Civic Intelligence

Compassion Coalition Inc.

990 • Fiscal year 2018 • EIN 16-1579336

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.COMPASSIONUTICA.COM
509 Lafayette StreetUtica, NY 13502

(315) 266-0039

Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

3.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$112,366

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

100th percentile

238%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,187,446

Up $2,949,313 (+238%) from 2017

Net Assets

Up

$1,951,591

Up $786,385 (+67%) from 2017

Liabilities

Up

$2,235,855

Up $2,162,928 (+2966%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$21,234,550

Up $2,802,839 (+15%) from 2017

Expenses

Up

$20,448,165

Up $2,512,217 (+14%) from 2017

Net Income

Up

$786,385

Up $290,622 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $299,309Liabilities 2011: $73,515Net Assets 2011: $225,7942011Assets 2012: $283,821Liabilities 2012: $46,698Net Assets 2012: $237,1232012Assets 2013: $378,562Liabilities 2013: $50,886Net Assets 2013: $327,6762013Assets 2014: $464,074Liabilities 2014: $33,584Net Assets 2014: $430,4902014Assets 2015: $526,694Liabilities 2015: $37,023Net Assets 2015: $489,6712015Assets 2016: $724,353Liabilities 2016: $54,910Net Assets 2016: $669,4432016Assets 2017: $1,238,133Liabilities 2017: $72,927Net Assets 2017: $1,165,2062017Assets 2018: $4,187,446Liabilities 2018: $2,235,855Net Assets 2018: $1,951,5912018Assets 2019: $4,328,206Liabilities 2019: $1,646,581Net Assets 2019: $2,681,6252019Assets 2020: $5,476,153Liabilities 2020: $2,102,357Net Assets 2020: $3,373,7962020Assets 2021: $5,268,938Liabilities 2021: $1,509,983Net Assets 2021: $3,758,9552021Assets 2022: $4,753,880Liabilities 2022: $166,401Net Assets 2022: $4,587,4792022Assets 2024: $16,980,751Liabilities 2024: $725,258Net Assets 2024: $16,255,4932024

Highlighted filing

2018

Assets$4,187,446
Liabilities$2,235,855
Net Assets$1,951,591
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$80M$60M$40M$20M$0Expenses 2011: $11,723,9232011Expenses 2012: $10,313,1192012Revenue 2013: $11,791,998Expenses 2013: $11,701,445Net Income 2013: $90,5532013Revenue 2014: $16,994,189Expenses 2014: $16,891,375Net Income 2014: $102,8142014Revenue 2015: $22,869,366Expenses 2015: $22,810,185Net Income 2015: $59,1812015Revenue 2016: $20,411,147Expenses 2016: $20,231,375Net Income 2016: $179,7722016Revenue 2017: $18,431,711Expenses 2017: $17,935,948Net Income 2017: $495,7632017Revenue 2018: $21,234,550Expenses 2018: $20,448,165Net Income 2018: $786,3852018Revenue 2019: $17,966,607Expenses 2019: $17,236,573Net Income 2019: $730,0342019Revenue 2020: $27,330,823Expenses 2020: $26,638,652Net Income 2020: $692,1712020Revenue 2021: $24,298,816Expenses 2021: $23,913,657Net Income 2021: $385,1592021Revenue 2022: $24,464,953Expenses 2022: $23,636,429Net Income 2022: $828,5242022Revenue 2024: $63,303,760Expenses 2024: $60,341,462Net Income 2024: $2,962,2982024

