses and Deferred Charges | $11,468 | $13,662 | ▲ $2,194 |
| Savings and Temporary Cash Investments | $15,790 | $7,447 | ▼ $8,343 |
| Total Assets | $3,497,205 | $4,990,611 | ▲ $1,493,406 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $86,100 | - |
| Deferred Revenue | $8,593 | $20,000 | ▲ $11,407 |
| Accounts Payable and Accrued Expenses | $31,372 | $17,172 | ▼ $14,200 |
| Total Liabilities | $39,965 | $123,272 | ▲ $83,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,400,704 | $3,822,014 | ▲ $421,310 |
| Net Assets With Donor Restrictions | $56,536 | $1,045,325 | ▲ $988,789 |
| Total Net Assets Fund Balance | $3,457,240 | $4,867,339 | ▲ $1,410,099 |
| Total Liabilities and Net Assets / Fund Balance | $3,497,205 | $4,990,611 | ▲ $1,493,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $945,721 | $249,586 | $1,195,307 |
| Equipment | $90,305 | $99,477 | $189,782 |
| Land | $17,910 | - | $17,910 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $0 | $1,000,000 | ▼ $14,393 | - | $985,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Beth Frey | Executive Director | FT | $92,619 | $13,839 | $106,458 |
| Name | Title |
|---|---|
| Amy Rhone | President |
| Susan Furtney | President |
| Richard Fess | Vice President |
| Jamie Tuozzolo | Director |
| Kimberly Murphy | Director |
| Mark Olson | Director |
| Matthew Lumia | Director |
| Michael Ruf | Director |
| Peter Derrenbacker | Director |
| Thomas Blanchard | Director |
| Thomas Resch | Director |
| Jessica Woodruff | Secretary |
| Craig Zellar | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 250 | $123,559 | Invoices & Estimates |
| Total Noncash Contributions | 250 | $123,559 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $464,356 |
| Other Expenses | $445,064 |
| Total Fundraising Expense | $105,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,236 | $8,885 | $50,533 | $277,654 |
| Current Officers, Directors, Trustees, and Key Employees | $83,634 | $12,548 | $10,687 | $106,869 |
| Depreciation Depletion | $59,737 | $11,201 | $3,733 | $74,671 |
| Office Expenses | $2,049 | $63,057 | $5,475 | $70,581 |
| Other Employee Benefits | $34,492 | $20 | $9,735 | $44,247 |
| Payroll Taxes | $22,722 | $925 | $5,261 | $28,908 |
| Insurance | $21,609 | $4,052 | $1,350 | $27,011 |
| Occupancy | $16,526 | $3,099 | $1,033 | $20,658 |
| Advertising | - | - | $17,029 | $17,029 |
| Fees for Services Accounting | - | $12,910 | - | $12,910 |
| Fees for Service Investment Mgmnt Fees | - | $8,154 | - | $8,154 |
| Other Expenses | $7,627 | - | - | $7,627 |
| Fees for Services Other | - | $7,604 | - | $7,604 |
| Pension Plan Contributions | $5,342 | $668 | $668 | $6,678 |
| All Other Expenses | $162 | $1,396 | $145 | $1,703 |
| Total Functional Expenses | $669,252 | $134,519 | $105,649 | $909,420 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $930,641 |
| Expenses per Audited Statements | $909,420 |
| Total Expenses per Form 990 | $909,420 |
| Expenses Not Reported on Form 990 | $21,221 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,221 |
| Fundraising Gross Income | $9,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Good Samaritan Awards Dinner | $108,845 | - | $2,707 | - |
| The Pour Fall Event | $65,064 | $2,220 | $7,212 | $-4,992 |
| Total Events | $198,144 | $9,780 | $21,221 | $-11,441 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest and financial statements available for public inspection. These documents will be provided upon request.”
“The organization has an audit committee that oversees the audit.”
“EVENT EXPENSE 21,221.”
“EVENT EXPENSE 21,221.”
