Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 93-2921269 • 501(c)3 • Perry, NY
Profile
We are a non-profit focused on offering volunteer experience to individuals with idd.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
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
$418,643
No earlier filing loaded for comparison.
Liabilities
$366,250
No earlier filing loaded for comparison.
Net Assets
$52,393
No earlier filing loaded for comparison.
Revenue
$72,071
No earlier filing loaded for comparison.
Expenses
$29,522
No earlier filing loaded for comparison.
Net Income
$42,549
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
We are a non-profit focused on offering volunteer experience to individuals with idd.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A WORKPLACE DEVELOPMENT SITE RUN BY INDIVIDUALS WITH DISABILITES AND THEIR SUPPORT TEAM. | - | $29,522 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCY WOLCOTT-HATCH | President | - | $0 | - | - |
| ERIC KELLY | Director | - | $0 | - | - |
| MARY CONIGLIO | Director | - | $0 | - | - |
“Expenses 593 81 3,999 3,332 supplies 4,097 bank fees 3 non-investment depreciation 2,323 total 14,428”
“Buildings & improvements 0 362,412 less accumulated depreciation 0 2,323 total 0 360,089”
“Tompkins mortgage 0 150,000 loan from seller 0 149,924 loan tim & marcy 0 66,326”
“We are a non-profit focused on offering volunteer experience to individuals with idd.”
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 | MARCY WOLCOTT-HATCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5857344794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 64 ST HELENA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47984 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42549 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 120 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9844 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 418643 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3845 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72909 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 37900 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52393 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14974 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCY WOLCOTT-HATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY CONIGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 360089 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14428 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A NON-PROFIT FOCUSED ON OFFERING VOLUNTEER EXPERIENCE TO INDIVIDUALS WITH IDD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21080 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A WORKPLACE DEVELOPMENT SITE RUN BY INDIVIDUALS WITH DISABILITES AND THEIR SUPPORT TEAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 838 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3007 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 366250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29522 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29522 |
| IRS990EZ/TotalRevenueAmt | 0 | 72071 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47984 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 593 81 3,999 3,332 SUPPLIES 4,097 BANK FEES 3 NON-INVESTMENT DEPRECIATION 2,323 TOTAL 14,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS & IMPROVEMENTS 0 362,412 LESS ACCUMULATED DEPRECIATION 0 2,323 TOTAL 0 360,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOMPKINS MORTGAGE 0 150,000 LOAN FROM SELLER 0 149,924 LOAN TIM & MARCY 0 66,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE ARE A NON-PROFIT FOCUSED ON OFFERING VOLUNTEER EXPERIENCE TO INDIVIDUALS WITH IDD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCY WOLCOTT-HATCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5857344794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY CUP RUNNETH OVER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYCU |
| ReturnHeader/Filer/EIN | 0 | 932921269 |
| ReturnHeader/Filer/PhoneNum | 0 | 5857344794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 64 SAINT HELENA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14530 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823192847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATHLEEN VOLK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2371 STATE ROUTE 19 N STE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARSAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14569 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5856004769 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHLEEN VOLK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:56:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.