Civic Intelligence

United Methodist Center in Far Rockaway Inc.

990 • Fiscal year 2022 • EIN 11-2747085

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

CO 475 Riverside Dr 1922New York, NY 10115

(212) 870-3084

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$230,792

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $311,237Liabilities 2010: $4,194Net Assets 2010: $307,0432010Assets 2011: $278,198Liabilities 2011: $830Net Assets 2011: $277,3682011Assets 2012: $307,263Liabilities 2012: $1,181Net Assets 2012: $306,0822012Assets 2013: $320,826Liabilities 2013: $1,192Net Assets 2013: $319,6342013Assets 2014: $329,632Liabilities 2014: $3,268Net Assets 2014: $326,3642014Assets 2015: $315,729Liabilities 2015: $5,423Net Assets 2015: $310,3062015Assets 2016: $335,122Liabilities 2016: $16,574Net Assets 2016: $318,5482016Assets 2017: $356,419Liabilities 2017: $3,891Net Assets 2017: $352,5282017Assets 2018: $322,152Liabilities 2018: $3,370Net Assets 2018: $318,7822018Assets 2019: $349,106Liabilities 2019: $3,961Net Assets 2019: $345,1452019Assets 2020: $348,651Liabilities 2020: $2,780Net Assets 2020: $345,8712020Assets 2021: $391,160Liabilities 2021: $3,720Net Assets 2021: $387,4402021Assets 2022: $409,162Liabilities 2022: $6,296Net Assets 2022: $402,8662022Assets 2023: $439,357Liabilities 2023: $68,500Net Assets 2023: $370,8572023Assets 2024: $418,373Liabilities 2024: $37,605Net Assets 2024: $380,7682024

Highlighted filing

2022

Assets$409,162
Liabilities$6,296
Net Assets$402,866

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $216,288Expenses 2010: $195,254Net Income 2010: $21,0342010Revenue 2011: $177,680Expenses 2011: $207,355Net Income 2011: -$29,6752011Revenue 2012: $168,113Expenses 2012: $145,315Net Income 2012: $22,7982012Revenue 2013: $155,213Expenses 2013: $164,760Net Income 2013: -$9,5472013Revenue 2014: $75,508Expenses 2014: $77,357Net Income 2014: -$1,8492014Revenue 2015: $140,780Expenses 2015: $155,728Net Income 2015: -$14,9482015Revenue 2016: $154,120Expenses 2016: $149,010Net Income 2016: $5,1102016Revenue 2017: $235,152Expenses 2017: $212,811Net Income 2017: $22,3412017Revenue 2018: $201,145Expenses 2018: $239,099Net Income 2018: -$37,9542018Revenue 2019: $296,753Expenses 2019: $280,949Net Income 2019: $15,8042019Revenue 2020: $332,203Expenses 2020: $333,272Net Income 2020: -$1,0692020Revenue 2021: $300,995Expenses 2021: $312,998Net Income 2021: -$12,0032021Revenue 2022: $338,082Expenses 2022: $290,841Net Income 2022: $47,2412022Revenue 2023: $374,477Expenses 2023: $412,507Net Income 2023: -$38,0302023Revenue 2024: $433,609Expenses 2024: $442,288Net Income 2024: -$8,6792024

Highlighted filing

2022

Revenue$338,082
Expenses$290,841
Net Income$47,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$339,933
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,955$29,140$60,095
Equipment$1,016$8,828$9,844
Other Securities$278,542--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denis StuartPresident
Beverly Morrismember
Capehart Kimmember
David Henrymember
Julia Rhinehardtmember
Marie Davismember
Michael Sapiomember
Monica Wilsonmember
Sungchan Kimmember
Fred BrewingtonSecretary
Bill ShilladyTreasurer retired 6/30
Revenue and Support

Revenue Composition

Contributions and Grants
$331,640
Program Service Revenue
$0
Investment Income
$6,442
Other Revenue
$0
All Other Contributions
$145,827
Change in Net Assets
$47,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Straight Line Rent$2,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section C, line 19

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.

Filing and Contact Details

Filer

Filer Name
United Methodist Center
EIN
11-2747085
Phone
2128703084
Address
CO 475 Riverside Dr 1922, New York, NY 10115

Signing Officer

Name
Jessica Ellis
Title
CFO
Phone
2128703093
Signed
2023-05-09

Organization Details

Principal Officer
Rev Angela Redman
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
11
Supplemental Narrative

Financial Statement Notes

Part X Other Liabilities

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.

