Civic Intelligence

Food First Inc

EIN 13-3635059 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

Provide housing and social services for the needy.

1469 Bedford AvenueBrooklyn, NY 11238

www.foodfirstinc.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$826,348

Down $76,840 (-8.5%) from 2024

Liabilities

Up

$119,268

Up $8,291 (+7.5%) from 2024

Net Assets

Down

$707,080

Down $85,131 (-11%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$231,332

Down $1,948 (-0.8%) from 2024

Expenses

Down

$316,463

Down $37,066 (-10%) from 2024

Net Income

Up

-$85,131

Up $35,118 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,323,515Liabilities 2010: $428,196Net Assets 2010: $895,3192010Assets 2011: $1,311,966Liabilities 2011: $392,520Net Assets 2011: $919,4462011Assets 2012: $1,180,051Liabilities 2012: $174,763Net Assets 2012: $1,005,2882012Assets 2013: $1,243,963Liabilities 2013: $201,295Net Assets 2013: $1,042,6682013Assets 2014: $1,245,853Liabilities 2014: $128,093Net Assets 2014: $1,117,7602014Assets 2015: $1,303,097Liabilities 2015: $55,201Net Assets 2015: $1,247,8962015Assets 2017: $1,797,493Liabilities 2017: $240,210Net Assets 2017: $1,557,2832017Assets 2018: $1,757,348Liabilities 2018: $204,707Net Assets 2018: $1,552,6412018Assets 2019: $1,746,715Liabilities 2019: $232,376Net Assets 2019: $1,514,3392019Assets 2020: $1,584,672Liabilities 2020: $103,559Net Assets 2020: $1,481,1132020Assets 2021: $1,627,970Liabilities 2021: $130,218Net Assets 2021: $1,497,7522021Assets 2022: $1,399,182Liabilities 2022: $135,208Net Assets 2022: $1,263,9742022Assets 2023: $1,018,347Liabilities 2023: $105,887Net Assets 2023: $912,4602023Assets 2024: $903,188Liabilities 2024: $110,977Net Assets 2024: $792,2112024Assets 2025: $826,348Liabilities 2025: $119,268Net Assets 2025: $707,0802025

Highlighted filing

2025

Assets$826,348
Liabilities$119,268
Net Assets$707,080
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $642,1332010Revenue 2011: $714,675Expenses 2011: $690,548Net Income 2011: $24,1272011Expenses 2012: $723,4142012Revenue 2013: $878,026Expenses 2013: $840,646Net Income 2013: $37,3802013Revenue 2014: $886,194Expenses 2014: $811,102Net Income 2014: $75,0922014Revenue 2015: $861,205Expenses 2015: $731,069Net Income 2015: $130,1362015Revenue 2017: $953,024Expenses 2017: $832,215Net Income 2017: $120,8092017Revenue 2018: $869,510Expenses 2018: $874,152Net Income 2018: -$4,6422018Revenue 2019: $732,306Expenses 2019: $770,608Net Income 2019: -$38,3022019Revenue 2020: $559,266Expenses 2020: $592,492Net Income 2020: -$33,2262020Revenue 2021: $393,757Expenses 2021: $377,118Net Income 2021: $16,6392021Revenue 2022: $108,912Expenses 2022: $342,690Net Income 2022: -$233,7782022Revenue 2023: $391,282Expenses 2023: $742,796Net Income 2023: -$351,5142023Revenue 2024: $233,280Expenses 2024: $353,529Net Income 2024: -$120,2492024Revenue 2025: $231,332Expenses 2025: $316,463Net Income 2025: -$85,1312025

Highlighted filing

2025

Revenue$231,332
Expenses$316,463
Net Income-$85,131
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,348
Liabilities
$119,268
Net assets
$707,080
Revenue
$231,332
Expenses
$316,463
Net income
-$85,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.23$0.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.23$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.39$0.74$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$0.11$0.34$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$0.39$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.56$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.51$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.55$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$0.95$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$0.86$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.89$0.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.04$0.88$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.72
2011Summary only. Only limited summary data is available for this year.$1.31$0.39$0.92$0.71$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.43$0.90$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$231,332
Mission and Program Overview

Mission

Provide housing and social services for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$354,968$346,968▼ $8,000
Prepaid Expenses and Deferred Charges$44,003$44,003→ $0
Cash and Non-Interest-Bearing Accounts$6,041$7,443▲ $1,402
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$903,188$826,348▼ $76,840
Other Assets Total$498,176$427,934▼ $70,242
Liabilities
Other Liabilities$98,591$118,374▲ $19,783
Accounts Payable and Accrued Expenses$12,386$894▼ $11,492
Total Liabilities$110,977$119,268▲ $8,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,211$707,080▼ $85,131
Total Net Assets Fund Balance$792,211$707,080▼ $85,131
Total Liabilities and Net Assets / Fund Balance$903,188$826,348▼ $76,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$92,279$92,279
Other Assets Org$30,739--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alfred Thompson CPAChairman / Board Member
Charlene EnetteBoard Member
Earnest LanghorneBoard Member
James Auta PhdTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$249,765
Program Service Revenue
$0
Investment Income
$1,396
Other Revenue
$-19,829
All Other Contributions
$30,124
Change in Net Assets
$-85,131

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 Inventory20$217,809Fair Market Value
Total Noncash Contributions20$217,809-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,810
Salaries, Compensation, and Employee Benefits$71,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,469--$62,469
Travel$9,343--$9,343
Payroll Taxes$5,881--$5,881
Other Employee Benefits$3,061--$3,061
Fees for Services Other$1,705--$1,705
Insurance$787--$787
Office Expenses$735--$735
Other Expenses$636--$636
All Other Expenses$250$218-$468
Pension Plan Contributions$242--$242
Total Functional Expenses$316,245$218$0$316,463
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$354,968$346,968▼ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in 1374 Boston Rd Associates, Lp$118,374
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The preparer emailed a copy of the final version of form 990 to alfred thompson, chairman, for review. The return is filed with the irs upon approval by the board members.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annual requirement to disclose potential conflicts of interest, document retention and destruction and whistleblower policies are in the employee handbook.”

