Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 11-2747085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 68.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$409,162
Up $18,002 (+4.6%) from 2021
Net Assets
Up$402,866
Up $15,426 (+4.0%) from 2021
Liabilities
Up$6,296
Up $2,576 (+69%) from 2021
Revenue
Up$338,082
Up $37,087 (+12%) from 2021
Expenses
Down$290,841
Down $22,157 (-7.1%) from 2021
Net Income
Up$47,241
Up $59,244 (+494%) from 2021
The primary purpose for the Center in Far Rockaway is as a soup kitchen and food pantry to feed and care for those experiencing food insecurity in the Far Rockaway area of Queens, New York.
The primary purpose for the Center of Far Rockaway is as a soup kitchen and food pantry to feed and care for those experieincing food insecuirty in the Far Rockaway area.The Mission of the Center is to provide meals and food items to food insecuirty families and individuals in the Far Rockaway, Long Island Area. Over the course of the 2021-2022 fiscal year, a staggering 19,572 individuals including children, adults, and senior citizens received hot meals. An additional 4,980 food packages were also distributed, which provided families with enough food to prepare meals for 2-3 days. Among these families, 38.8% were children, 45.7% were adults, and 15.5% were senior citizens. Apart from the soup kitchen and food pantry, clothing and toy drives were held periodically throughout the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $305,240 | $278,542 | ▼ $26,698 |
| Cash and Non-Interest-Bearing Accounts | $24,484 | $83,674 | ▲ $59,190 |
| Land, Buildings, and Equipment, Net | $38,268 | $31,971 | ▼ $6,297 |
| Accounts Receivable | $7,555 | $0 | ▼ $7,555 |
| Savings and Temporary Cash Investments | $4,534 | $4,026 | ▼ $508 |
| Prepaid Expenses and Deferred Charges | $3,079 | $2,949 | ▼ $130 |
| Total Assets | $391,160 | $409,162 | ▲ $18,002 |
| Other Assets Total | $8,000 | $8,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,035 | $3,922 | ▲ $2,887 |
| Other Liabilities | $2,685 | $2,374 | ▼ $311 |
| Total Liabilities | $3,720 | $6,296 | ▲ $2,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $387,440 | $402,866 | ▲ $15,426 |
| Total Net Assets Fund Balance | $387,440 | $402,866 | ▲ $15,426 |
| Total Liabilities and Net Assets / Fund Balance | $391,160 | $409,162 | ▲ $18,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $30,955 | $29,140 | $60,095 |
| Equipment | $1,016 | $8,828 | $9,844 |
| Other Securities | $278,542 | - | - |
| Name | Title |
|---|---|
| Denis Stuart | President |
| Beverly Morris | member |
| Capehart Kim | member |
| David Henry | member |
| Julia Rhinehardt | member |
| Marie Davis | member |
| Michael Sapio | member |
| Monica Wilson | member |
| Sungchan Kim | member |
| Fred Brewington | Secretary |
| Bill Shillady | Treasurer retired 6/30 |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,576 |
| Salaries, Compensation, and Employee Benefits | $98,265 |
| Total Fundraising Expense | $1,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,477 | $3,879 | - | $88,356 |
| Occupancy | $47,905 | $2,200 | - | $50,105 |
| Fees for Services Accounting | - | $9,032 | - | $9,032 |
| Payroll Taxes | $8,162 | $375 | - | $8,537 |
| Insurance | $4,397 | $1,030 | - | $5,427 |
| Other Expenses | $4,256 | $195 | - | $4,451 |
| Depreciation Depletion | $4,278 | $168 | - | $4,446 |
| Fees for Service Investment Mgmnt Fees | - | $3,680 | - | $3,680 |
| Office Expenses | $1,447 | $66 | $1,200 | $2,713 |
| All Other Expenses | $1,596 | $198 | - | $1,794 |
| Other Employee Benefits | $1,312 | $60 | - | $1,372 |
| Information Technology | $177 | $8 | - | $185 |
| Total Functional Expenses | $268,750 | $20,891 | $1,200 | $290,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Straight Line Rent | $2,374 |
“Managment has established the following review process to ensure that the information reported is complete and accurate: When the form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is submitted electronically to members of the organization's governing body for any comments prior to it submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the Board. Each issue is documented and addressed until the return is finalized and approved for filing.”
