{"success":true,"data":{"_id":842675081,"filings":[{"Organization":{"value":null,"Person":["STEPHEN HEISS","NANCY BAUDENDISTEL","MARSHALL C MCMURRAY","JOANNE HANRAHAN","KURT M ESCHBACH","RONALD E WENZINGER","MICHAEL DECKER","CYNTHIA KIRK","REVEREND JOSEPH SELLEPACK"],"Title":["Chairman","Treasurer","Secretary","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"NORTHSIDE GROCERY INC","phone":6072353268,"website":"https://greatergoodgrocery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REVEREND JOSEPH SELLEPAK","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"435 STATE STREET, BINGHAMTON, NY, 13901, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":225910,"Contributions":{"value":192093,"Other contributions":192093,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33817,"Other total":76351,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-42534,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":615735,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":404380,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":363621,"Pension plan contributions":0,"Other employee benefits":15325,"Payroll taxes":25434},"Other expenses":{"value":211355,"Management services":0,"Legal":0,"Accounting":15648,"Lobbying services":0,"Investment management fees":0,"Other services":7329,"Advertising":18135,"Office expenses":33959,"Information technology":0,"Royalties":0,"Occupancy":42848,"Travel":2013,"Conferences and meetings":0,"Interest":230,"Payments to affiliates":0,"Depreciation and depletion":57299,"Insurance":10113,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22791,"Utilities":16066,"Repair and maintenance":3149,"Taxes and Licenses":2180,"Vehicle Expense":1396},"All other expenses":990},"Functional Expenses":{"value":null,"Program Service Expenses":551482,"Management And General Expenses":64253,"Fundraising Expenses":0}},"Assets":{"value":616097,"Non-interest bearing cash":7599,"Savings and temp cash investments":16132,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":39288,"Prepaid expenses deferred charges":3596,"Land, building, equipment":481567,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":67915},"Liabilities":{"value":959340,"Sum of Total Liabilities":0,"Accounts payable, accrued":20556,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":938784},"Fund balance":{"value":-343243,"Net assets without donor restriction":-369808,"Net assets with donor restriction":26565,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8956482902547362,"percentile":0.7636240967349537},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7255765570359878,"percentile":0.027231860898175732},"Liabilities to Assets Ratio":{"score":1.5571249332491475,"percentile":0.02569244042849207},"Operating Reserve Ratio":{"score":1.0005879152557513,"percentile":0.4239004061832657},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.369935822514073,"percentile":0.8921577616471622},"Revenue Growth":{"score":-0.26078242968209625,"percentile":0.055852553759941276},"Asset Growth":{"score":0.06298158010562269,"percentile":0.5741671799613494},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47785239531589324,"percentile":0.2694965565637672}},"source_xml":"202511329349305066_public.xml"},{"Organization":{"value":null,"Person":["REVEREND JOSEPH SELLEPACK","STEPHEN HEISS","NANCY BAUDENDISTEL","MARSHALL C MCMURRAY","JOANNE HANRAHAN","KURT M ESCHBACH","RONALD E WENZINGER","MICHAEL DECKER","CYNTHIA KIRK"],"Title":["Executive Dir.","Chairman","Treasurer","Secretary","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"NORTHSIDE GROCERY INC","phone":6072353268,"website":"https://greatergoodgrocery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REVEREND JOSEPH SELLEPAK","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"435 STATE STREET, BINGHAMTON, NY, 13901, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":187533,"Contributions":{"value":187009,"Other contributions":187009,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":524,"Other total":1201,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-677,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":612659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":411918,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":379093,"Pension plan contributions":0,"Other employee benefits":9126,"Payroll taxes":23699},"Other expenses":{"value":200741,"Management services":0,"Legal":0,"Accounting":16523,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13000,"Office expenses":36382,"Information technology":0,"Royalties":0,"Occupancy":42918,"Travel":2544,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57119,"Insurance":5601,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26586,"UTILITIES":21177,"Miscellaneous":2959,"Repair and maintenance":2278,"Vehicle Expense":172},"All other expenses":68},"Functional Expenses":{"value":null,"Program Service Expenses":554610,"Management And General Expenses":58049,"Fundraising Expenses":0}},"Assets":{"value":716884,"Non-interest bearing cash":13366,"Savings and temp cash investments":10498,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44048,"Prepaid expenses deferred charges":3525,"Land, building, equipment":537069,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":108378},"Liabilities":{"value":670302,"Sum of Total Liabilities":0,"Accounts payable, accrued":34036,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":636266},"Fund balance":{"value":46582,"Net assets without donor restriction":1882,"Net assets with donor restriction":44700,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9052507185889703,"percentile":0.7796478374002078},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.266939685282057,"percentile":0.022370324205027475},"Liabilities to