Civic Intelligence

Resource Center for Community Development Inc

990 • Fiscal year 2014 • EIN 13-3603303

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.TheHopeline.org

View Organization Page

402 East 152 StreetBronx, NY 10455

(718) 402-1212

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$25,575

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$190,439

Up $26,591 (+16%) from 2013

Net Assets

Up

$183,612

Up $49,873 (+37%) from 2013

Liabilities

Down

$6,827

Down $23,282 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$326,603

Up $191,958 (+143%) from 2013

Expenses

Up

$276,730

Up $103,117 (+59%) from 2013

Net Income

Up

$49,873

Up $88,841 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $170,115Liabilities 2011: $4,461Net Assets 2011: $165,6542011Assets 2012: $208,503Liabilities 2012: $36,129Net Assets 2012: $172,3742012Assets 2013: $163,848Liabilities 2013: $30,109Net Assets 2013: $133,7392013Assets 2014: $190,439Liabilities 2014: $6,827Net Assets 2014: $183,6122014Assets 2015: $219,573Liabilities 2015: $6,217Net Assets 2015: $213,3562015Assets 2016: $237,147Liabilities 2016: $6,355Net Assets 2016: $230,7922016Assets 2017: $257,554Liabilities 2017: $15,505Net Assets 2017: $242,0492017Assets 2019: $327,714Liabilities 2019: $84,736Net Assets 2019: $242,9782019Assets 2020: $337,149Liabilities 2020: $16,033Net Assets 2020: $321,1162020Assets 2021: $414,876Liabilities 2021: $12,891Net Assets 2021: $401,9852021Assets 2022: $372,551Liabilities 2022: $34,254Net Assets 2022: $338,2972022Assets 2023: $445,694Liabilities 2023: $121,779Net Assets 2023: $323,9152023Assets 2024: $436,535Liabilities 2024: $95,091Net Assets 2024: $341,4442024

Highlighted filing

2014

Assets$190,439
Liabilities$6,827
Net Assets$183,612
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $176,4532011Expenses 2012: $232,5542012Revenue 2013: $134,645Expenses 2013: $173,613Net Income 2013: -$38,9682013Revenue 2014: $326,603Expenses 2014: $276,730Net Income 2014: $49,8732014Revenue 2015: $362,092Expenses 2015: $332,348Net Income 2015: $29,7442015Revenue 2016: $327,780Expenses 2016: $310,344Net Income 2016: $17,4362016Revenue 2017: $487,142Expenses 2017: $475,885Net Income 2017: $11,2572017Revenue 2019: $676,930Expenses 2019: $739,533Net Income 2019: -$62,6032019Revenue 2020: $975,109Expenses 2020: $896,971Net Income 2020: $78,1382020Revenue 2021: $1,100,240Expenses 2021: $1,019,371Net Income 2021: $80,8692021Revenue 2022: $1,042,522Expenses 2022: $1,106,210Net Income 2022: -$63,6882022Revenue 2023: $1,228,072Expenses 2023: $1,242,454Net Income 2023: -$14,3822023Revenue 2024: $1,317,178Expenses 2024: $1,299,649Net Income 2024: $17,5292024

Highlighted filing

2014

Revenue$326,603
Expenses$276,730
Net Income$49,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$326,603
Mission and Program Overview

Mission

The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx

The organization's mission is to provide social services to the economically disadvantaged residents of the South Bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,210$123,277▲ $67
Cash and Non-Interest-Bearing Accounts$39,548$55,068▲ $15,520
Prepaid Expenses and Deferred Charges$1,090$4,585▲ $3,495
Inventories for Sale or Use-$4,200-
Land, Buildings, and Equipment, Net-$3,309-
Total Assets$163,848$190,439▲ $26,591
Liabilities
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$10,109$6,827▼ $3,282
Total Liabilities$30,109$6,827▼ $23,282
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets-$55,717-
Unrestricted Net Assets$33,739$27,895▼ $5,844
Total Net Assets Fund Balance$133,739$183,612▲ $49,873
Total Liabilities and Net Assets / Fund Balance$163,848$190,439▲ $26,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,776$13,776
Equipment$3,309$6,827$10,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$123,210-▲ $67-$123,277
2013$123,203-▲ $7-$123,210
2012$123,197-▲ $6-$123,203
2011$123,192-▲ $5-$123,197
2010$123,187-▲ $5-$123,192
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CintronExecutive DirectorFT$25,575$25,575

