Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1579336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$299,309
No earlier filing loaded for comparison.
Net Assets
$225,794
No earlier filing loaded for comparison.
Liabilities
$73,515
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,723,923
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To serve the underprivilaged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43753 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46880 |
| IRS990/AccountsReceivable/BOY | 0 | 6935 |
| IRS990/AccountsReceivable/EOY | 0 | 3882 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD, CLOTHING, AND SUNDRIES TO EMERGENCY FOOD PROVIDERS AND OTHER GROUPS SERVING THE NEEDY IN ONEIDA & HERKIMER COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 509 LAFAYETTE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | UTICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13502 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3525 |
| IRS990/Advertising/ProgramServices | 0 | 268 |
| IRS990/Advertising/Total | 0 | 3793 |
| IRS990/AllOtherContributions | 0 | 10956970 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 325 |
| IRS990/AllOtherExpenses/Total | 0 | 325 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29666 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36272 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10962766 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7953330 |
| IRS990/CostOfGoodsSold | 0 | 301456 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25239 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17425 |
| IRS990/DepreciationDepletion/Total | 0 | 42664 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND RELATED PRODUCTS TO BE DISTRIBUTED TO LOCAL FOOD PANTRIES, SOUP KITCHENS, HALFWAY HOUSES, COMMUNITY ASSOCIATIONS AND INNER-CITY CHURCHES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11173922 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR D VICTOR PELLEGRINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR TOM BOYLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV BRAD HUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR STEPHEN L LISI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV MICHAEL SERVELLO SR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5796 |
| IRS990/Grants | 0 | 42587 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10905864 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7908549 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10905864 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10905864 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12055072 |
| IRS990/GrossSalesOfInventory | 0 | 847345 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2003 |
| IRS990/Interest/Total | 0 | 2003 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 47073 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 63506 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 68 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 303740 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 499389 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 192714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 195649 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FOOD, CLOTHING, AND SUNDRIES TO EMERGENCY FOOD PROVIDERS AND OTHER GROUPS SERVING THE NEEDY IN ONEIDA & HERKIMER COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 36534 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 26635 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV MICHAEL SERVELLO SR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 196101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 225794 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 545889 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 545889 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -84693 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10899658 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92612 |
| IRS990/Occupancy/ProgramServices | 0 | 33288 |
| IRS990/Occupancy/Total | 0 | 125900 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9183 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9418 |
| IRS990/OfficeExpenses/Total | 0 | 18601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58829 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14707 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73536 |
| IRS990/OtherExpensePriorYear | 0 | 398782 |
| IRS990/OtherExpensesCurrentYear | 0 | 370391 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | SERVICE CHARGES/FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 315 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25959 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19897 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83205 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19292 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9948 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2294 |
| IRS990/OtherExpenses/Total | 0 | 83520 |
| IRS990/OtherExpenses/Total | 1 | 45251 |
| IRS990/OtherExpenses/Total | 2 | 29845 |
| IRS990/OtherExpenses/Total | 3 | 8568 |
| IRS990/OtherRevenueCurrentYear | 0 | 545889 |
| IRS990/OtherRevenuePriorYear | 0 | 410124 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 283163 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 353617 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15112 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5403 |
| IRS990/PayrollTaxes/Total | 0 | 20515 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 244918 |
| IRS990/ProgramServiceRevenue/Description | 0 | AGENCY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INSURANCE REIMBURSEMEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 246953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 241901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 241901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3017 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29693 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11165140 |
| IRS990/RevenuesLessExpensesCY | 0 | 29693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -124568 |
| IRS990/SalariesEtcCurrentYear | 0 | 447668 |
| IRS990/SalariesEtcPriorYear | 0 | 427712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11198010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8186748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9975344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10887368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3201525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 43448995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1241 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4484 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 43448995 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11198010 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8186748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9975344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10887368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3201525 |
| IRS990ScheduleA/Total170/Total | 0 | 43448995 |
| IRS990ScheduleA/TotalSupport | 0 | 43453479 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17219 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 227059 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 244278 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 29693 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29693 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11723923 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FEDERAL PENALTIES WERE INCURRED THAT ARE NON-DEDUCTIBLE FOR TAX PURPOSES (990-T). |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 129054 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 31697 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 160751 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 49376 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44984 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 94360 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11753616 |
| IRS990ScheduleD/TotalExpenses | 0 | 11723923 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11723923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 195649 |
| IRS990ScheduleD/TotalRevenue | 0 | 11753616 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11753616 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11723923 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11753616 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FOOD, GROCERY AND SUNDRY ITEMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOOD, GROCERY AND SUNDRY ITEMS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FOOD AND SUNDRIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 10899658 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 20 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 WAS PROVIDED TO GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AVAILABILITY OF FORM 990, 990-T, ETC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 509 LAFAYETTE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | UTICA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13502 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REV CHARLES J SWEET |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3152660039 |
| IRS990/TotalAssets/BOY | 0 | 276388 |
| IRS990/TotalAssetsBOY | 0 | 276388 |
| IRS990/TotalAssets/EOY | 0 | 299309 |
| IRS990/TotalAssetsEOY | 0 | 299309 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 10962766 |
| IRS990/TotalExpensesCurrentYear | 0 | 11723923 |
| IRS990/TotalExpensesPriorYear | 0 | 8735043 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 550001 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 11173922 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11723923 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 80287 |
| IRS990/TotalLiabilitiesBOY | 0 | 80287 |
| IRS990/TotalLiabilities/EOY | 0 | 73515 |
| IRS990/TotalLiabilitiesEOY | 0 | 73515 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 276388 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 299309 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 196101 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 225794 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 11173922 |
| IRS990/TotalProgramServiceRevenue | 0 | 244918 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 11753616 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 545932 |
| IRS990/TotalRevenuePriorYear | 0 | 8610475 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 244918 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 11753616 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 7565 |
| IRS990/Travel/ProgramServices | 0 | 2356 |
| IRS990/Travel/Total | 0 | 9921 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 196101 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 225794 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161579336 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMPASSION COALITION INC |
| ReturnHeader/Filer/NameControl | 0 | COMP |
| ReturnHeader/Filer/Phone | 0 | 3152660039 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 509 LAFAYETTE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | UTICA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13502 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-16 |
| ReturnHeader/Officer/Name | 0 | REV MICHAEL SERVELLO SR |
| ReturnHeader/Officer/Phone | 0 | 3152660039 |
| ReturnHeader/Officer/Title | 0 | PRES/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRANK J BASILE CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4305 MIDDLE SETTLEMENT ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW HARTFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 134135317 |
| ReturnHeader/Preparer/Name | 0 | FRANK J BASILE CPA |
| ReturnHeader/Preparer/Phone | 0 | 3157243186 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-26T12:09:46-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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