Assets Ratio":{"score":0.9350215655531439,"percentile":0.05938981503786259},"Operating Reserve Ratio":{"score":1.1701191037755097,"percentile":0.4683433102430572},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5661073597020714,"percentile":0.9447416925949507},"Revenue Growth":{"score":-0.330509734254004,"percentile":0.04114729309817235},"Asset Growth":{"score":0.13252663779442883,"percentile":0.7524023452777496},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5015905707317246,"percentile":0.32548926752210783}},"source_xml":"202401369349309885_public.xml"},{"Organization":{"value":null,"Person":["REVEREND JOSEPH SELLEPACK","STEPHEN HEISS","NANCY BAUDENDISTEL","MARSHALL C MCMURRAY","JOANNE HANRAHAN","KURT M ESCHBACH","MICHAEL DECKER","CYNTHIA KIRK"],"Title":["Executive Dir.","Chairman","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"NORTHSIDE GROCERY INC","phone":6072353268,"website":"https://greatergoodgrocery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REVEREND JOSEPH SELLEPAK","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"435 STATE STREET, BINGHAMTON, NY, 13901, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64209,"Contributions":{"value":141178,"Other contributions":141178,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-76969,"Other total":2332,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-79301,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":791496,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":461534,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":418568,"Pension plan contributions":0,"Other employee benefits":15243,"Payroll taxes":27723},"Other expenses":{"value":329962,"Management services":0,"Legal":0,"Accounting":2625,"Lobbying services":0,"Investment management fees":0,"Other services":211,"Advertising":6560,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":42990,"Travel":1138,"Conferences and meetings":0,"Interest":804,"Payments to affiliates":0,"Depreciation and depletion":57862,"Insurance":5133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":207426,"UNCOLLECTIBLE PROMISE TO GIVE":150000,"Utilities":28946,"Supplies":22930,"Repair and maintenance":5550},"All other expenses":5213},"Functional Expenses":{"value":null,"Program Service Expenses":733807,"Management And General Expenses":57689,"Fundraising Expenses":0}},"Assets":{"value":505853,"Non-interest bearing cash":8208,"Savings and temp cash investments":0,"Pledges and grants receivable":12500,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26457,"Prepaid expenses deferred charges":3596,"Land, building, equipment":433815,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21277},"Liabilities":{"value":1576383,"Sum of Total Liabilities":0,"Accounts payable, accrued":43110,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1533273},"Fund balance":{"value":-1070530,"Net assets without donor restriction":-1075535,"Net assets with donor restriction":5005,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9271139715172282,"percentile":0.8126036186992983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-11.326870064944167,"percentile":0.008398552259073806},"Liabilities to Assets Ratio":{"score":3.1162867473356886,"percentile":0.011763334660695178},"Operating Reserve Ratio":{"score":0.6391099891850369,"percentile":0.3061587924156759},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2968861517147363,"percentile":0.8635986601553898},"Revenue Growth":{"score":-0.3224742029409384,"percentile":0.042552446896581074},"Asset Growth":{"score":0.0070606781713092705,"percentile":0.34945092655180643},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4627146385744426,"percentile":0.23709203874983176}},"source_xml":"202533399349300333_public.xml"},{"Organization":{"value":null,"Person":["REVEREND JOSEPH SELLEPACK","STEPHEN HEISS","NANCY BAUDENDISTEL","MARSHALL C MCMURRAY","JOANNE HANRAHAN","KURT M ESCHBACH","RONALD E WENZINGER"],"Title":["Executive Dir.","Chairman","Treasurer","Secretary","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"NORTHSIDE GROCERY INC","phone":6072353268,"website":"https://greatergoodgrocery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REVEREND JOSEPH SELLEPAK","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"435 STATE STREET, BINGHAMTON, NY, 13901, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":291928,"Contributions":{"value":284914,"Other contributions":284914,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7014,"Other total":544,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6470,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":517756,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":345862,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":310570,"Pension plan contributions":0,"Other employee benefits":9718,"Payroll taxes":25574},"Other expenses":{"value":171894,"Management services":0,"Legal":0,"Accounting":15235,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8217,"Office expenses":25974,"Information technology":0,"Royalties":0,"Occupancy":41206,"Travel":713,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56606,"Insurance":6297,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17616,"UTILITIES":14953,"Vehicle Expense":1502,"Repair and maintenance":821,"Miscellaneous":340},"All other expenses":30},"Functional Expenses":{"value":null,"Program Service Expenses":458787,"Management And General Expenses":58969,"Fundraising Expenses":0}},"Assets":{"value":730907,"Non-interest bearing cash":9557,"Savings and temp cash investments":72629,"Pledges and grants receivable":22300,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23777,"Prepaid expenses deferred charges":3456,"Land, building, equipment":594188,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5000},"Liabilities":{"value":259199,"Sum