Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-1851262 • 501(c)3 • Niagara Falls, NY
Profile
Food distribution to the needy via a food pantry
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$121,757
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$121,757
No earlier filing loaded for comparison.
Revenue
-$36,535
No earlier filing loaded for comparison.
Expenses
$28,832
No earlier filing loaded for comparison.
Net Income
-$65,367
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Food distribution to the needy via a food pantry
| Description | Grants | Expenses |
|---|---|---|
| TASTE AND SEE PURCHASED MEAT FROM JC HEITMANN FARMS LLC FOR DISTRIBUTION BY THE DIVINE MERCY FOOD PANTRY FROM MARCH THROUGH DECEMBER 2022. THIS MEAT WAS DISTRIBUTED BY THE FOOD PANTRY TO OVER 298 INDIVIDUALS AND 102 FAMILIES IN NEED TO SUPPLEMENT THE CANNED GOODS THAT THE PANTRY PROVIDES EACH MONTH | - | $27,988 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOROTHY DUCATTE-WOZNIAK | President | PT | $0 | - | - |
| ALFRED FROSOLONE | Secretary/Treas | PT | $0 | - | - |
“Refunds of paid bills $861”
“Food purchased for the needy $27988”
“Part 1 line 5 the organization sold its building in february 2022. The sales price of $172,000 less expenses of sale and improvements/repairs totalling $212,708 created a net loss of $40,708. Investment sales proceeds from the sale of covered securities through fidelity brokerage services llc of $8,616 less cost basis of $8,076 resulted in a gain of $540. The actual cash received is being used to further the mission of the organization to feed the poor.part1 line 8 refunds of paid bills $861part1 line 10 the organization purchased meat from jc heitmann farms llc for distribution by the divine mercy food pantry from march through december 2022. The meat was distributed by the food pantry to over 298 individuals and 102 families in need to supplement the canned goods that the pantry provides each month. Total amount paid was $27,988.part 1 line 20 unrealized decrease in investment account $7,056”
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/PersonNm | 0 | DOROTHY DUCATTE-WOZNIAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7165238909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8000 HICKORY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 220784 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -65367 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 194180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121757 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -40168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184249 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2691 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 182797 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 194180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 194180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121757 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 844 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOROTHY DUCATTE-WOZNIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALFRED FROSOLONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7056 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27988 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 861 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Food distribution to the needy via a food pantry |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TASTE AND SEE PURCHASED MEAT FROM JC HEITMANN FARMS LLC FOR DISTRIBUTION BY THE DIVINE MERCY FOOD PANTRY FROM MARCH THROUGH DECEMBER 2022. THIS MEAT WAS DISTRIBUTED BY THE FOOD PANTRY TO OVER 298 INDIVIDUALS AND 102 FAMILIES IN NEED TO SUPPLEMENT THE CANNED GOODS THAT THE PANTRY PROVIDES EACH MONTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 180616 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28832 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27988 |
| IRS990EZ/TotalRevenueAmt | 0 | -36535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://TASTENSEE.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79846 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79846 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 82558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS OF PAID BILLS $861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Food purchased for the needy $27988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART 1 LINE 5 THE ORGANIZATION SOLD ITS BUILDING IN FEBRUARY 2022. THE SALES PRICE OF $172,000 LESS EXPENSES OF SALE AND IMPROVEMENTS/REPAIRS TOTALLING $212,708 CREATED A NET LOSS OF $40,708. INVESTMENT SALES PROCEEDS FROM THE SALE OF COVERED SECURITIES THROUGH FIDELITY BROKERAGE SERVICES LLC OF $8,616 LESS COST BASIS OF $8,076 RESULTED IN A GAIN OF $540. THE ACTUAL CASH RECEIVED IS BEING USED TO FURTHER THE MISSION OF THE ORGANIZATION TO FEED THE POOR.PART1 LINE 8 REFUNDS OF PAID BILLS $861PART1 LINE 10 THE ORGANIZATION PURCHASED MEAT FROM JC HEITMANN FARMS LLC FOR DISTRIBUTION BY THE DIVINE MERCY FOOD PANTRY FROM MARCH THROUGH DECEMBER 2022. THE MEAT WAS DISTRIBUTED BY THE FOOD PANTRY TO OVER 298 INDIVIDUALS AND 102 FAMILIES IN NEED TO SUPPLEMENT THE CANNED GOODS THAT THE PANTRY PROVIDES EACH MONTH. TOTAL AMOUNT PAID WAS $27,988.PART 1 LINE 20 UNREALIZED DECREASE IN INVESTMENT ACCOUNT $7,056 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 5 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY DUCATTE-WOZNIAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TASTE AND SEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAST |
| ReturnHeader/Filer/EIN | 0 | 821851262 |
| ReturnHeader/Filer/PhoneNum | 0 | 7165238909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8909 SOUTH MILITARY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NIAGARA FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14304 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464176379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WNY TAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 SWEENEY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH TONAWANDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164470801 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN J KAJFASZ CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-07-12T14:47:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOROTHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUCATTE-WOZNIAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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