Highlighted filing

2018

Revenue$21,234,550
Expenses$20,448,165
Net Income$786,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$22,352,720
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,764$3,846,556▲ $3,285,792
Savings and Temporary Cash Investments$466,867$177,001▼ $289,866
Cash and Non-Interest-Bearing Accounts$104,583$85,288▼ $19,295
Inventories for Sale or Use$45,533$53,966▲ $8,433
Accounts Receivable$60,386$24,635▼ $35,751
Total Assets$1,238,133$4,187,446▲ $2,949,313
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,600,000-
Other Liabilities$0$507,535▲ $507,535
Accounts Payable and Accrued Expenses$72,927$128,320▲ $55,393
Total Liabilities$72,927$2,235,855▲ $2,162,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,423$1,919,469▲ $789,046
Temporarily Rstr Net Assets$34,783$32,122▼ $2,661
Total Net Assets Fund Balance$1,165,206$1,951,591▲ $786,385
Total Liabilities and Net Assets / Fund Balance$1,238,133$4,187,446▲ $2,949,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,799,801$12,362$2,812,163
Equipment$561,420$229,544$790,964
Other Land Buildings$115,972$113,166$229,138
Leasehold Improvements$150,567$69,726$220,293
Land$218,796-$218,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$34,783$196,095-$198,756$32,122
2017$100,000$237,154-$302,371$34,783
2016-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Michael Servello SrCEOFT$112,366$112,366

Board Members and Trustees

NameTitle
Mr Ryan BaroneChairman
Mr Fortunato Scerbo IiiBoard Member
Mr Stephen L LisiBoard Secretary
Mr Jeremiah SweetBoard Treasurer
Rev Brad HusonCompliance Off.

Highest Paid Contractors

ContractorServicesLocationCompensation
Beebe Construction Services INCConstruction Of New StorePO BOX 177, Utica, NY 13503$2,336,845
Alltemp Refrigeration INCInstallation/repairs Of Coolers And Free10984 LAKE JULIA ROAD, Remsen, NY 13438$200,300
Revenue and Support

Revenue Composition

Contributions and Grants
$19,450,079
Program Service Revenue
$211,955
Investment Income
$1,341
Other Revenue
$1,571,175
All Other Contributions
$19,428,130
Change in Net Assets
$786,385

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table324$18,882,172Fair Market Value (FMV)
Total Noncash Contributions324$18,882,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,234,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,234,550
Total Revenue per Form 990
$21,234,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,944,659
Salaries, Compensation, and Employee Benefits$994,140
Other Expenses$509,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,939,621--$18,939,621
Comp Disqual Persons$714,120$53,834-$767,954
Current Officers, Directors, Trustees, and Key Employees$78,656$33,710-$112,366
Office Expenses$83,996--$83,996
Payroll Taxes$60,673$6,697-$67,370
Depreciation Depletion$54,575--$54,575
Other Employee Benefits$39,813$6,637-$46,450
Insurance$45,534--$45,534
Fees for Services Other-$31,670-$31,670
Travel$15,507--$15,507
Occupancy$15,068--$15,068
Fees for Services Legal-$14,847-$14,847
Other Expenses$13,733--$13,733
Fees for Services Accounting-$10,060-$10,060
Interest$6,764--$6,764
Advertising$6,033--$6,033
Grants to Domestic Individuals$5,038--$5,038
Total Functional Expenses$20,290,710$157,455$0$20,448,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,448,165
Total Expenses per Audited Statements$20,448,165
Total Expenses per Form 990$20,448,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Domesic AgenciesUtica, NY501(c)(3)To Distribute to Charities So They Can in Turn Distribute to Local Needy Individuals.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Expenses Payable$555,550
Unamortized Debt Issuance Costs$-48,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by the board and any questions regarding form 990 are discussed with the audit firm. Once the questions have been satisfactorily answered form 990 is presented for final approval.”

Form 990, Part VI, Section B, Line 12C

“Once a year, the board meets together during a regular board meeting to review the conflict of interest policy. They then fill out the policy and sign it as a group. There is a peer review and discussion which allows the board to determine a suitable resolution to any issues that are identified.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by the ceo, however, the final decision on compensation for upper-level positions may still be defered to the board to allow full disclosure and agreement. Even if upper-level compensation is determined by the ceo, it will still be reviewed by the board. The ceo's compensation is determined by the board of directors. Any changes need to be approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are made available to the public upon request.”