of Total Liabilities":0,"Accounts payable, accrued":48629,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":210570},"Fund balance":{"value":471708,"Net assets without donor restriction":451708,"Net assets with donor restriction":20000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8861065830236636,"percentile":0.748775708312858},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7735743059932586,"percentile":0.05144131091518316},"Liabilities to Assets Ratio":{"score":0.35462651199126566,"percentile":0.18033562590027089},"Operating Reserve Ratio":{"score":1.411682336853653,"percentile":0.5213611494467044},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4760833053630537,"percentile":0.2656246531515686}},"source_xml":"202331359349310768_public.xml"},{"Organization":{"value":null,"Person":["REVEREND JOSEPH SELLEPACK","STEPHEN HEISS","CHRISTOPHER GOSSAGE","MEGAN BROCKETT","MARSHALL C MCMURRAY"],"Title":["EXECUTIVE DIRECTOR","President","Treasurer","Secretary","Vice President"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"NORTHSIDE GROCERY INC","phone":6072353268,"website":"BROOMECOUNCIL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REVEREND JOSEPH SELLEPACK","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"435 STATE STREET, BINGHAMTON, NY, 13901, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":515259,"Contributions":{"value":515259,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":515259},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34158,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":34158,"Management services":22895,"Legal":5878,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4000,"Advertising":1200,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":185,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":34158,"Fundraising Expenses":0}},"Assets":{"value":481101,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":182076,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":299025},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":481101,"Net assets without donor restriction":438836,"Net assets with donor restriction":42265,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9337071259308426,"percentile":0.9871958202278975},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":14.084577551378887,"percentile":0.9214596487370609},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7646889380959012,"percentile":0.9317800256500353}},"source_xml":"202131379349306683_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["REVEREND JOSEPH SELLEPACK","STEPHEN HEISS","NANCY BAUDENDISTEL","MARSHALL C MCMURRAY","JOANNE HANRAHAN","KURT M ESCHBACH","MICHAEL DECKER","CYNTHIA KIRK"],"Title":["Executive Dir.","Chairman","Treasurer","Secretary","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"NORTHSIDE GROCERY INC","phone":6072353268,"website":"https://greatergoodgrocery.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REVEREND JOSEPH SELLEPAK","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"435 STATE STREET, BINGHAMTON, NY, 13901, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64209,"Contributions":{"value":141178,"Other contributions":141178,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-76969,"Other total":2332,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-79301,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":791496,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":461534,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":418568,"Pension plan contributions":0,"Other employee benefits":15243,"Payroll taxes":27723},"Other expenses":{"value":329962,"Management services":0,"Legal":0,"Accounting":2625,"Lobbying services":0,"Investment management fees":0,"Other services":211,"Advertising":6560,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":42990,"Travel":1138,"Conferences and meetings":0,"Interest":804,"Payments to affiliates":0,"Depreciation and depletion":57862,"Insurance":5133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":207426,"UNCOLLECTIBLE PROMISE TO GIVE":150000,"Utilities":28946,"Supplies":22930,"Repair and maintenance":5550},"All other expenses":5213},"Functional Expenses":{"value":null,"Program Service Expenses":733807,"Management And General Expenses":57689,"Fundraising Expenses":0}},"Assets":{"value":505853,"Non-interest bearing cash":8208,"Savings and temp cash investments":0,"Pledges and grants receivable":12500,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26457,"Prepaid expenses deferred charges":3596,"Land, building, equipment":433815,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21277},"Liabilities":{"value":1576383,"Sum of Total Liabilities":0,"Accounts payable, accrued":43110,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1533273},"Fund balance":{"value":-1070530,"Net assets without donor restriction":-1075535,"Net assets with donor restriction":5005,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9271139715172282,"percentile":0.8126036186992983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-11.326870064944167,"percentile":0.008398552259073806},"Liabilities to Assets Ratio":{"score":3.1162867473356886,"percentile":0.011763334660695178},"Operating Reserve Ratio":{"score":0.6391099891850369,"percentile":0.3061587924156759},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2968861517147363,"percentile":0.8635986601553898},"Revenue Growth":{"score":-0.3224742029409384,"percentile":0.042552446896581074},"Asset Growth":{"score":0.0070606781713092705,"percentile":0.34945092655180643},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4627146385744426,"percentile":0.23709203874983176}},"source_xml":"202533399349300333_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}