Civic Intelligence

Just Food Inc.

990 • Fiscal year 2019 • EIN 06-1555759

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
C/O Kra Associates 100 Crosby StNew York, NY 10012

(646) 926-6362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$30,105

Down $325,637 (-92%) from 2018

Net Assets

Down

-$15,529

Down $331,693 (-105%) from 2018

Liabilities

Up

$45,634

Up $6,056 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$217,147

Down $215,436 (-50%) from 2018

Expenses

Down

$402,909

Down $267,651 (-40%) from 2018

Net Income

Up

-$185,762

Up $52,215 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $946,444Liabilities 2011: $62,013Net Assets 2011: $884,4312011Assets 2012: $1,260,989Liabilities 2012: $12,863Net Assets 2012: $1,248,1262012Assets 2013: $1,003,820Liabilities 2013: $120,267Net Assets 2013: $883,5532013Assets 2014: $887,670Liabilities 2014: $2,074Net Assets 2014: $885,5962014Assets 2015: $659,996Liabilities 2015: $3,162Net Assets 2015: $656,8342015Assets 2016: $536,532Liabilities 2016: $20,831Net Assets 2016: $515,7012016Assets 2017: $580,837Liabilities 2017: $26,696Net Assets 2017: $554,1412017Assets 2018: $355,742Liabilities 2018: $39,578Net Assets 2018: $316,1642018Assets 2019: $30,105Liabilities 2019: $45,634Net Assets 2019: -$15,5292019Assets 2020: $55,301Liabilities 2020: $119,511Net Assets 2020: -$64,2102020Assets 2021: $63,773Liabilities 2021: $129,377Net Assets 2021: -$65,6042021Assets 2022: $52,609Liabilities 2022: $95,301Net Assets 2022: -$42,6922022Assets 2023: $49,964Liabilities 2023: $79,869Net Assets 2023: -$29,9052023Assets 2024: $55,540Liabilities 2024: $82,132Net Assets 2024: -$26,5922024

Highlighted filing

2019

Assets$30,105
Liabilities$45,634
Net Assets-$15,529
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,453,581Expenses 2011: $1,166,768Net Income 2011: $286,8132011Revenue 2012: $1,640,467Expenses 2012: $1,276,772Net Income 2012: $363,6952012Revenue 2013: $1,165,850Expenses 2013: $1,530,423Net Income 2013: -$364,5732013Revenue 2014: $1,564,842Expenses 2014: $1,562,799Net Income 2014: $2,0432014Revenue 2015: $1,095,268Expenses 2015: $1,133,018Net Income 2015: -$37,7502015Revenue 2016: $874,332Expenses 2016: $1,015,465Net Income 2016: -$141,1332016Revenue 2017: $654,205Expenses 2017: $615,765Net Income 2017: $38,4402017Revenue 2018: $432,583Expenses 2018: $670,560Net Income 2018: -$237,9772018Revenue 2019: $217,147Expenses 2019: $402,909Net Income 2019: -$185,7622019Revenue 2020: $151,508Expenses 2020: $200,189Net Income 2020: -$48,6812020Revenue 2021: $27,745Expenses 2021: $29,139Net Income 2021: -$1,3942021Revenue 2022: $41,527Expenses 2022: $18,615Net Income 2022: $22,9122022Revenue 2023: $32,831Expenses 2023: $20,044Net Income 2023: $12,7872023Revenue 2024: $137,126Expenses 2024: $133,813Net Income 2024: $3,3132024

Highlighted filing

2019

Revenue$217,147
Expenses$402,909
Net Income-$185,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$217,147
Mission and Program Overview