Form 990, Part VI, Section B, Line 11

“990 was provided to the governing body before filing.”

Filing and Contact Details

Filer

Filer Name
Compassion Coalition Inc
EIN
16-1579336
Phone
3152660039
Address
509 LAFAYETTE STREET, UTICA, NY 13502

Signing Officer

Name
Rev Michael J Servello
Title
President and CEO
Phone
3152660039
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Michael J Servello
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
2,755

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
David Wojnas
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Schedule I, Part II, Line 1 (A)-(H)

“Approximately 110 domestic agencies were assisted in 2018 by compassion coalition. Further information is available upon request.”

Form 990 and 990-T, Federal Elections

“Compassion coalition 509 lafayette street utica, ny 13502 16-1579336 for the year ending december 31, 2018 election 1: for the purposes of depreciation on form 990, pursuant to irc section 168(b)(3)(d), the organization hereby elects to depreciate the following property placed in service during the tax year ending december 31, 2018, by way of the straight line method: all eligible classes of property election 2: for the purposes of depreciation on form 990-t, pursuant to irc section 168(k)(7), the organization hereby elects to not claim the additional depreciation deduction for the following classes of property in the tax year ended december 31, 2018: 10 and 15 year property. Election 3: for the purposes of both form 990 and 990-t, the organization hereby makes the de minimis safe harbor election under regulation 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the endowment funds for specific purposes as defined by the donors of the funds.”

