Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2023 • EIN 16-1328786

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 27, 2023

Organization ProfileWWW.SAMCENTER.ORG
215 North State StreetSyracuse, NY 13203

(315) 472-0650

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$115,829

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,018,753

Up $475,182 (+8.6%) from 2022

Net Assets

Up

$5,950,377

Up $425,779 (+7.7%) from 2022

Liabilities

Up

$68,376

Up $49,403 (+260%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Down

$1,364,765

Down $66,673 (-4.7%) from 2022

Expenses

Up

$1,108,525

Up $106,712 (+11%) from 2022

Net Income

Down

$256,240

Down $173,385 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $225,791Liabilities 2011: $17,187Net Assets 2011: $208,6042011Assets 2012: $223,629Liabilities 2012: $16,749Net Assets 2012: $206,8802012Assets 2013: $313,225Liabilities 2013: $64,722Net Assets 2013: $248,5032013Assets 2014: $384,774Liabilities 2014: $49,988Net Assets 2014: $334,7862014Assets 2015: $1,865,529Liabilities 2015: $79,358Net Assets 2015: $1,786,1712015Assets 2016: $2,787,308Liabilities 2016: $41,409Net Assets 2016: $2,745,8992016Assets 2017: $2,961,599Liabilities 2017: $37,675Net Assets 2017: $2,923,9242017Assets 2018: $3,166,503Liabilities 2018: $57,475Net Assets 2018: $3,109,0282018Assets 2019: $3,497,205Liabilities 2019: $39,965Net Assets 2019: $3,457,2402019Assets 2020: $4,990,611Liabilities 2020: $123,272Net Assets 2020: $4,867,3392020Assets 2021: $5,920,855Liabilities 2021: $23,604Net Assets 2021: $5,897,2512021Assets 2022: $5,543,571Liabilities 2022: $18,973Net Assets 2022: $5,524,5982022Assets 2023: $6,018,753Liabilities 2023: $68,376Net Assets 2023: $5,950,3772023Assets 2024: $6,555,216Liabilities 2024: $37,748Net Assets 2024: $6,517,4682024Assets 2025: $7,577,390Liabilities 2025: $37,085Net Assets 2025: $7,540,3052025

Highlighted filing

2023

Assets$6,018,753
Liabilities$68,376
Net Assets$5,950,377
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $605,9912011Expenses 2012: $668,4392012Revenue 2013: $633,731Expenses 2013: $592,108Net Income 2013: $41,6232013Revenue 2014: $734,686Expenses 2014: $648,403Net Income 2014: $86,2832014Revenue 2015: $2,219,913Expenses 2015: $765,719Net Income 2015: $1,454,1942015Revenue 2016: $803,150Expenses 2016: $1,005,551Net Income 2016: -$202,4012016Revenue 2017: $930,323Expenses 2017: $775,191Net Income 2017: $155,1322017Revenue 2018: $1,026,793Expenses 2018: $817,677Net Income 2018: $209,1162018Revenue 2019: $1,166,498Expenses 2019: $900,747Net Income 2019: $265,7512019Revenue 2020: $2,302,862Expenses 2020: $909,420Net Income 2020: $1,393,4422020Revenue 2021: $1,487,615Expenses 2021: $951,015Net Income 2021: $536,6002021Revenue 2022: $1,431,438Expenses 2022: $1,001,813Net Income 2022: $429,6252022Revenue 2023: $1,364,765Expenses 2023: $1,108,525Net Income 2023: $256,2402023Revenue 2024: $1,379,536Expenses 2024: $1,137,973Net Income 2024: $241,5632024Revenue 2025: $1,935,856Expenses 2025: $1,170,475Net Income 2025: $765,3812025

