Northside Grocery Inc
- Assets
- $730.9k
- Revenue
- $291.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Binghamton, NY
- Founding
- Data as of
- 06/2022
- EIN
- 84-2675081
Organization Overview
Northside Grocery Inc is located in Binghamton, NY. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Northside Grocery Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Grocery Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northside Grocery Inc generated $291.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (17.3%) each year. All expenses for the organization totaled $517.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO AFFORDABLE FOOD OPTIONS IN LOW INCOME AREAS THROUGH THE OPERATION OF A STANDALONE GROCERY STORE AS WELL AS THROUGH THE OPERATION OF A MOBILE GROCERY BUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ACCESS TO AFFORDABLE FOOD OPTIONS IN LOW INCOME AREAS THROUGH THE OPERATION OF A STANDALONE GROCERY STORE AS WELL AS THROUGH THEOPERATION OF A MOBILE GROCERY BUS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend Joseph Sellepack Executive Dir. | Officer | 0 | $0 |
Stephen Heiss Chairman | Officer | 0 | $0 |
Nancy Baudendistel Treasurer | Officer | 0 | $0 |
Marshall C Mcmurray Secretary | Officer | 0 | $0 |
Joanne Hanrahan Director | Officer | 0 | $0 |
Kurt M Eschbach Director | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,914 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,470 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,718 |
| Payroll taxes | $25,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,217 |
| Office expenses | $25,974 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,206 |
| Travel | $713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,606 |
| Insurance | $6,297 |
| All other expenses | $30 |
| Total functional expenses | $517,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,557 |
| Savings and temporary cash investments | $72,629 |
| Pledges and grants receivable | $22,300 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,777 |
| Prepaid expenses and deferred charges | $3,456 |
| Net Land, buildings, and equipment | $594,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $730,907 |
| Accounts payable and accrued expenses | $48,629 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,570 |
| Total liabilities | $259,199 |
| Net assets without donor restrictions | $451,708 |
| Net assets with donor restrictions | $20,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $730,907 |