Raw XML AppendixShowing 400 of 487 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/BOYAmt072927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128320
IRS990/AccountsReceivableGrp/BOYAmt060386
IRS990/AccountsReceivableGrp/EOYAmt024635
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt06033
IRS990/AdvertisingGrp/TotalAmt06033
IRS990/AllOtherContributionsAmt019428130
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH SWIFT
IRS990/BooksInCareOfDetail/PhoneNum03152660039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 LAFAYETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104583
IRS990/CashNonInterestBearingGrp/EOYAmt085288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033710
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112366
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt053834
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0714120
IRS990/CompDisqualPersonsGrp/TotalAmt0767954
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02336845
IRS990/ContractorCompensationGrp/CompensationAmt1200300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110984 LAKE JULIA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0UTICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1REMSEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113438
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BEEBE CONSTRUCTION SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLTEMP REFRIGERATION INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION OF NEW STORE
IRS990/ContractorCompensationGrp/ServicesDesc1INSTALLATION/REPAIRS OF COOLERS AND FREE
IRS990/CostOfGoodsSoldAmt01118170
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019450079
IRS990/CYGrantsAndSimilarPaidAmt018944659
IRS990/CYInvestmentIncomeAmt01341
IRS990/CYOtherExpensesAmt0509366
IRS990/CYOtherRevenueAmt01571175
IRS990/CYProgramServiceRevenueAmt0211955
IRS990/CYRevenuesLessExpensesAmt0786385
IRS990/CYSalariesCompEmpBnftPaidAmt0994140
IRS990/CYTotalExpensesAmt020448165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021234550
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054575
IRS990/DepreciationDepletionGrp/TotalAmt054575
IRS990/Desc0COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND RELATED PRODUCTS TO BE DISTRIBUTEED TO LOCAL FOODPANTRIES, SOUP KITCHENS, HALFWAY HOUSES, COMMUNITY ASSOCIATIONS AND INNER-CITY CHURCHES. APPROXIMATELY 110 DOMESTIC AGENCIES RECEIVED DISTRIBUTIONS IN 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020290710
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010060
IRS990/FeesForServicesAccountingGrp/TotalAmt010060
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014847
IRS990/FeesForServicesLegalGrp/TotalAmt014847
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031670
IRS990/FeesForServicesOtherGrp/TotalAmt031670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0MR RYAN BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm1REV BRAD HUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MR STEPHEN L LISI
IRS990/Form990PartVIISectionAGrp/PersonNm3MR FORTUNATO SCERBO III
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JEREMIAH SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm5REV MICHAEL SERVELLO SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMPLIANCE OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt021949
IRS990/GrantAmt018944659
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05038
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018939621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018939621
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022352720
IRS990/GrossSalesOfInventoryAmt02679921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045534
IRS990/InsuranceGrp/TotalAmt045534
IRS990/InterestGrp/ProgramServicesAmt06764
IRS990/InterestGrp/TotalAmt06764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053966
IRS990/InvestmentIncomeGrp/ExclusionAmt01341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03846556
IRS990/LandBldgEquipCostOrOtherBssAmt04271354
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01600000
IRS990/NetAssetsOrFundBalancesBOYAmt01165206
IRS990/NetAssetsOrFundBalancesEOYAmt01951591
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0681906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01561751
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0879845
IRS990/NetUnrelatedBusTxblIncmAmt0-512643
IRS990/NoncashContributionsAmt018882172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015068
IRS990/OccupancyGrp/TotalAmt015068
IRS990/OfficeExpensesGrp/ProgramServicesAmt083996
IRS990/OfficeExpensesGrp/TotalAmt083996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046450
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0115842
IRS990/OtherExpensesGrp/ProgramServicesAmt150312
IRS990/OtherExpensesGrp/ProgramServicesAmt245425
IRS990/OtherExpensesGrp/ProgramServicesAmt313733
IRS990/OtherExpensesGrp/TotalAmt0115842
IRS990/OtherExpensesGrp/TotalAmt150312
IRS990/OtherExpensesGrp/TotalAmt245425
IRS990/OtherExpensesGrp/TotalAmt313733
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0507535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09424
IRS990/OtherRevenueTotalAmt09424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06697
IRS990/PayrollTaxesGrp/ProgramServicesAmt060673
IRS990/PayrollTaxesGrp/TotalAmt067370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV MICHAEL J SERVELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016754232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016531205
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt0471974
IRS990/PYOtherRevenueAmt01519590
IRS990/PYProgramServiceRevenueAmt0156635
IRS990/PYRevenuesLessExpensesAmt0495763
IRS990/PYSalariesCompEmpBnftPaidAmt0932769
IRS990/PYTotalExpensesAmt017935948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018431711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0786385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020343940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 4,935. 2016 AMOUNT: $ 27,891. 2017 AMOUNT: $ 17,451. 2018 AMOUNT: $ 9,424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019662034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016910867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019283157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021922493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016172515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093951066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt093951066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019662034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016910867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019283157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021922493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016172515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093951066