Highlighted filing

2023

Revenue$1,364,765
Expenses$1,108,525
Net Income$256,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,106,062
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,265,069$4,742,264▲ $477,195
Land, Buildings, and Equipment, Net$1,111,192$1,090,166▼ $21,026
Cash and Non-Interest-Bearing Accounts$126,545$143,055▲ $16,510
Prepaid Expenses and Deferred Charges$13,528$19,157▲ $5,629
Inventories for Sale or Use$10,671$12,340▲ $1,669
Savings and Temporary Cash Investments$16,566$11,771▼ $4,795
Total Assets$5,543,571$6,018,753▲ $475,182
Liabilities
Accounts Payable and Accrued Expenses$18,973$68,376▲ $49,403
Total Liabilities$18,973$68,376▲ $49,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,442,336$4,803,392▲ $361,056
Net Assets With Donor Restrictions$1,082,262$1,146,985▲ $64,723
Total Net Assets Fund Balance$5,524,598$5,950,377▲ $425,779
Total Liabilities and Net Assets / Fund Balance$5,543,571$6,018,753▲ $475,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,148$436,768$1,445,916
Equipment$63,108$161,113$224,221
Other Land Buildings$0$24,450$24,450
Land$17,910-$17,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,022,338---$1,022,338
2021$1,172,149-▼ $149,811-$1,022,338
2020$985,607-▲ $186,542-$1,172,149
2019-$1,000,000▼ $14,393-$985,607
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth FreyExecutive DirectorFT$100,485$15,344$115,829

Board Members and Trustees

NameTitle
Kimberly MurphyPresident
Richard FessVice President
Barbara KayDirector
Craig BreedDirector
James MillerDirector
Jim BarrDirector
John SindoniDirector
Kristen SteinDirector
Mark OlsonDirector
Matthew LumiaDirector
Michael RufDirector
Peter DerrenbackerDirector
Richard NaveDirector
Stephanie SalangerDirector
Thomas ReschDirector
Amy RhoneSecretary
Jessica WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,863
Program Service Revenue
$0
Investment Income
$130,177
Other Revenue
$-10,275
All Other Contributions
$998,667
Change in Net Assets
$256,240

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory120$69,077Invoices & Estimates
Total Noncash Contributions120$69,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,531
Total Revenue per Audited Statements
$1,590,296
Total Revenue per Form 990
$1,364,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,886
Other Expenses$480,639
Total Fundraising Expense$153,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,507-$116,213$348,720
Current Officers, Directors, Trustees, and Key Employees$151,501$8,416$8,416$168,333
Depreciation Depletion$67,250$12,609$4,203$84,062
Office Expenses$2,232$73,545$4,594$80,371
Other Employee Benefits$66,059--$66,059
Payroll Taxes$28,278$85$9,663$38,026
Insurance$25,938$4,863$1,621$32,422
Occupancy$20,851$3,910$1,303$26,064
Fees for Services Accounting-$14,744-$14,744
Other Expenses$10,653--$10,653
Fees for Service Investment Mgmnt Fees-$10,305-$10,305
Advertising--$7,124$7,124
Pension Plan Contributions$6,748--$6,748
All Other Expenses$269$2,325$241$2,835
Fees for Services Other-$1,927-$1,927
Total Functional Expenses$822,418$132,729$153,378$1,108,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,517
Expenses per Audited Statements$1,108,525
Total Expenses per Form 990$1,108,525
Expenses Not Reported on Form 990$55,992
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 ItemAmount
Fundraising Direct Expenses$41,730
Fundraising Gross Income$31,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Samaritan Awards Dinner$141,394$16,992$4,709$12,283
The Pour Fall Event$38,335$1,395$4,289$-2,894
Total Events$238,151$31,455$41,730$-10,275
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
Business relationship with 35% controlled entity
No
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
Kimberly Murphy
Title
President
Phone
3154720650
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Frey
Formed
1990
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
1,000

