Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2023 • EIN 11-2747085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 35.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$439,357
Up $30,195 (+7.4%) from 2022
Net Assets
Down$370,857
Down $32,009 (-7.9%) from 2022
Liabilities
Up$68,500
Up $62,204 (+988%) from 2022
Revenue
Up$374,477
Up $36,395 (+11%) from 2022
Expenses
Up$412,507
Up $121,666 (+42%) from 2022
Net Income
Down-$38,030
Down $85,271 (-181%) from 2022
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 mission of the United Methodist Center of Far Rockaway is to recognize the value of every person by providing exemplary physical, emotional and spiritual care for each family that graces its door, regardless of race, creed or color. With a balanced commitment to the care of the poor and those most in need, we provide a soup kitchen and food pantry for individuals and families in the Far Rockaway area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $278,542 | $290,335 | ▲ $11,793 |
| Cash and Non-Interest-Bearing Accounts | $83,674 | $54,264 | ▼ $29,410 |
| Land, Buildings, and Equipment, Net | $31,971 | $28,551 | ▼ $3,420 |
| Savings and Temporary Cash Investments | $4,026 | $3,520 | ▼ $506 |
| Prepaid Expenses and Deferred Charges | $2,949 | $0 | ▼ $2,949 |
| Total Assets | $409,162 | $439,357 | ▲ $30,195 |
| Other Assets Total | $8,000 | $62,687 | ▲ $54,687 |
| Liabilities | |||
| Other Liabilities | $2,374 | $57,005 | ▲ $54,631 |
| Accounts Payable and Accrued Expenses | $3,922 | $11,495 | ▲ $7,573 |
| Total Liabilities | $6,296 | $68,500 | ▲ $62,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $402,866 | $370,857 | ▼ $32,009 |
| Total Net Assets Fund Balance | $402,866 | $370,857 | ▼ $32,009 |
| Total Liabilities and Net Assets / Fund Balance | $409,162 | $439,357 | ▲ $30,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,551 | $31,544 | $60,095 |
| Equipment | $0 | $9,844 | $9,844 |
| Other Assets Org | $54,687 | - | - |
| Other Securities | $290,335 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rev Angela Redman | Acting President | PT | $131,998 | $131,998 |
| Name | Title |
|---|---|
| Beverly Morris | member |
| David Henry | member |
| Lisa Isom | member |
| Michael Sapio | member |
| Monica Wilson | member |
| Rev Denise C Pickett | member |
| Rev Elizabeth Abel | member |
| Rev Romin Hong | member |
| Servet N Bayimli | member |
| Fred Brewington | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,457 |
| Salaries, Compensation, and Employee Benefits | $110,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,109 | $3,927 | - | $97,036 |
| Occupancy | $54,724 | $2,308 | - | $57,032 |
| Payroll Taxes | $8,409 | $355 | - | $8,764 |
| Fees for Services Accounting | - | $7,285 | - | $7,285 |
| Insurance | $4,462 | $1,529 | - | $5,991 |
| Other Employee Benefits | $4,078 | $172 | - | $4,250 |
| Fees for Service Investment Mgmnt Fees | - | $3,467 | - | $3,467 |
| Depreciation Depletion | $3,282 | $138 | - | $3,420 |
| Office Expenses | $1,532 | $65 | - | $1,597 |
| Information Technology | $427 | $18 | - | $445 |
| Travel | - | $256 | - | $256 |
| Other Expenses | $112 | $140 | - | $252 |
| Total Functional Expenses | $392,757 | $19,750 | $0 | $412,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liaibilities | $57,005 |
“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 an operating lease. Under ASU 2016-02 Leases ("Topic 842"), the adoption resulted in an increase in assets 'Right of Use' asset and operating lease 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 | 3922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the United Methodist Center of Far Rockaway is to recognize the value of every person by providing exemplary physical, emotional and spiritual care for each family that graces its door, regardless of race, creed or color. With a balanced commitment to the care of the poor and those most in need, we provide a soup kitchen and food pantry for individuals and families in the Far Rockaway area. |
| IRS990/AllOtherContributionsAmt | 0 | 151467 |
| 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 | 83674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54264 |
| 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 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8743 |
| IRS990/CYOtherExpensesAmt | 0 | 302457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110050 |
| IRS990/CYTotalExpensesAmt | 0 | 412507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3420 |
| 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. The center is open for pantry services, offering stable shelf items, fresh produce, and proteins to households for 2-3 days. During FY 2023, we distributed over 2900 pantry bags of food items to households, totaling 19,675 people. Lunch and dinner are served daily Monday and Friday during FY'23, the Mission provided meals to 24,065 people in our community. 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 | 392757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 66489 |
| 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 | Beverly Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Brewington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Sapio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Monica Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Angela Redman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Elizabeth Abel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Servet N Bayimli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisa Isom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Romin Hong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Denise C Pickett |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 65509 |
| 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 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Acting President |
| 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/SecuritiesAmt | 0 | 860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 154267 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2960 |
| IRS990/GrossReceiptsAmt | 0 | 376577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7883 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 278542 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 290335 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69939 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2100 |
| 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 | 402866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370857 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 402866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370857 |
| IRS990/NoncashContributionsAmt | 0 | 204633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1597 |
| 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 | 62687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4250 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-kind Food and other |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maint. |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97036 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rev Angela Redman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331640 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6442 |
| IRS990/PYOtherExpensesAmt | 0 | 192576 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98265 |
| IRS990/PYTotalExpensesAmt | 0 | 290841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338082 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 60000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 365734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1606734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 510 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1581734 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 365734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1606734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 374477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 339933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 332203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1644361 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60095 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 54687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liaibilities |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 290335 |
| 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 an operating lease. Under ASU 2016-02 Leases ("Topic 842"), the adoption resulted in an increase in assets 'Right of Use' asset and operating lease liability. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28551 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62687 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 290335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57005 |
| 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 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Temporary President 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 adopted by the The Board of Directors and adheres 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 | 359005 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $0.57 per Ibs food |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.