Civic Intelligence

Reaching Out Community Services Inc

EIN 11-3615625 • 501(c)3 • Brooklyn, NY

Profile

Emergency food pantry grants for food and operational expenses for feeding individuals who are in need.

6417 18th AveBrooklyn, NY 11204

www.rcsprograms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$53,633

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

NTEE K • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,414,381

Up $86,791 (+3.7%) from 2024

Liabilities

Up

$16,774

Up $14,460 (+625%) from 2024

Net Assets

Up

$2,397,607

Up $72,331 (+3.1%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Down

$1,565,144

Down $333,451 (-18%) from 2024

Expenses

Down

$1,492,813

Down $262,526 (-15%) from 2024

Net Income

Down

$72,331

Down $70,925 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $48,739Liabilities 2011: $5,097Net Assets 2011: $43,6422011Assets 2012: $84,108Liabilities 2012: $16,179Net Assets 2012: $67,9292012Assets 2013: $54,668Liabilities 2013: $3,956Net Assets 2013: $50,7122013Assets 2014: $66,974Liabilities 2014: $16,262Net Assets 2014: $50,7122014Assets 2015: $109,028Liabilities 2015: $4,104Net Assets 2015: $104,9242015Assets 2016: $155,810Liabilities 2016: $9,820Net Assets 2016: $145,9902016Assets 2017: $178,829Liabilities 2017: $3,280Net Assets 2017: $175,5492017Assets 2018: $243,548Liabilities 2018: $14,479Net Assets 2018: $229,0692018Assets 2019: $280,106Liabilities 2019: $6,414Net Assets 2019: $273,6922019Assets 2020: $569,191Liabilities 2020: $44,967Net Assets 2020: $524,2242020Assets 2021: $1,728,885Liabilities 2021: $69,227Net Assets 2021: $1,659,6582021Assets 2022: $1,740,563Liabilities 2022: $69,844Net Assets 2022: $1,670,7192022Assets 2023: $2,194,866Liabilities 2023: $12,846Net Assets 2023: $2,182,0202023Assets 2024: $2,327,590Liabilities 2024: $2,314Net Assets 2024: $2,325,2762024Assets 2025: $2,414,381Liabilities 2025: $16,774Net Assets 2025: $2,397,6072025

Highlighted filing

2025

Assets$2,414,381
Liabilities$16,774
Net Assets$2,397,607
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $688,499Expenses 2011: $673,065Net Income 2011: $15,4342011Revenue 2012: $1,034,580Expenses 2012: $1,010,293Net Income 2012: $24,2872012Revenue 2013: $1,148,771Expenses 2013: $1,165,988Net Income 2013: -$17,2172013Revenue 2014: $1,166,353Expenses 2014: $1,166,353Net Income 2014: $02014Revenue 2015: $1,258,209Expenses 2015: $1,243,661Net Income 2015: $14,5482015Revenue 2016: $1,199,066Expenses 2016: $1,157,998Net Income 2016: $41,0682016Revenue 2017: $1,263,564Expenses 2017: $1,233,395Net Income 2017: $30,1692017Revenue 2018: $1,666,646Expenses 2018: $1,613,126Net Income 2018: $53,5202018Revenue 2019: $971,877Expenses 2019: $947,254Net Income 2019: $24,6232019Revenue 2020: $2,018,702Expenses 2020: $1,768,170Net Income 2020: $250,5322020Revenue 2021: $3,824,194Expenses 2021: $2,688,760Net Income 2021: $1,135,4342021Revenue 2022: $2,158,226Expenses 2022: $2,147,165Net Income 2022: $11,0612022Revenue 2023: $1,875,320Expenses 2023: $1,414,887Net Income 2023: $460,4332023Revenue 2024: $1,898,595Expenses 2024: $1,755,339Net Income 2024: $143,2562024Revenue 2025: $1,565,144Expenses 2025: $1,492,813Net Income 2025: $72,3312025

Highlighted filing

2025

Revenue$1,565,144
Expenses$1,492,813
Net Income$72,331
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,414,381
Liabilities
$16,774
Net assets
$2,397,607
Revenue
$1,565,144
Expenses
$1,492,813
Net income
$72,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.40$1.57$1.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.90$1.76$0.14
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.01$2.18$1.88$1.41$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$2.16$2.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$3.82$2.69$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$2.02$1.77$0.25
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.97$0.95$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.67$1.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.26$1.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$1.20$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$1.26$1.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$1.17$1.17$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$1.03$1.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.69$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,565,144
Mission and Program Overview

Mission

Emergency food pantry grants for food operational expenses for feeding individuals who are in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,599$1,355,330▲ $21,731
Cash and Non-Interest-Bearing Accounts$973,143$1,024,226▲ $51,083
Savings and Temporary Cash Investments$10,500$10,500→ $0
Inventories for Sale or Use$10,348$10,325▼ $23
Total Assets$2,327,590$2,414,381▲ $86,791
Other Assets Total$0$14,000▲ $14,000
Liabilities
Other Liabilities$2,314$16,774▲ $14,460
Total Liabilities$2,314$16,774▲ $14,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,321,129$2,377,907▲ $56,778
Net Assets With Donor Restrictions$4,147$19,700▲ $15,553
Total Net Assets Fund Balance$2,325,276$2,397,607▲ $72,331
Total Liabilities and Net Assets / Fund Balance$2,327,590$2,414,381▲ $86,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,292$197,726-
Other Land Buildings$20,907--
Equipment$114,824--
Leasehold Improvements$38,307--
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas NeveExecutive DirectorFT$53,633$53,633

