Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3603303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$257,554
Up $20,407 (+8.6%) from 2016
Net Assets
Up$242,049
Up $11,257 (+4.9%) from 2016
Liabilities
Up$15,505
Up $9,150 (+144%) from 2016
Revenue
Up$487,142
Up $159,362 (+49%) from 2016
Expenses
Up$475,885
Up $165,541 (+53%) from 2016
Net Income
Down$11,257
Down $6,179 (-35%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $123,681 | $124,833 | ▲ $1,152 |
| Cash and Non-Interest-Bearing Accounts | $93,114 | $116,568 | ▲ $23,454 |
| Inventories for Sale or Use | $8,012 | $3,721 | ▼ $4,291 |
| Prepaid Expenses and Deferred Charges | $1,411 | $2,330 | ▲ $919 |
| Land, Buildings, and Equipment, Net | $1,654 | $827 | ▼ $827 |
| Total Assets | $237,147 | $257,554 | ▲ $20,407 |
| Other Assets Total | $9,275 | $9,275 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,355 | $15,505 | ▲ $9,150 |
| Total Liabilities | $6,355 | $15,505 | ▲ $9,150 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Unrestricted Net Assets | $51,753 | $92,049 | ▲ $40,296 |
| Temporarily Rstr Net Assets | $79,039 | $50,000 | ▼ $29,039 |
| Total Net Assets Fund Balance | $230,792 | $242,049 | ▲ $11,257 |
| Total Liabilities and Net Assets / Fund Balance | $237,147 | $257,554 | ▲ $20,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $13,776 | $13,776 |
| Equipment | $827 | $9,309 | $10,136 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $123,681 | - | ▲ $1,152 | - | $124,833 |
| 2016 | $123,296 | - | ▲ $385 | - | $123,681 |
| 2015 | $123,277 | - | ▲ $19 | - | $123,296 |
| 2014 | $123,210 | - | ▲ $67 | - | $123,277 |
| 2013 | $123,203 | - | ▲ $7 | - | $123,210 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Cintron | Executive Director | FT | $46,869 | $46,869 |
| Name | Title |
|---|---|
| Brother Bill Fecteau | Chairman (From Sept) |
| Rev Nestorio Agirembabazi | Chairman (to Sept) |
| Aileen Farrelly | Director |
| Carmen Alcantara | Director (from Sept) |
| Jennifer Horan | Director (from Sept) |
| Shanti Ifill | Director (from Sept) |
| Jonathan Ginsberg | Director (sept-oct) |
| Mario Paredes | Director(to Sept) |
| Mary Esther Bernal | Director(to Sept) |
| James Vargas | Secretary (to April) |
| Paul Mclaughlin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 200,000 | $219,114 |
| Total Noncash Contributions | 200,000 | $219,114 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $253,004 |
| Other Expenses | $117,733 |
| Salaries, Compensation, and Employee Benefits | $105,148 |
| Total Fundraising Expense | $8,012 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $253,004 | - | - | $253,004 |
| Occupancy | $46,915 | $2,468 | $0 | $49,383 |
| Current Officers, Directors, Trustees, and Key Employees | $28,409 | $16,572 | $2,367 | $47,348 |
| Other Salaries and Wages | $39,899 | $7,279 | $0 | $47,178 |
| Fees for Services Other | $23,061 | $1,754 | $1,754 | $26,569 |
| Insurance | $10,742 | $1,194 | $0 | $11,936 |
| Payroll Taxes | $6,333 | $2,140 | $86 | $8,559 |
| Fees for Services Accounting | $0 | $8,000 | $0 | $8,000 |
| Office Expenses | $5,419 | $601 | $0 | $6,020 |
| All Other Expenses | $1,831 | $203 | $0 | $2,034 |
| Pension Plan Contributions | $1,121 | $374 | $0 | $1,495 |
| Other Expenses | $1,291 | $0 | $0 | $1,291 |
| Conferences and Meetings | $1,048 | $0 | $0 | $1,048 |
| Information Technology | $869 | $96 | $0 | $965 |
| Depreciation Depletion | $0 | $827 | $0 | $827 |
| Other Employee Benefits | $0 | $568 | $0 | $568 |
| Travel | $566 | $0 | $0 | $566 |
| Advertising | $552 | $0 | $0 | $552 |
| Total Functional Expenses | $425,238 | $42,635 | $8,012 | $475,885 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $475,885 |
| Total Expenses per Audited Statements | $475,885 |
| Total Expenses per Form 990 | $475,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the chairman of the board and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”
“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.”
“See Part VI, Line 15a”
“The organization makes its Governing Documents and Financial Statements available to the public upon written request.”
“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.”
“Telephone and Internet 2034. 1831. 203. 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SOCIAL SERVICES TO THE ECONOMICALLY DISADVANTAGED RESIDENTS OF THE SOUTH BRONX. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 552 |
| IRS990/AllOtherContributionsAmt | 0 | 394254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2034 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184021212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 884 East 163rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bronx |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 253004 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1152 |
| IRS990/CYOtherExpensesAmt | 0 | 117733 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105148 |
| IRS990/CYTotalExpensesAmt | 0 | 475885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 827 |
| IRS990/Desc | 0 | THE FOOD PANTRY DISTRIBUTED APPROXIMATELY 325,000 POUNDS OF FOOD IN 2017 (INCLUDING 13,000 POUNDS OF BABY FOOD) WITH OVER 325,000 INDIVIDUALS IMPACTED. THE GROWING DIAPER PROGRAM DISTRIBUTED APPROXIMATELY 125,000 DIAPERS IN 2017. THE ORGANIZATION HELPED FAMILIES SECURED OVER $200,000 IN ANNUAL BENEFITS THROUGH ITS SNAP/FOOD STAMPS ENROLLMENT PROGRAM. OTHER PROGRAMS OFFERED WERE THE ADULT LEARNING PROGRAM, LANGUAGE CLASSES, CITIZENSHIP PREPARATION ASSISTANCE AND COMPUTER TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 425238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1754 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROTHER BILL FECTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV NESTORIO AGIREMBABAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ESTHER BERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIO PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AILEEN FARRELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMEN ALCANTARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANTI IFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA CINTRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 46869 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman (From Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman (to Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary (to April) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director(to Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director(to Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (from Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (sept-oct) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (from Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (from Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 88484 |
| IRS990/GrantAmt | 0 | 253004 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 253004 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 253004 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 965 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11936 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23912 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242049 |
| IRS990/NoncashContributionsAmt | 0 | 219114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9275 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 568 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership, Dues & Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Administration |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3805 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 86 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8559 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1495 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2330 |
| IRS990/PrincipalOfficerNm | 0 | MARIA CINTRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 146194 |
| IRS990/PYInvestmentIncomeAmt | 0 | 384 |
| IRS990/PYOtherExpensesAmt | 0 | 76768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87382 |
| IRS990/PYTotalExpensesAmt | 0 | 310344 |
| IRS990/PYTotalRevenueAmt | 0 | 327780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11257 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 482738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1735336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1572 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17790 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75290 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1307747 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 427589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 482738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1735336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1736908 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.19000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123681 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 124833 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1152 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123681 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 385 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123277 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123277 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123210 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 475885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13776 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.81000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 475885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 487142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 475885 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Hardship Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 253004 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food / Diapers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Wholesale Value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization maintains specific records of the number of families who receive food and other assistance. Clients must pre-register with the organization. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 200000 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 219114 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Line 19, column b - represents approximate number indiviudal items of food contributions |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the chairman of the board and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.