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 41,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 41,730.”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt07124
IRS990/AdvertisingGrp/TotalAmt07124
IRS990/AllOtherContributionsAmt0998667
IRS990/AllOtherExpensesGrp/FundraisingAmt0241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269
IRS990/AllOtherExpensesGrp/TotalAmt02835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BETH FREY
IRS990/BooksInCareOfDetail/PhoneNum03154720650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 NORTH STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126545
IRS990/CashNonInterestBearingGrp/EOYAmt0143055
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08416
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0206696
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01244863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130177
IRS990/CYOtherExpensesAmt0480639
IRS990/CYOtherRevenueAmt0-10275
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256240
IRS990/CYSalariesCompEmpBnftPaidAmt0627886
IRS990/CYTotalExpensesAmt01108525
IRS990/CYTotalFundraisingExpenseAmt0153378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01364765
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04203
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067250
IRS990/DepreciationDepletionGrp/TotalAmt084062
IRS990/Desc0THE 2022-2023 FISCAL YEAR WAS MARKED BY THE SLOW BUT GRATEFUL TRANSITION OUT OF THE COVID ENVIRONMENT. SAMARITAN OPERATIONS GRADUALLY SHIFTED FROM OFFERING TAKE-OUT MEALS DAILY, WITH LIMITED DINE-IN SEATING IN COMPLIANCE WITH LOCAL HEALTH DIRECTIVES, TO FULL, NORMAL, SIT-DOWN OPERATIONS IN SEPTEMBER 2022. SAMARITAN SERVED OVER 87,000 MEALS FOR THOSE IN NEED. THIS NUMBER REPRESENTS AN APPROXIMATE 25% INCREASE FROM THE PREVIOUS FISCAL YEAR. THIS WORK IS ACCOMPLISHED THROUGH THE DEDICATION OF 9 STAFF AND THE ASSISTANCE OF APPROXIMATELY 1000 COMMUNITY VOLUNTEERS, INCLUDING 128 COMMUNITY GROUPS ASSISTING IN THE FIRST HALF OF 2023. MEALS CONTINUE TO BE PROVIDED TWICE A DAY, WITHOUT QUESTIONS OR PRE-CONDITIONS. THE RETURN TO FULL SIT-DOWN MEALS ON OUR TRADITIONAL CHINA PLATES, WITH FLATWARE AND CERAMIC COFFEE MUGS HAS BEEN ACCOMPANIED BY THE RETURN OF A SENSE OF COMMUNITY, AN ELEMENT CRITICAL TO OUR GUESTS AND FUNDAMENTAL TO THE ESSENCE OF SAMARITAN. WE CONTINUED TO PROVIDE ADDITIONAL TAKE-HOME FOOD RESOURCES FOR GUESTS AS THEY BECOME AVAILABLE- FRESH PRODUCE, AND CANNED GOODS ESPECIALLY, PROVIDING INCREASED FOOD RESOURCES FOR OUR GUESTS AND THEIR FAMILIES. IN ADDITION TO MEALS, 244 INDIVIDUALS WERE ASSISTED THROUGH OUR CASE MANAGEMENT SERVICES WITH ISSUES RELATED TO SUBSTANCE MISUSE, HOUSING, EMPLOYMENT, BENEFITS, AND MENTAL HEALTH SUPPORT. A PRIMARY CHALLENGE FOR OUR POPULATION IS THE LACK OF QUALITY AFFORDABLE HOUSING IN THE COMMUNITY- OFTEN SLOWING THE TRANSITION OUT OF HOMELESSNESS OR FORCING A MOVE INTO SUBSTANDARD HOUSING. SAMARITAN IS PLANNING TO EXPAND ITS CASE MANAGEMENT PROGRAM DURING 2023-2024, ALLOWING US TO PROVIDE ADDITIONAL SUPPORT IN OUR GUESTS' JOURNEY TOWARD SELF-SUFFICIENCY. DURING THE FIRST HALF OF 2023, ANOTHER 266 INDIVIDUALS WERE ASSISTED THROUGH COMMUNITY AGENCY OUTREACH ON SITE, LINKING GUESTS WITH NECESSARY SUPPORTS AND SERVICES, ALMOST 5000 INDIVIDUALS WERE ASSISTED THROUGH OUR BASIC NEEDS CLOSET WITH ITEMS SUCH AS SHAMPOO, SOAP AND TOILET PAPER AND OVER 600 CHILDREN WERE PROVIDED WITH FREE DIAPERS THROUGH OUR MONTHLY DIAPER DISTRIBUTION. WE SAW AN INCREASE IN THE NUMBER OF INDIVIDUALS SEEKING ASSISTANCE FOR THE FIRST TIME AS SKY-ROCKETING INFLATION NEGATIVELY IMPACTED PURCHASING POWER, FOR OUR GUESTS AND FOR THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01082262
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01146985
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0822418
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt039500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014744
IRS990/FeesForServicesAccountingGrp/TotalAmt014744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01927
IRS990/FeesForServicesOtherGrp/TotalAmt01927
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010305
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1770.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715344
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DERRENBACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FESS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS RESCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RUF
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SINDONI
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG BREED
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BARR
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW LUMIA
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD NAVE
