Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3401340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$262,060
Down $42,825 (-14%) from 2016
Net Assets
Down$254,553
Down $45,859 (-15%) from 2016
Liabilities
Up$7,507
Up $3,034 (+68%) from 2016
Revenue
Up$519,700
Up $11,511 (+2.3%) from 2016
Expenses
Up$565,559
Up $69,829 (+14%) from 2016
Net Income
Down-$45,859
Down $58,318 (-468%) from 2016
Our mission is fourfold: to provide a reliable source of food , to support good nutrition, to offer connections to other services and to strenghten community through shared services.
Providing food to the homeless and low-income residents of new york city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $219,239 | $134,462 | ▼ $84,777 |
| Accounts Receivable | $36,956 | $57,779 | ▲ $20,823 |
| Land, Buildings, and Equipment, Net | $23,412 | $44,949 | ▲ $21,537 |
| Inventories for Sale or Use | $13,930 | $15,280 | ▲ $1,350 |
| Prepaid Expenses and Deferred Charges | $11,348 | $9,590 | ▼ $1,758 |
| Total Assets | $304,885 | $262,060 | ▼ $42,825 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,473 | $7,507 | ▲ $3,034 |
| Total Liabilities | $4,473 | $7,507 | ▲ $3,034 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $300,412 | $254,553 | ▼ $45,859 |
| Total Net Assets Fund Balance | $300,412 | $254,553 | ▼ $45,859 |
| Total Liabilities and Net Assets / Fund Balance | $304,885 | $262,060 | ▼ $42,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,949 | $49,711 | $94,660 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pastor Philip Trzynka | Executive Director | PT | $14,500 | $51,615 | $66,115 |
| Alex Lawrence | Interim Executive Director | PT | $56,500 | $7,000 | $63,500 |
| Name | Title |
|---|---|
| Sarah Beaty | Chair |
| Elaine Kerins | Director |
| Jim Chu | Director |
| Matthew Cotter | Director |
| Michael Wilhelm | Director |
| Ross Martin | Director |
| Kaj Johnson | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 200 | $78,693 | Cost Basis |
| Total Noncash Contributions | 200 | $78,693 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,911 |
| Salaries, Compensation, and Employee Benefits | $250,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,720 | $66,966 | - | $136,686 |
| Current Officers, Directors, Trustees, and Key Employees | $55,380 | $15,620 | - | $71,000 |
| Occupancy | $36,642 | $1,928 | - | $38,570 |
| Other Expenses | $31,903 | - | - | $31,903 |
| Other Employee Benefits | $15,362 | $10,311 | - | $25,673 |
| Office Expenses | $15,249 | $7,302 | - | $22,551 |
| Insurance | $19,608 | $1,034 | - | $20,642 |
| Payroll Taxes | $10,342 | $6,947 | - | $17,289 |
| Depreciation Depletion | $8,946 | - | - | $8,946 |
| Fees for Services Accounting | - | $5,875 | - | $5,875 |
| Fees for Services Other | - | $2,131 | - | $2,131 |
| All Other Expenses | - | $898 | - | $898 |
| Total Functional Expenses | $446,547 | $119,012 | $0 | $565,559 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $590,159 |
| Expenses per Audited Statements | $565,559 |
| Total Expenses per Form 990 | $565,559 |
| Expenses Not Reported on Form 990 | $24,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| End of Year | $32,822 | - | - | - |
| Garden Party | $9,384 | - | - | - |
| Total Events | $42,206 | - | - | - |
“The form 990 is prepared by a cpa firm. After the form is completed, it is then submitted to the president of the organization for his review and approval. The form 990 is available to every board member to review prior to submission to the irs. Once the form is approved, it is then filed with the irs.”
“Each year the board is asked to read the conflict of interest policy and confirm in writing whether or not there are any conflicts of interest.”
