Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1579336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$283,821
Down $15,488 (-5.2%) from 2011
Net Assets
Up$237,123
Up $11,329 (+5.0%) from 2011
Liabilities
Down$46,698
Down $26,817 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,313,119
Down $1,410,804 (-12%) from 2011
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 | 46880 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30601 |
| IRS990/AccountsReceivable/BOY | 0 | 3882 |
| IRS990/AccountsReceivable/EOY | 0 | 4273 |
| 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 | 2211 |
| IRS990/Advertising/ProgramServices | 0 | 1145 |
| IRS990/Advertising/Total | 0 | 3356 |
| IRS990/AllOtherContributions | 0 | 9524821 |
| 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 | 36272 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64008 |
| 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 | 9532160 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10962766 |
| IRS990/CostOfGoodsSold | 0 | 419596 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14342 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18069 |
| IRS990/DepreciationDepletion/Total | 0 | 32411 |
| 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 | 9746853 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | 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 | MR PAUL PLEVRITIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | 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/OtherCompensation | 5 | 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/ReportableCompFromOrganization | 5 | 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/ReportableCompFromRelatedOrgs | 5 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7339 |
| IRS990/Grants | 0 | 15839 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9500528 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10905864 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9500528 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9500528 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10744044 |
| IRS990/GrossSalesOfInventory | 0 | 1020958 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1366 |
| IRS990/Interest/Total | 0 | 1366 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63506 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 52302 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58 |
| IRS990/InvestmentIncomePriorYear | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 336151 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 499389 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 195649 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 163238 |
| 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 | 26635 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16097 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REV MICHAEL SERVELLO SR |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 225794 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 237123 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 601362 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 601362 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -148764 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 9492210 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 94006 |
| IRS990/Occupancy/ProgramServices | 0 | 33903 |
| IRS990/Occupancy/Total | 0 | 127909 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11568 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7714 |
| IRS990/OfficeExpenses/Total | 0 | 19282 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17503 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87517 |
| IRS990/OtherExpensePriorYear | 0 | 370391 |
| IRS990/OtherExpensesCurrentYear | 0 | 326471 |
| 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 | 25 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1944 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24896 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7808 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1357 |
| IRS990/OtherExpenses/Total | 0 | 55153 |
| IRS990/OtherExpenses/Total | 1 | 54543 |
| IRS990/OtherExpenses/Total | 2 | 23028 |
| IRS990/OtherExpenses/Total | 3 | 3301 |
| IRS990/OtherRevenueCurrentYear | 0 | 601362 |
| IRS990/OtherRevenuePriorYear | 0 | 545889 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 305332 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 376418 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16734 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5451 |
| IRS990/PayrollTaxes/Total | 0 | 22185 |
| 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 | 190868 |
| IRS990/ProgramServiceRevenue/Description | 0 | AGENCY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INSURANCE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 244918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 186868 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 186868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11329 |
| 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 | 9707247 |
| IRS990/RevenuesLessExpensesCY | 0 | 11329 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29693 |
| IRS990/SalariesEtcCurrentYear | 0 | 486120 |
| IRS990/SalariesEtcPriorYear | 0 | 447668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9713607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11198010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8186748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9975344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10887368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49961077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1241 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1853 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3263 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49961077 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9713607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11198010 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8186748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9975344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10887368 |
| IRS990ScheduleA/Total170/Total | 0 | 49961077 |
| IRS990ScheduleA/TotalSupport | 0 | 49964340 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8803 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 235475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 244278 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10313119 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FEDERAL PENALTIES WERE INCURRED THAT ARE NON-DEDUCTIBLE FOR TAX PURPOSES (990-T). |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 124809 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 35942 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 160751 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29626 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64734 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 94360 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10324448 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10313119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 163238 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10324448 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10313119 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10324448 |
| 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 | 9492210 |
| 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 | 299309 |
| IRS990/TotalAssetsBOY | 0 | 299309 |
| IRS990/TotalAssets/EOY | 0 | 283821 |
| IRS990/TotalAssetsEOY | 0 | 283821 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 9532160 |
| IRS990/TotalExpensesCurrentYear | 0 | 10313119 |
| IRS990/TotalExpensesPriorYear | 0 | 11723923 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 566266 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 9746853 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10313119 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 73515 |
| IRS990/TotalLiabilitiesBOY | 0 | 73515 |
| IRS990/TotalLiabilities/EOY | 0 | 46698 |
| IRS990/TotalLiabilitiesEOY | 0 | 46698 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 299309 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 283821 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 225794 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 237123 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 9746853 |
| IRS990/TotalProgramServiceRevenue | 0 | 190868 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 10324448 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 601420 |
| IRS990/TotalRevenuePriorYear | 0 | 11753616 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 190868 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10324448 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3532 |
| IRS990/Travel/ProgramServices | 0 | 2265 |
| IRS990/Travel/Total | 0 | 5797 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 225794 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 237123 |
| 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 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | REV MICHAEL SERVELLO SR |
| ReturnHeader/Officer/Phone | 0 | 3152660039 |
| ReturnHeader/Officer/Title | 0 | PRES/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.