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 | 31372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17172 |
| 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 | 17029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17029 |
| IRS990/AllOtherContributionsAmt | 0 | 1982123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1703 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106869 |
| 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 | 188364 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2210387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103916 |
| IRS990/CYOtherExpensesAmt | 0 | 445064 |
| IRS990/CYOtherRevenueAmt | 0 | -11441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1393442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 464356 |
| IRS990/CYTotalExpensesAmt | 0 | 909420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2302862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8593 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3733 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74671 |
| IRS990/Desc | 0 | THE 2019-2020 FISCAL YEAR MARKED THE SAMARITAN CENTER'S FIFTH YEAR OF OPERATION AT ITS FACILITY AT THE FORMER ST. JOHN THE EVANGELIST CHURCH ON THE CITY'S NORTH-SIDE. DURING THE REPORTING YEAR, WE SERVED OVER 123,000 MEALS TO THOSE IN NEED. THE ORGANIZATION WAS HIT, AS WERE WE ALL, WITH THE IMPACT OF THE COVID-19 PANDEMIC THE LAST QUARTER OF THE FISCAL YEAR. THE CENTER QUICKLY AND EARLY ON MODIFIED OPERATIONS TO A TAKE OUT MODEL IN ORDER TO BE ABLE TO SAFELY PROVIDE ITS CRITICAL SERVICES WITHOUT INTERRUPTION. MEALS CONTINUE TO BE PROVIDED TWICE DAILY, WITHOUT QUESTIONS OR PRE-CONDITIONS. OUR VOLUNTEER WORK FORCE DURING THE FINAL QUARTER WAS NECESSARILY DECREASED BY ~70% IN ORDER TO ENSURE APPROPRIATE HEALTH AND SAFETY MEASURES. ADDITIONAL NON-PERISHABLE FOOD WAS DISTRIBUTED TO GUESTS TO PROVIDE EXTRA FOOD RESOURCES IN THE HOME SO THAT INDIVIDUALS COUULD AVOID CROWDED STORES AS MUCH AS POSSIBLE. OUR POPULATION SHIFTED DURING THE COVID PERIOD AS WELL, WITH A SIGNIFICANT POPULATION OF GUESTS NEW TO THE EMERGENCY FOOD NETWORK, HAVING LOST JOBS AND RESOURCES AS THE ECONOMY SHUT DOWN IN RESPONSE TO THE VIRUS. PRIOR TO THE MODIFICATIONS OF THE LAST QUARTER, SAMARITAN OPERATED AS IT HAS IN THE PAST, PROVIDING SIT-DOWN MEALS, CASE MANAGEMENT SERVICES AND ON-SITE AGENCY OUTREACH TO ASSIST INDIVIDUALS WITH THE SUPPORTS AND SERVICES NEEDED TO MOVE TOWARD SELF-SUFFICIENCY. IN THE FIRST THREE QUARTERS OF THE FISCAL YEAR, 234 INDIVUALS WERE ASSISTED THROUGH ONE-TO-ONE CASEMANAGEMENT SUPPORT WITH ISSUES SUCH AS HOUSING, EMPLOYMENT, MENTAL HEALTH SUPPORT, CARE COORDINATION AND HEALTH LINKAGES. DURING THAT SAME TIME PERIOD, 72 AGENCIES WERE ON SITE TO ASSIST GUESTS IN ACCESSING NECESSARY SERVICES, WITH OVER 1,200 INDIVIDUALS PROVIDED WITH SUPPORT RELATED TO ENERGY ASSISTANCE, SUBSTANCE ABUSE SERVICES, VETERANS SERVICES AND EDUCATIONAL WORKSHOPS. THE ORGANIZATION IS IN THE MIDST OF CREATIVELY RE-IMAGINING HOW THESE SERVICES CAN BE BEST PROVIDED WITHIN A COVID ENVIRONMENT, INCLUDING THE USE OF REMOTE TECHNOLOGIES AND ASSISTANCE. SAMARITAN CENTER HAS BEEN BLESSED WITH A STRONG COMMUNITY OF SUPPORT IN THE FORM OF VOLUNTEERS AND DONATED GOODS- THE CONTINUATION OF SERVICES DURING THIS CHALLENGING TIME WOULD HAVE BEEN MORE THAN DIFFICULT WITHOUT THE GENEROSITY OF SO MANY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56536 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1045325 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 669252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 39900 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7604 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8154 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8154 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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 | 13839 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER DERRENBACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS RESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL RUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE TUOZZOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY RHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN FURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG ZELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW LUMIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 188364 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21221 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9780 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 440676 |
| IRS990/GrossReceiptsAmt | 0 | 2734590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| 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/FundraisingAmt | 0 | 1350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27011 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10769 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2136913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3383203 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1029120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1053936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1402999 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 410507 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3457240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4867339 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3400704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3822014 |
| IRS990/NoncashContributionsAmt | 0 | 123559 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1033 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20658 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70581 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44247 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAPER PRODUCTS AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | RUBBISH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7627 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277654 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5261 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28908 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 668 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13662 |
| IRS990/PrincipalOfficerNm | 0 | MARY BETH FREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1126395 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61436 |
| IRS990/PYOtherExpensesAmt | 0 | 466460 |
| IRS990/PYOtherRevenueAmt | 0 | -21333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 265751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434287 |
| IRS990/PYTotalExpensesAmt | 0 | 900747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1166498 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1393442 |
| 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 | 15790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2022023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5357139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 221802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5357139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2022023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5357139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5578941 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 945721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1195307 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 985607 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14393 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21221 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 909420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17910 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16657 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21221 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21221 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37878 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2302862 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT EXPENSE 21,221. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSE 21,221. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1053936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 909420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2302862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2340740 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 930641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 188364 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.