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03922
IRS990/AccountsReceivableGrp/BOYAmt07555
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/AllOtherContributionsAmt0145827
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01596
IRS990/AllOtherExpensesGrp/TotalAmt01794
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UMCS
IRS990/BooksInCareOfDetail/PhoneNum02128703084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 Riverside Dr Rm 1922
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024484
IRS990/CashNonInterestBearingGrp/EOYAmt083674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06442
IRS990/CYOtherExpensesAmt0192576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047241
IRS990/CYSalariesCompEmpBnftPaidAmt098265
IRS990/CYTotalExpensesAmt0290841
IRS990/CYTotalFundraisingExpenseAmt01200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0168
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04278
IRS990/DepreciationDepletionGrp/TotalAmt04446
IRS990/Desc0The 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0268750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09032
IRS990/FeesForServicesAccountingGrp/TotalAmt09032
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03680
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0111925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Shillady
IRS990/Form990PartVIISectionAGrp/PersonNm1Denis Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Brewington
IRS990/Form990PartVIISectionAGrp/PersonNm4Marie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5David Henry
IRS990/Form990PartVIISectionAGrp/PersonNm6Capehart Kim
IRS990/Form990PartVIISectionAGrp/PersonNm7Julia Rhinehardt
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Sapio
IRS990/Form990PartVIISectionAGrp/PersonNm9Monica Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm10Sungchan Kim
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0118867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer retired 6/30
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9member
IRS990/Form990PartVIISectionAGrp/TitleTxt10member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0124112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0339933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08
IRS990/InformationTechnologyGrp/ProgramServicesAmt0177
IRS990/InformationTechnologyGrp/TotalAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt01030
IRS990/InsuranceGrp/ProgramServicesAmt04397
IRS990/InsuranceGrp/TotalAmt05427
IRS990/InvestmentIncomeGrp/ExclusionAmt08293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0305240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0278542
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031971
IRS990/LandBldgEquipCostOrOtherBssAmt069939
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01851
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387440
IRS990/NetAssetsOrFundBalancesEOYAmt0402866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402866
IRS990/NoncashContributionsAmt0100236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt047905
IRS990/OccupancyGrp/TotalAmt050105
IRS990/OfficeExpensesGrp/FundraisingAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt01447
IRS990/OfficeExpensesGrp/TotalAmt02713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01372
IRS990/OtherExpensesGrp/Desc0In-kind Food and other
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maint.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt0100236
IRS990/OtherExpensesGrp/ProgramServicesAmt110507
IRS990/OtherExpensesGrp/ProgramServicesAmt24256
IRS990/OtherExpensesGrp/TotalAmt0100236
IRS990/OtherExpensesGrp/TotalAmt110507
IRS990/OtherExpensesGrp/TotalAmt24451
IRS990/OtherLiabilitiesGrp/BOYAmt02685
IRS990/OtherLiabilitiesGrp/EOYAmt02374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084477
IRS990/OtherSalariesAndWagesGrp/TotalAmt088356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt08162
IRS990/PayrollTaxesGrp/TotalAmt08537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02949
IRS990/PrincipalOfficerNm0Rev Angela Redman
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06968
IRS990/PYOtherExpensesAmt0205960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12003
IRS990/PYSalariesCompEmpBnftPaidAmt0107038
IRS990/PYTotalExpensesAmt0312998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt061701
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01436286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034233
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt01411286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195286
IRS990ScheduleA/Total509Grp/TotalAmt01436286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471029
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Straight Line Rent
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0278542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Frontier Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part 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/FormAndLineReferenceDesc0Part X Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031971
IRS990ScheduleD/TotalBookValueSecuritiesAmt0278542
IRS990ScheduleD/TotalLiabilityAmt02374
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt082979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bill Shillady
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer retired 6/30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230792
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The Organization does not have any paid CEO or Executive Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0417650
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$0.24 per Ibs food
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.38$3.81$4.34$4.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.69$3.71$3.74$4.13$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$3.38$2.91$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.87$3.01$3.13$0.12
2020Summary only. Only limited summary data is available for this year.$3.49$0.03$3.46$3.32$3.33$0.01
2019Summary only. Only limited summary data is available for this year.$3.49$0.04$3.45$2.97$2.81$0.16
2018Summary only. Only limited summary data is available for this year.$3.22$0.03$3.19$2.01$2.39$0.38
2017Summary only. Only limited summary data is available for this year.$3.56$0.04$3.53$2.35$2.13$0.22
2016Summary only. Only limited summary data is available for this year.$3.35$0.17$3.19$1.54$1.49$0.05
2015Summary only. Only limited summary data is available for this year.$3.16$0.05$3.10$1.41$1.56$0.15
2014Summary only. Only limited summary data is available for this year.$3.30$0.03$3.26$0.76$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$1.55$1.65$0.10
2012Summary only. Only limited summary data is available for this year.$3.07$0.01$3.06$1.68$1.45$0.23
2011Summary only. Only limited summary data is available for this year.$2.78$0.01$2.77$1.78$2.07$0.30
2010Summary only. Only limited summary data is available for this year.$3.11$0.04$3.07$2.16$1.95$0.21