Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 11-2774575 • 501(c)3 • Woodhaven, NY
Profile
The organizational mission is to provide services, programs, and support that will meet the mental, emotional, physical, and spiritual needs of anyone in need of or desiring assistance. Our organization believes that a holistic approach to man's needs creates a more stable human being and thus the ability to function at a higher level.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,681,112
Down $517,993 (-24%) from 2024
Liabilities
Up$86,326
Up $41,293 (+92%) from 2024
Net Assets
Down$1,594,786
Down $559,286 (-26%) from 2024
Revenue
Up$2,209,635
Up $278,193 (+14%) from 2024
Expenses
Up$2,762,120
Up $325,241 (+13%) from 2024
Net Income
Down-$552,485
Down $47,048 (-9.3%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organizational mission is to provide services, programs, and support that will meet the mental, emotional, physical, and spiritual needs of anyone in need of or desiring assistance. Our organization believes that a holistic approach to man's needs creates a more stable human being and thus the ability to function at a higher level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,154,072 | $1,594,786 | ▼ $559,286 |
| Land, Buildings, and Equipment, Net | $1,989,394 | $1,576,991 | ▼ $412,403 |
| Cash and Non-Interest-Bearing Accounts | $206,545 | $101,021 | ▼ $105,524 |
| Savings and Temporary Cash Investments | $3,166 | $3,100 | ▼ $66 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,199,105 | $1,681,112 | ▼ $517,993 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $45,033 | $86,326 | ▲ $41,293 |
| Total Liabilities | $45,033 | $86,326 | ▲ $41,293 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,154,072 | $1,594,786 | ▼ $559,286 |
| Total Liabilities and Net Assets / Fund Balance | $2,199,105 | $1,681,112 | ▼ $517,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,406,067 | $10,137,143 | $11,543,210 |
| Leasehold Improvements | $137,640 | $23,751 | $161,391 |
| Land | $33,284 | - | $33,284 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rafael Marte | Director | FT | $140,830 | $140,830 |
| Name | Title |
|---|---|
| Beatriz Rivera | Trustee |
| Matilde Garcia | Trustee |
| Katherine Moreno | Secretary |
| Alejandra Tango | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 40 | $841,181 |
| Total Noncash Contributions | 40 | $841,181 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,850,491 |
| Salaries, Compensation, and Employee Benefits | $911,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,300 | $69,700 | - | $697,000 |
| Depreciation Depletion | $427,803 | - | - | $427,803 |
| Occupancy | $201,237 | - | - | $201,237 |
| Current Officers, Directors, Trustees, and Key Employees | $126,747 | $14,083 | - | $140,830 |
| Fees for Services Other | $97,063 | $20,394 | - | $117,457 |
| Insurance | - | $103,945 | - | $103,945 |
| Payroll Taxes | $66,419 | $7,380 | - | $73,799 |
| Office Expenses | $4,492 | $40,427 | - | $44,919 |
| Other Expenses | $23,323 | $19,144 | - | $19,144 |
| Fees for Services Accounting | - | $8,009 | - | $8,009 |
| Travel | $7,106 | $790 | - | $7,896 |
| Fees for Services Legal | - | $3,880 | - | $3,880 |
| All Other Expenses | $1,977 | $1,280 | - | $3,257 |
| Total Functional Expenses | $2,470,497 | $291,623 | $0 | $2,762,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| American Express Loan | $36,619 |
| American Express CC | $25,434 |
| Chase CC | $24,273 |
“The Governing Body meets to review and take written notes of any recommendations to improve the operation in regard to compliance with the non-profit law.”
“The Board votes on the compensation of the current Executive Director and reviews this with outside professionals and compares to research studies on comparable positions.”
“Only Financial Statements are available upon request to the Public. We do not make available any document of conflicts. We have Annual Formal meetings to agree on any decision. Any conflict is resolved in our meeting. No issue is left. In addition anything that needs immediate attention results in an emergency meeting.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organizational mission is to provide services, programs, and support that will meet the mental, emotional, physical, and spiritual needs of anyone in need of or desiring assistance. Our organization believes that a holistic approach to man's needs creates a more stable human being and thus the ability to function at a higher level. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 852953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rafael Marte |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9172073507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7814 Rockaway Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodhaven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11421 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140830 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1979535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1850491 |
| IRS990/CYOtherRevenueAmt | 0 | 230100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -552485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 911629 |
| IRS990/CYTotalExpensesAmt | 0 | 2762120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2209635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 427803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 427803 |
| IRS990/Desc | 0 | Van Siclen and Pulaski Family Residences are transitional housing facilities serving homeless families with children as well the veterans of war. The facility also provides free of charge emergency food assistance on site, referrals to additional services such as employment programs, Doctors, daycare centers, etc. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1629316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8009 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3880 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117457 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | 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/PersonNm | 0 | Rafael Marte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beatriz Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matilde Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katherine Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alejandra Tango |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1126582 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2209635 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103945 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10160894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1989394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1576991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11737885 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organizational mission is to provide services, programs, and support that will meet the mental, emotional, physical, and spiritual needs of anyone in need of or desiring assistance. Our organization believes that a holistic approach to man's needs creates a more stable human being and thus the ability to function at a higher level. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2154072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1594786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30100 |
| IRS990/NoncashContributionsAmt | 0 | 841181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | In Kind Food Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Apt Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 841181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 841181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86326 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Claim Proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200000 |
| IRS990/OtherRevenueTotalAmt | 0 | 200000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 627300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rafael Marte |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6801 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Emergency food programs for the community operating from the shelters premises every week Wednesday to Sunday from 4pm to 7pm where we distribute fresh produce, dry goods and meats to an average of 1,500 families each month. These programs operates with tithes from our church and a portion taken from Van Siclen and Pulaski Family Residences. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 841181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1895239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1600881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -505437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 835998 |
| IRS990/PYTotalExpensesAmt | 0 | 2436879 |
| IRS990/PYTotalRevenueAmt | 0 | 1931442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -552485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board votes on the compensation of the current Executive Director and reviews this with outside professionals and compares to research studies on comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Only Financial Statements are available upon request to the Public. We do not make available any document of conflicts. We have Annual Formal meetings to agree on any decision. Any conflict is resolved in our meeting. No issue is left. In addition anything that needs immediate attention results in an emergency meeting. |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maureen Cross |
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| ReturnHeader/ReturnTs | 0 | 2026-03-06T09:58:47-08:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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