IRS990ScheduleA/TotalSupportAmt094014572
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02799801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02812163
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034783
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0196095
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032122
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0198756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0237154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0302371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020448165
IRS990ScheduleD/LandGrp/BookValueAmt0218796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-48015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION EXPENSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021234550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR SPECIFIC PURPOSES AS DEFINED BY THE DONORS OF THE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03846556
IRS990ScheduleD/TotalExpensesPerForm990Amt020448165
IRS990ScheduleD/TotalLiabilityAmt0507535
IRS990ScheduleD/TotalRevenuePerForm990Amt021234550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021234550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020448165
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE FOR VARIOUS REASONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018939621
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DISTRIBUTE TO CHARITIES SO THEY CAN IN TURN DISTRIBUTE TO LOCAL NEEDY INDIVIDUALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS DOMESIC AGENCIES
IRS990ScheduleI/RecipientTable/RecipientEIN0161579336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SEE SCHEDULE O
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UTICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013502
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A LARGE AMOUNT OF CASH ASSISTANCE. MOST OF THE GRANT ASSISTANCE IS FOR FOOD, GROCERIES, SUNDRY ITEMS, HOUSEHOLD GOODS AND SCHOOL SUPPLIES THAT ARE DISTRIBUTED BY COMPASSION COALITION TO OTHER AREA CHARITABLE ORGANIZATIONS WHO THEN DISTRIBUTE THE SAME TO LOCAL NEEDY INDIVIDUALS. FOR COMPASSION COALITION TO DONATE TO ANOTHER CHARITABLE ORGANIZATION, THEY FIRST MUST VERIFY THAT THE RECEIVING ORGANIZATION IS A CHARITABLE OR PUBLIC SERVICE ORGANIZATION BY MEANS OF AN IRS DETERMINATION LETTER, UNLESS IT WOULD BE UNREASONABLE TO OBTAIN, FOR EXAMPLE HELPING AN INDIVIDUAL PERSON. COMPASSION COALITION ALSO RESERVES THE RIGHT TO INSPECT THE RECEIVING ORGANIZATION'S RECORDS AND DISTRIBUTIONS. THEY ALSO TAKE WHISTLE-BLOWING SERIOUSLY AND SO IF THEY ARE INFORMED OF MISUSE THEY WILL INVESTIGATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0324
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018882172
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD AND ANY QUESTIONS REGARDING FORM 990 ARE DISCUSSED WITH THE AUDIT FIRM. ONCE THE QUESTIONS HAVE BEEN SATISFACTORILY ANSWERED FORM 990 IS PRESENTED FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR, THE BOARD MEETS TOGETHER DURING A REGULAR BOARD MEETING TO REVIEW THE CONFLICT OF INTEREST POLICY. THEY THEN FILL OUT THE POLICY AND SIGN IT AS A GROUP. THERE IS A PEER REVIEW AND DISCUSSION WHICH ALLOWS THE BOARD TO DETERMINE A SUITABLE RESOLUTION TO ANY ISSUES THAT ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO, HOWEVER, THE FINAL DECISION ON COMPENSATION FOR UPPER-LEVEL POSITIONS MAY STILL BE DEFERED TO THE BOARD TO ALLOW FULL DISCLOSURE AND AGREEMENT. EVEN IF UPPER-LEVEL COMPENSATION IS DETERMINED BY THE CEO, IT WILL STILL BE REVIEWED BY THE BOARD. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ANY CHANGES NEED TO BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 WAS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROXIMATELY 110 DOMESTIC AGENCIES WERE ASSISTED IN 2018 BY COMPASSION COALITION. FURTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPASSION COALITION 509 LAFAYETTE STREET UTICA, NY 13502 16-1579336 FOR THE YEAR ENDING DECEMBER 31, 2018 ELECTION 1: FOR THE PURPOSES OF DEPRECIATION ON FORM 990, PURSUANT TO IRC SECTION 168(B)(3)(D), THE ORGANIZATION HEREBY ELECTS TO DEPRECIATE THE FOLLOWING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2018, BY WAY OF THE STRAIGHT LINE METHOD: ALL ELIGIBLE CLASSES OF PROPERTY ELECTION 2: FOR THE PURPOSES OF DEPRECIATION ON FORM 990-T, PURSUANT TO IRC SECTION 168(K)(7), THE ORGANIZATION HEREBY ELECTS TO NOT CLAIM THE ADDITIONAL DEPRECIATION DEDUCTION FOR THE FOLLOWING CLASSES OF PROPERTY IN THE TAX YEAR ENDED DECEMBER 31, 2018: 10 AND 15 YEAR PROPERTY. ELECTION 3: FOR THE PURPOSES OF BOTH FORM 990 AND 990-T, THE ORGANIZATION HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE I, PART II, LINE 1 (A)-(H)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 AND 990-T, FEDERAL ELECTIONS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187,446
Liabilities
$2,235,855
Net assets
$1,951,591
Revenue
$21,234,550
Expenses
$20,448,165
Net income
$786,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.73$16.3$63.3$60.3$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.17$4.59$24.5$23.6$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.51$3.76$24.3$23.9$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.10$3.37$27.3$26.6$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.65$2.68$18.0$17.2$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.19$2.24$1.95$21.2$20.4$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$18.4$17.9$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$20.4$20.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$22.9$22.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$17.0$16.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$11.8$11.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$11.7