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA KAY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE SALANGER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY BETH FREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206696
IRS990/FundraisingDirectExpensesAmt041730
IRS990/FundraisingGrossIncomeAmt031455
IRS990/GainOrLossGrp/SecuritiesAmt0-10844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0688723
IRS990/GrossReceiptsAmt02106062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01621
IRS990/InsuranceGrp/ManagementAndGeneralAmt04863
IRS990/InsuranceGrp/ProgramServicesAmt025938
IRS990/InsuranceGrp/TotalAmt032422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012340
IRS990/InvestmentIncomeGrp/ExclusionAmt0141021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04265069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04742264
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01090166
IRS990/LandBldgEquipCostOrOtherBssAmt01712497
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0699567
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05524598
IRS990/NetAssetsOrFundBalancesEOYAmt05950377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169539
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04442336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04803392
IRS990/NoncashContributionsAmt069077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01303
IRS990/OccupancyGrp/ManagementAndGeneralAmt03910
IRS990/OccupancyGrp/ProgramServicesAmt020851
IRS990/OccupancyGrp/TotalAmt026064
IRS990/OfficeExpensesGrp/FundraisingAmt04594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073545
IRS990/OfficeExpensesGrp/ProgramServicesAmt02232
IRS990/OfficeExpensesGrp/TotalAmt080371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066059
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2PAPER PRODUCTS AND SUPP
IRS990/OtherExpensesGrp/Desc3RUBBISH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0161920
IRS990/OtherExpensesGrp/ProgramServicesAmt132090
IRS990/OtherExpensesGrp/ProgramServicesAmt216122
IRS990/OtherExpensesGrp/ProgramServicesAmt310653
IRS990/OtherExpensesGrp/TotalAmt0161920
IRS990/OtherExpensesGrp/TotalAmt132090
IRS990/OtherExpensesGrp/TotalAmt216122
IRS990/OtherExpensesGrp/TotalAmt310653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348720
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085
IRS990/PayrollTaxesGrp/ProgramServicesAmt028278
IRS990/PayrollTaxesGrp/TotalAmt038026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06748
IRS990/PensionPlanContributionsGrp/TotalAmt06748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019157
IRS990/PrincipalOfficerNm0MARY BETH FREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267349
IRS990/PYOtherExpensesAmt0495303
IRS990/PYOtherRevenueAmt0-8771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0429625
IRS990/PYSalariesCompEmpBnftPaidAmt0506510
IRS990/PYTotalExpensesAmt01001813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02022023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06109124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt06109124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02022023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06109124
IRS990ScheduleA/TotalSupportAmt06582972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01009148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01022338
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01022338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01172149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01022338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-149811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0985607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01172149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0985607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,018,753
Liabilities
$68,376
Net assets
$5,950,377
Revenue
$1,364,765
Expenses
$1,108,525
Net income
$256,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.04$7.54$1.94$1.17$0.77
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$1.38$1.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.07$5.95$1.36$1.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$1.43$1.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$1.49$0.95$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.12$4.87$2.30$0.91$1.39
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$1.17$0.90$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.11$1.03$0.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$0.93$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$0.80$1.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$2.22$0.77$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.73$0.65$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.61