Mission

Just food has been a vanguard of food justice, sustainable agriculture and equitable policy/advocacy since 1995.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,290$18,310▼ $1,980
Cash and Non-Interest-Bearing Accounts$324,012$10,653▼ $313,359
Prepaid Expenses and Deferred Charges$11,440$1,142▼ $10,298
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$355,742$30,105▼ $325,637
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,578$45,634▲ $6,056
Total Liabilities$39,578$45,634▲ $6,056
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,667--
Net Assets Without Donor Restrictions$306,497$-15,529▼ $322,026
Total Net Assets Fund Balance$316,164$-15,529▼ $331,693
Total Liabilities and Net Assets / Fund Balance$355,742$30,105▼ $325,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,443$3,443
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steven DeheegerBoard Chair
Preston RoundtreeBoard Member
Steph WileySecretary
Erika StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,147
Change in Net Assets
$-185,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,147
Total Revenue per Audited Statements
$217,147
Total Revenue per Form 990
$217,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,420
Salaries, Compensation, and Employee Benefits$116,489
Total Fundraising Expense$36,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,348$11,993$12,917$92,258
Fees for Services Accounting$19,587$3,488$3,757$26,832
Payroll Taxes$17,688$3,150$3,393$24,231
Insurance$9,258$1,648$1,776$12,682
Other Expenses$7,601$1,353$1,458$10,412
All Other Expenses$6,990$1,245$1,340$9,575
Occupancy$5,865$1,044$1,126$8,035
Office Expenses$3,808$678$730$5,216
Total Functional Expenses$333,429$33,451$36,029$402,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,909
Total Expenses per Audited Statements$402,909
Total Expenses per Form 990$402,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director with the cpa firm. The executive director presents the 990 to the finance committee and then the full board for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors relied on their collective experience and expertise to determine the executive director's compensation. The board also reviewed nonprofit salary surveys and compensation reports to ensure that the executive director's compensation was in line with other organizations of the same size in a similar field.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Just Food
EIN
06-1555759
Phone
6469266362
Address
C/O KRA ASSOCIATES 100 CROSBY ST, NEW YORK, NY 10012