Board Members and Trustees

NameTitle
Fr Joseph FrancoChairman
Al GrantDirector
Fr Virgil ElizondoDirector
James VargasDirector
Mary Esther BernalDirector
Rev N AgirembabaziDirector
Paul MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,508
Program Service Revenue
$4,018
Investment Income
$77
Other Revenue
$0
All Other Contributions
$322,508
Change in Net Assets
$49,873

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 Inventory100,000$133,769Wholesale Value
Clothing and Household Goods-$15,661Thrift Store Value
Total Noncash Contributions100,000$149,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,203
Revenue Not Reported on Form 990
$1,200
Total Revenue per Audited Statements
$331,403
Total Revenue per Form 990
$330,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,131
Salaries, Compensation, and Employee Benefits$89,644
Other Expenses$41,955
Total Fundraising Expense$9,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,131--$145,131
Current Officers, Directors, Trustees, and Key Employees$30,525$4,070$6,105$40,700
Other Salaries and Wages$35,571$3,000$0$38,571
Payroll Taxes$6,882$695$549$8,126
Other Expenses$4,703$1,567$0$6,270
Fees for Services Accounting$0$6,000$0$6,000
Office Expenses$2,426$2,117$929$5,472
Occupancy$3,870$479$445$4,794
Insurance$1,262$1,262$0$2,524
Other Employee Benefits$2,247$0$0$2,247
Fees for Services Other$1,580$0$595$2,175
All Other Expenses$832$1,034$0$1,866
Conferences and Meetings$1,037$0$0$1,037
Depreciation Depletion$827$0$0$827
Advertising$193$0$0$193
Total Functional Expenses$244,426$22,616$9,688$276,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,930
Expenses per Audited Statements$276,730
Total Expenses per Form 990$276,730
Expenses Not Reported on Form 990$1,200
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Resource Center For Community Development Inc
EIN
13-3603303
Phone
7184021212
Address
402 East 152 Street, Bronx, NY 10455

Signing Officer

Name
Maria Cintron
Title
Executive Director
Phone
7184021212
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cintron
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
20

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Form 990, Part IX, Line 24F

“Community events 487. 487. 0. 0. Service charges 984. 0. 984. 0. Professional development 50. 0. 50. 0. Local transportation 345. 345. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/OtherExpensesGrp/TotalAmt36270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035571
IRS990/OtherSalariesAndWagesGrp/TotalAmt038571
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0695
IRS990/PayrollTaxesGrp/ProgramServicesAmt06882
IRS990/PayrollTaxesGrp/TotalAmt08126
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04585
IRS990/PrincipalOfficerNm0MARIA CINTRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110828
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt060948
IRS990/PYProgramServiceRevenueAmt03638
IRS990/PYRevenuesLessExpensesAmt0-38968
IRS990/PYSalariesCompEmpBnftPaidAmt0114740
IRS990/PYTotalExpensesAmt0286516
IRS990/PYTotalRevenueAmt0247548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022276
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0675273
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0439161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114434
IRS990ScheduleA/TotalSupportAmt01114651
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/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123210
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01200
IRS990ScheduleD/DonatedServicesUseFcltsAmt01200
IRS990ScheduleD/EquipmentGrp/BookValueAmt03309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010136
IRS990ScheduleD/ExpensesNotReportedAmt01200
IRS990ScheduleD/ExpensesSubtotalAmt0276730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013776
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueNotReportedAmt01200
IRS990ScheduleD/RevenueSubtotalAmt0330203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03309
IRS990ScheduleD/TotalExpensesPerForm990Amt0276730
IRS990ScheduleD/TotalRevenuePerForm990Amt0330203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277930
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0130821
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt114310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Wholesale Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Thriftstore Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains specific records of the number of families who receive food and other assistance. Clients must pre-register with the organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015661
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Wholesale Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0133769
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY EVENTS 487. 487. 0. 0. SERVICE CHARGES 984. 0. 984. 0. PROFESSIONAL DEVELOPMENT 50. 0. 50. 0. LOCAL TRANSPORTATION 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,439
Liabilities
$6,827
Net assets
$183,612
Revenue
$326,603
Expenses
$276,730
Net income
$49,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.32$1.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.32$1.23$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.04$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.10$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.98$0.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.24$0.68$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.18