Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 27-1928889 • 501(c)3 • Laurel, NY
Profile
The purpose of the corporation is to provide charitable services to impoverished workers, including free food, shelter, and basic training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$33,629
Down $6,009 (-15%) from 2022
Liabilities
Up$500
Up $250 (+100%) from 2022
Net Assets
Down$33,129
Down $6,259 (-16%) from 2022
Revenue
$5,156
No earlier filing loaded for comparison.
Expenses
Up$6,547
Up $5,204 (+387%) from 2022
Net Income
-$1,391
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The purpose of the corporation is to provide charitable services to impoverished workers, including free food, shelter, and basic training.
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. IN ORDER TO ACHIEVE THESE OVERALL OBJECTIVES, THE CORPORATION WILL PROVIDE A TRAILER FOR THE USE OF DAY LABORERS SEEKING WORK.IN ADDITION TO PROVIDING A SAFE PLACE TO CONGREGAGE WHILE WAITING FOR WORK, THE SITE WILL ALSO PROVIDE ESL CLASSES, FREE FOOD, NON-ALCOHOLIC BEVERAGES, AND ASSISTANCE IN THE TRANSLATION OF DOCUMENTS FROM SPANISH TO ENGLISH TO THE DAY LABORERS. ENGLISH AND SPANISH SPEAKING STAFF WILL BE AVAILABLE TO ASSIST THE INDIVIDUALS WITH A VARIETY OF ISSUES, TO INCLUDE FILLING OUT FORMS, ACQUIRING IDENTIFICATION CARDS AND RECOUPING UNPAID WAGES. THE PURPOSE ALSO INCLUDES ANY OTHER CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF A FUTURE UNTITED STATES INTERNAL REVENUE LAW. | - | $4,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH O'SHAUGHNESSY | Executive Di | - | $0 | - | - |
| VICTORIA CLACHERTY | Chairperson | - | $0 | - | - |
| WILLIAM SCRIMA | Treasurer | - | $0 | - | - |
| ELIZABETH TOMAO | Vice Chairpe | - | $0 | - | - |
| JENNY MARCOTRIGIANO | Board Member | - | $0 | - | - |
“Expenses office 25 information technology 348 fundraising exp 654 salvation army contributi 4,520 total 5,547”
“ACCRUED EXPENSES 250 500”
“The purpose of the corporation is to provide charitable services to impoverished workers, including free food, shelter, and basic training.”
“The purpose of the corporation is to provide charitable services to impoverished workers, including free food, shelter, and basic training. In order to achieve these overall objectives, the corporation will provide a trailer for the use of day laborers seeking work.in addition to providing a safe place to congregage while waiting for work, the site will also provide esl classes, free food, non-alcoholic beverages, and assistance in the translation of documents from spanish to english to the day laborers. English and spanish speaking staff will be available to assist the individuals with a variety of issues, to include filling out forms, acquiring identification cards and recouping unpaid wages. The purpose also includes any other charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 or the corresponding provision of a future untited states internal revenue law.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLOKI INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5169969298 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5800 PECONIC BAY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33629 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5156 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1391 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33629 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8906 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34520 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33129 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH O'SHAUGHNESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICTORIA CLACHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM SCRIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH TOMAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNY MARCOTRIGIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5547 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. IN ORDER TO ACHIEVE THESE OVERALL OBJECTIVES, THE CORPORATION WILL PROVIDE A TRAILER FOR THE USE OF DAY LABORERS SEEKING WORK.IN ADDITION TO PROVIDING A SAFE PLACE TO CONGREGAGE WHILE WAITING FOR WORK, THE SITE WILL ALSO PROVIDE ESL CLASSES, FREE FOOD, NON-ALCOHOLIC BEVERAGES, AND ASSISTANCE IN THE TRANSLATION OF DOCUMENTS FROM SPANISH TO ENGLISH TO THE DAY LABORERS. ENGLISH AND SPANISH SPEAKING STAFF WILL BE AVAILABLE TO ASSIST THE INDIVIDUALS WITH A VARIETY OF ISSUES, TO INCLUDE FILLING OUT FORMS, ACQUIRING IDENTIFICATION CARDS AND RECOUPING UNPAID WAGES. THE PURPOSE ALSO INCLUDES ANY OTHER CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF A FUTURE UNTITED STATES INTERNAL REVENUE LAW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3750 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6547 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4520 |
| IRS990EZ/TotalRevenueAmt | 0 | 5156 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLOKIINC.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 954 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 954 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 25 INFORMATION TECHNOLOGY 348 FUNDRAISING EXP 654 SALVATION ARMY CONTRIBUTI 4,520 TOTAL 5,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED EXPENSES 250 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE CORPORATION IS TO PROVIDE CHARITABLE SERVICES TO IMPOVERISHED WORKERS, INCLUDING FREE FOOD, SHELTER, AND BASIC TRAINING. IN ORDER TO ACHIEVE THESE OVERALL OBJECTIVES, THE CORPORATION WILL PROVIDE A TRAILER FOR THE USE OF DAY LABORERS SEEKING WORK.IN ADDITION TO PROVIDING A SAFE PLACE TO CONGREGAGE WHILE WAITING FOR WORK, THE SITE WILL ALSO PROVIDE ESL CLASSES, FREE FOOD, NON-ALCOHOLIC BEVERAGES, AND ASSISTANCE IN THE TRANSLATION OF DOCUMENTS FROM SPANISH TO ENGLISH TO THE DAY LABORERS. ENGLISH AND SPANISH SPEAKING STAFF WILL BE AVAILABLE TO ASSIST THE INDIVIDUALS WITH A VARIETY OF ISSUES, TO INCLUDE FILLING OUT FORMS, ACQUIRING IDENTIFICATION CARDS AND RECOUPING UNPAID WAGES. THE PURPOSE ALSO INCLUDES ANY OTHER CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF A FUTURE UNTITED STATES INTERNAL REVENUE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH O'SHAUGHNESSY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5169969298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLOKI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 271928889 |
| ReturnHeader/Filer/PhoneNum | 0 | 5169969298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5800 PECONIC BAY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11948 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464216388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KESSLER LISCIA GONZALEZ CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 910 MIDDLE COUNTRY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SELDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11784 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317327575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA GONZALEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-27T15:40:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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