Board Members and Trustees

NameTitle
Frank WassermanChairman
Joyce HinoteVice Chairman
Brian ChinTrustee
John MiloneTrustee
Rosa CasellaTrustee
Rosemarie GentiliacoTrustee
Stephanie CuffaroSecretary
Theresa RicioppoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,394
Program Service Revenue
$0
Investment Income
$19,700
Other Revenue
$16,050
All Other Contributions
$1,145,736
Change in Net Assets
$72,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$895,023Fair Market Value (FMV)
Total Noncash Contributions12$895,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,144
Total Revenue per Audited Statements
$1,565,144
Total Revenue per Form 990
$1,565,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,792
Salaries, Compensation, and Employee Benefits$324,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,130$69,954$0$202,084
All Other Expenses$120,732$7,295$0$128,027
Payroll Taxes$84,964$36,973$0$121,937
Occupancy$69,420$8,580$0$78,000
Depreciation Depletion$2,770$29,467$0$32,237
Office Expenses$11,430$1,413$0$12,843
Fees for Services Accounting$0$7,275$0$7,275
Insurance$5,228$645$0$5,873
Other Expenses$0$2,166$0$2,166
Advertising$965$118$0$1,083
Conferences and Meetings$200$25$0$225
Fees for Services Management$0$40$0$40
Total Functional Expenses$1,328,202$164,611$0$1,492,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,492,813
Total Expenses per Audited Statements$1,492,813
Total Expenses per Form 990$1,492,813
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
Credit Card Payable$16,774
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Reaching Out Community Services Inc
EIN
11-3615625
Phone
7183734565
Address
6417 18th Ave, BROOKLYN, NY 11204

Signing Officer

Name
Thomas Neve
Title
Executive Director
Phone
7183734565
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Neve
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Joseph Tax & Consulting Services
Address
1208 East 49th Street, BROOKLYN, NY 11234
Preparer
Jean Joseph CPA
Phone
7183386852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft 990 is reviewed before filing”

Pt VI, Line 19

“UPON REQUEST”

Raw XML AppendixShowing 400 of 441 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
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02325276
IRS990/NetAssetsOrFundBalancesEOYAmt02397607
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02321129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02377907
IRS990/NoncashContributionsAmt0895023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08580
IRS990/OccupancyGrp/ProgramServicesAmt069420
IRS990/OccupancyGrp/TotalAmt078000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OfficeExpensesGrp/ProgramServicesAmt011430
IRS990/OfficeExpensesGrp/TotalAmt012843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PANTRY & MOBILE PANTRY BENEFITS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32166
IRS990/OtherExpensesGrp/ProgramServicesAmt05340
IRS990/OtherExpensesGrp/ProgramServicesAmt1895023
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt1895023
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt32166
IRS990/OtherLiabilitiesGrp/BOYAmt02314
IRS990/OtherLiabilitiesGrp/EOYAmt016774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036973
IRS990/PayrollTaxesGrp/ProgramServicesAmt084964
IRS990/PayrollTaxesGrp/TotalAmt0121937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS NEVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01877043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04147
IRS990/PYOtherExpensesAmt01430381
IRS990/PYOtherRevenueAmt017405
IRS990/PYRevenuesLessExpensesAmt0143256
IRS990/PYSalariesCompEmpBnftPaidAmt0324958
IRS990/PYTotalExpensesAmt01755339
IRS990/PYTotalRevenueAmt01898595
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0578031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01877043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01874861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02157733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03823661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011262692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025532
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011262692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01529394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01877043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01874861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02157733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03823661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011262692
IRS990ScheduleA/TotalSupportAmt011288224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01181292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197726
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01379018
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114824
IRS990ScheduleD/ExpensesSubtotalAmt01492813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038307
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020907
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01565144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014000
IRS990ScheduleD/TotalExpensesPerForm990Amt01492813
IRS990ScheduleD/TotalLiabilityAmt016774
IRS990ScheduleD/TotalRevenuePerForm990Amt01565144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492813
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0895023
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02327590
IRS990/TotalAssetsEOYAmt02414381
IRS990/TotalAssetsGrp/BOYAmt02327590
IRS990/TotalAssetsGrp/EOYAmt02414381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01529394
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02314
IRS990/TotalLiabilitiesEOYAmt016774
IRS990/TotalLiabilitiesGrp/BOYAmt02314
IRS990/TotalLiabilitiesGrp/EOYAmt016774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02325276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02397607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01328202
IRS990/TotalReportableCompFromOrgAmt053633
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02327590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02414381
IRS990/TotReportableCompRltdOrgAmt00

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