Signing Officer

Name
Steven Deheeger
Title
Board Chair
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Thomas Luisi CPA
Address
140 Mayhill St 214, Saddle Brook, NJ 07663
Preparer
Thomas Luisi
Phone
8456426602
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of fiscal sponsorship = -$145931”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045634
IRS990/AccountsReceivableGrp/BOYAmt020290
IRS990/AccountsReceivableGrp/EOYAmt018310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JUST FOOD HAS BEEN A VANGUARD OF FOOD JUSTICE, SUSTAINABLE AGRICULTURE AND EQUITABLE POLICY/ADVOCACY SINCE 1995.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0172147
IRS990/AllOtherExpensesGrp/FundraisingAmt01340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06990
IRS990/AllOtherExpensesGrp/TotalAmt09575
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum02126459880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O KRA ASSOCIATES 100 CROSBY ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0324012
IRS990/CashNonInterestBearingGrp/EOYAmt010653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0286420
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-185762
IRS990/CYSalariesCompEmpBnftPaidAmt0116489
IRS990/CYTotalExpensesAmt0402909
IRS990/CYTotalFundraisingExpenseAmt036029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0JUST FOOD HAS BEEN A VANGUARD OF FOOD JUSTICE, SUSTAINABLE AGRICULTURE AND EQUITABLE POLICY/ADVOCACY SINCE 1995. JUST FOOD STRIVES TO BUILD THE POWER, HEALTH AND WEALTH OF HISTORICALLY AND ECONOMICALLY MARGINALIZED COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09667
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03757
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03488
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019587
IRS990/FeesForServicesAccountingGrp/TotalAmt026832
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN DEHEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIKA STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2PRESTON ROUNDTREE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPH WILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01776
IRS990/InsuranceGrp/ManagementAndGeneralAmt01648
IRS990/InsuranceGrp/ProgramServicesAmt09258
IRS990/InsuranceGrp/TotalAmt012682
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03443
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JUST FOOD HAS BEEN A VANGUARD OF FOOD JUSTICE, SUSTAINABLE AGRICULTURE AND EQUITABLE POLICY/ADVOCACY SINCE 1995.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316164
IRS990/NetAssetsOrFundBalancesEOYAmt0-15529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01126
IRS990/OccupancyGrp/ManagementAndGeneralAmt01044
IRS990/OccupancyGrp/ProgramServicesAmt05865
IRS990/OccupancyGrp/TotalAmt08035
IRS990/OfficeExpensesGrp/FundraisingAmt0730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OfficeExpensesGrp/ProgramServicesAmt03808
IRS990/OfficeExpensesGrp/TotalAmt05216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-145931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt07438
IRS990/OtherExpensesGrp/FundraisingAmt12094
IRS990/OtherExpensesGrp/FundraisingAmt21458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21353
IRS990/OtherExpensesGrp/ProgramServicesAmt0145579
IRS990/OtherExpensesGrp/ProgramServicesAmt138785
IRS990/OtherExpensesGrp/ProgramServicesAmt210920
IRS990/OtherExpensesGrp/ProgramServicesAmt37601
IRS990/OtherExpensesGrp/TotalAmt0145579
IRS990/OtherExpensesGrp/TotalAmt153130
IRS990/OtherExpensesGrp/TotalAmt214959
IRS990/OtherExpensesGrp/TotalAmt310412
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067348
IRS990/OtherSalariesAndWagesGrp/TotalAmt092258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt017688
IRS990/PayrollTaxesGrp/TotalAmt024231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445682
IRS990/PYOtherRevenueAmt06297
IRS990/PYRevenuesLessExpensesAmt0-237977
IRS990/PYSalariesCompEmpBnftPaidAmt0224878
IRS990/PYTotalExpensesAmt0670560
IRS990/PYTotalRevenueAmt0432583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02946195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02946195
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02946195
IRS990ScheduleA/TotalSupportAmt02946195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03443
IRS990ScheduleD/ExpensesSubtotalAmt0402909
IRS990ScheduleD/RevenueSubtotalAmt0217147
IRS990ScheduleD/TotalExpensesPerForm990Amt0402909
IRS990ScheduleD/TotalRevenuePerForm990Amt0217147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE CPA FIRM. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE FINANCE COMMITTEE AND THEN THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RELIED ON THEIR COLLECTIVE EXPERIENCE AND EXPERTISE TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ALSO REVIEWED NONPROFIT SALARY SURVEYS AND COMPENSATION REPORTS TO ENSURE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS IN LINE WITH OTHER ORGANIZATIONS OF THE SAME SIZE IN A SIMILAR FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF FISCAL SPONSORSHIP = -$145931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355742
IRS990/TotalAssetsEOYAmt030105
IRS990/TotalAssetsGrp/BOYAmt0355742
IRS990/TotalAssetsGrp/EOYAmt030105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217147
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039578
IRS990/TotalLiabilitiesEOYAmt045634
IRS990/TotalLiabilitiesGrp/BOYAmt039578
IRS990/TotalLiabilitiesGrp/EOYAmt045634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15529
IRS990/TotalProgramServiceExpensesAmt0333429
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030105
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O KRA ASSOCIATES 100 CROSBY ST 30
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DEHEEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST FOOD
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0061555759
ReturnHeader/Filer/PhoneNum06469266362
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KRA ASSOCIATES 100 CROSBY ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133171817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Luisi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Mayhill St 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum08456426602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LUISI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T07:55:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,105
Liabilities
$45,634
Net assets
-$15,529
Revenue
$217,147
Expenses
$402,909
Net income
-$185,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$0.14$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.03$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.04$0.04$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.07$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.22$0.40$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.43$0.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.65$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.87$1.02$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$1.10$1.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.56$1.56$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.12$0.88$1.17$1.53$0.36
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$1.64$1.28$0.36
2011Summary only. Only limited summary data is available for this year.$0.95$0.06$0.88$1.45$1.17$0.29