“The salaries of staff, including the executive director, are determined by the board based on comparable salaries of two other similar organizations that are reviewed each year, along with cost of living increases and merit increases based on availability of funds.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Management has reviewed the tax positions for each of the open tax years (2014-2016) or expected to be taken in the tsfh's 2017 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”
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 | 4473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FOOD TO THE HOMELESS AND LOW-INCOME RESIDENTS OF NEW YORK CITY. |
| IRS990/AllOtherContributionsAmt | 0 | 133619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX LAWRENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122285254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 EAST 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42206 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 314911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250648 |
| IRS990/CYTotalExpensesAmt | 0 | 565559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8946 |
| IRS990/Desc | 0 | TRINITY'S SERVICES AND FOOD FOR THE HOMELESS (HEREINAFTER "SAFH") OPERATES A SOUP KITCHEN MONDAY THROUGH FRIDAY AND SERVES AN AVERAGE OF 250-300 HOT NUTRITIOUS MEALS A DAY. THE MEALS INCLUDE A PROTEIN RICH MAIN COURSE (BEEF STEW, ROASTED CHICKEN, BEANS, ETC.), A HOT STARCH ACCOMPANIMENT( PASTA, POTATOES,RICE) A HOT VEGETABLE, FRUIT SALAD, FRUIT, BREAD, AND JUICE. PEOPLE MAY SIT AND EAT IN OUR CLEAN AND COMFORTABLE COMMUNITY ROOM, OR TAKE THE PLATE OUTSIDE. THERE WERE APPROXIMATELY 49,055 MEALS SERVED IN THE SOUP KITCHEN FOR THE 2017 CALENDAR YEAR. OUR FOOD PANTRY OPERATES MONDAY THROUGH THURSDAY PROVIDING BAGS OF GROCERIES TO NEARLY 50 FAMILIES EACH DAY. BAGS ARE FILLED WITH ENOUGH GROCERIES FOR AT LEAST 9 WELL-BALANCED MEALS PER PERSON IN THE HOUSEHOLD. THERE WERE APPROXIMATELY 112,041 MEALS PROVIDED THROUGH THE FOOD PANTRY FOR THE 2017 CALENDAR YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 446547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAJ JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE KERINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PASTOR PHILIP TRZYNKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX LAWRENCE |
| 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 | 14500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 51615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 7000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42206 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 67659 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 519700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20642 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13930 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94660 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | OUR MISSION IS FOURFOLD: TO PROVIDE A RELIABLE SOURCE OF FOOD , TO SUPPORT GOOD NUTRITION, TO OFFER CONNECTIONS TO OTHER SERVICES AND TO STRENGHTEN COMMUNITY THROUGH SHARED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 300412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 78693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22551 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25673 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOUP KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136686 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17289 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9590 |
| IRS990/PrincipalOfficerNm | 0 | ALEX LAWRENCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACT RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 279280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 261826 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233904 |
| IRS990/PYTotalExpensesAmt | 0 | 495730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 508189 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 276216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1229389 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1275853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20220 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1162655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1229389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1251095 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94660 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 565559 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 519700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2014-2016) OR EXPECTED TO BE TAKEN IN THE TSFH'S 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44949 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 565559 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 519700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 544300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 590159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | END OF YEAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GARDEN PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42206 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 200 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST BASIS |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 78693 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CPA FIRM. AFTER THE FORM IS COMPLETED, IT IS THEN SUBMITTED TO THE PRESIDENT OF THE ORGANIZATION FOR HIS REVIEW AND APPROVAL. THE FORM 990 IS AVAILABLE TO EVERY BOARD MEMBER TO REVIEW PRIOR TO SUBMISSION TO THE IRS. ONCE THE FORM IS APPROVED, IT IS THEN FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR THE BOARD IS ASKED TO READ THE CONFLICT OF INTEREST POLICY AND CONFIRM IN WRITING WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARIES OF STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE DETERMINED BY THE BOARD BASED ON COMPARABLE SALARIES OF TWO OTHER SIMILAR ORGANIZATIONS THAT ARE REVIEWED EACH YEAR, ALONG WITH COST OF LIVING INCREASES AND MERIT INCREASES BASED ON AVAILABILITY OF FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TRINITY LOWER EAST SIDE LUTHERAN PARISH NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 131987477 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MINISTERING TO THE POOR AND HUNGRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 602 EAST 9TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10009 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 304885 |
| IRS990/TotalAssetsEOYAmt | 0 | 262060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 304885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 243484 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 300412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254553 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276216 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519700 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 304885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 262060 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 58615 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.