“The United Methodist Center of Far Rockaway, Inc. is a subsidiary of the United Methodist City Society. The United Methodist City Society currently has in place a conflict of interest policy which it annually monitors and enforces. The Board of UMCS currently mandates that all members of management and the governing body of its subsidiaries annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest statement is submitted to the Board Chair who reviews the signed attestation for potential or actual conflicts. If a potential or actual conflict of interest exists, the Chair will notify members of management or the governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the Chair and be reported to the governing body. If the Board Chair established that an actual conflict exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or to be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”
“The United Methodist Center in Far Rockaway, Inc. provides its form 990 as well as the financial statements, and conflict of interest policy to be available to the public upon written request at 475 Riverside Dr., Rm. 1922, New York, NY 10115 or by calling the organization directly at 212-870-3084.”
“Part X Other Liabilities - The Organization occupies program space under a lease. The Rental expense has been straight lined, over the lease term. The difference between the actual rent payments paid and the rental expense within the financial statement, has resulted in a liability.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The primary purpose for the Center of Far Rockaway is as a soup kitchen and food pantry to feed and care for those experieincing food insecuirty in the Far Rockaway area.The Mission of the Center is to provide meals and food items to food insecuirty families and individuals in the Far Rockaway, Long Island Area. Over the course of the 2021-2022 fiscal year, a staggering 19,572 individuals including children, adults, and senior citizens received hot meals. An additional 4,980 food packages were also distributed, which provided families with enough food to prepare meals for 2-3 days. Among these families, 38.8% were children, 45.7% were adults, and 15.5% were senior citizens. Apart from the soup kitchen and food pantry, clothing and toy drives were held periodically throughout the year. |
| IRS990/AllOtherContributionsAmt | 0 | 145827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UMCS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128703084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 Riverside Dr Rm 1922 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6442 |
| IRS990/CYOtherExpensesAmt | 0 | 192576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98265 |
| IRS990/CYTotalExpensesAmt | 0 | 290841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4446 |
| IRS990/Desc | 0 | The Mission of the Center is to provide meals and food items to individuals in the Far Rockaway, Long Island Area who are experiencing food insecurity. Over the course of the 2021-2022 fiscal year, a staggering 19,572 individuals including children, adults, and senior citizens received hot meals. An additional 4,980 food packages were also distributed, which provided families with enough food to prepare meals for 2-3 days. Among these families, 38.8% were children, 45.7% were adults, and 15.5% were senior citizens. Apart from the soup kitchen and food pantry, clothing and toy drives were held periodically throughout the year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 268750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9032 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 111925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Shillady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denis Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beverly Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fred Brewington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marie Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Capehart Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julia Rhinehardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Sapio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Monica Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sungchan Kim |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 118867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer retired 6/30 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 124112 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 339933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 305240 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 278542 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69939 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1851 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The primary purpose for the Center in Far Rockaway is as a soup kitchen and food pantry to feed and care for those experiencing food insecurity in the Far Rockaway area of Queens, New York. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 402866 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 402866 |
| IRS990/NoncashContributionsAmt | 0 | 100236 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50105 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1372 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-kind Food and other |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maint. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2949 |
| IRS990/PrincipalOfficerNm | 0 | Rev Angela Redman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 294027 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6968 |
| IRS990/PYOtherExpensesAmt | 0 | 205960 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107038 |
| IRS990/PYTotalExpensesAmt | 0 | 312998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 300995 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 61701 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4026 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 331640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1436286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02390 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1411286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 331640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195286 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1436286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 339933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 300995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1471029 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30955 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Straight Line Rent |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 278542 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Frontier Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Part X Other Liabilities - The Organization occupies program space under a lease. The Rental expense has been straight lined, over the lease term. The difference between the actual rent payments paid and the rental expense within the financial statement, has resulted in a liability. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31971 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 278542 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2374 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 118867 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 28946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 82979 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Bill Shillady |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer retired 6/30 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 230792 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer is the Executive Director / CEO of the Related Party United Methodist City Society. The Compensation for the CEO of the Related Party United Methodist City Society is set by the Personnel Committee at United Methodist City Society and adopeted by the The Board of Directors and adhears to the organization's personnel Handbook. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization does not have any paid CEO or Executive Directors. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1b |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 417650 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $0.24 per Ibs food |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.