Form 990, Part VI, Section B, Line 12C

“The policy to disclose potential conflicts of interest and enforce compliance is in the employee handbook. A conflict of interest policy was adopted by the board in 2015 in accordance with nys law.”

Form 990, Part VI, Section B, Line 15A

“The policy for determining the executive directors compensation is discussed and approved during the board meetings. The executive director's salary is compared to other agencies on as as needed basis.”

Form 990, Part VI, Section C, Line 19

“The information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Food First Inc
EIN
13-3635059
Phone
7186241950
Address
1469 BEDFORD AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Alfred Thompson
Title
Chairman
Phone
7186241950
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Thompson
Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
7

Preparer

Firm
Minsky & Cottone Cpas Pc
Address
591 STEWART AVENUE SUITE 510, GARDEN CITY, NY 11530
Preparer
Joann Cottone
Phone
5162288866
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The organization's employees are paid and reported by a related organization (ro) acting as a common paymaster. The organization reimburses the ro for its share of allocable salaries and benefits. The organization does not file form 941 or w-2s. All allocable salaries are reported on forms 941 and w-2s by new start group, inc. Ein 11-3283794”

Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0894
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND SOCIAL SERVICES FOR THE NEEDY.
IRS990/AllOtherContributionsAmt030124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE HIDALGO
IRS990/BooksInCareOfDetail/PhoneNum07183997395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06041
IRS990/CashNonInterestBearingGrp/EOYAmt07443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01396
IRS990/CYOtherExpensesAmt0244810
IRS990/CYOtherRevenueAmt0-19829
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85131
IRS990/CYSalariesCompEmpBnftPaidAmt071653
IRS990/CYTotalExpensesAmt0316463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING FOOD, SHELTER AND SUPORTIVE SOCIAL SERVICES FOR HIV INFECTED AND HOMELESS PEOPLE IN NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0316245
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01705
IRS990/FeesForServicesOtherGrp/TotalAmt01705
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED THOMPSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES AUTA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2EARNEST LANGHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE ENETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0217809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0787
IRS990/InsuranceGrp/TotalAmt0787
IRS990/InvestmentIncomeGrp/ExclusionAmt01396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt092279
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND SOCIAL SERVICES FOR THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0792211
IRS990/NetAssetsOrFundBalancesEOYAmt0707080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0217809
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735
IRS990/OfficeExpensesGrp/TotalAmt0735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0498176
IRS990/OtherAssetsTotalGrp/EOYAmt0427934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03061
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0223059
IRS990/OtherExpensesGrp/ProgramServicesAmt16137
IRS990/OtherExpensesGrp/ProgramServicesAmt21940
IRS990/OtherExpensesGrp/ProgramServicesAmt3636
IRS990/OtherExpensesGrp/TotalAmt0223059
IRS990/OtherExpensesGrp/TotalAmt16137
IRS990/OtherExpensesGrp/TotalAmt21940
IRS990/OtherExpensesGrp/TotalAmt3636
IRS990/OtherLiabilitiesGrp/BOYAmt098591
IRS990/OtherLiabilitiesGrp/EOYAmt0118374
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0INCOME (LOSS) FROM INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-19829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-19829
IRS990/OtherRevenueTotalAmt0-19829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062469
IRS990/OtherSalariesAndWagesGrp/TotalAmt062469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05881
IRS990/PayrollTaxesGrp/TotalAmt05881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242
IRS990/PensionPlanContributionsGrp/TotalAmt0242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044003
IRS990/PrincipalOfficerNm0ALFRED THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012055
IRS990/PYOtherExpensesAmt0253689
IRS990/PYOtherRevenueAmt0-5030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-120249
IRS990/PYSalariesCompEmpBnftPaidAmt099840
IRS990/PYTotalExpensesAmt0353529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0354968
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0346968
IRS990/ReconcilationRevenueExpnssAmt0-85131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01832
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050881
IRS990ScheduleA/InvestmentIncomeCYPct00.03750
IRS990ScheduleA/InvestmentIncomePYPct00.03900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-19829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-12417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-23641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-49264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt01356946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370373
IRS990ScheduleA/Total509Grp/TotalAmt01356946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01358563
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0397195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN REC - FOOD FIRST HOUSING DEVELOPMENT FUND CORP.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN REC - OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN 1374 BOSTON RD ASSOCIATES, LP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427934
IRS990ScheduleD/TotalLiabilityAmt0118374
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0286409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt160559
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt03716 THIRD AVENUE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1STUDEBAKER LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AFFORDABLE HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AFFORDABLE HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED ENTITY OF BOARDMEMBER-DEBT PREDATES OWNERSHIP OF INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CONTROLLED ENTITY OF BOARDMEMBER-DEBT PREDATES OWNERSHIP OF INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0346968
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0217809
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EMPLOYEES ARE PAID AND REPORTED BY A RELATED ORGANIZATION (RO) ACTING AS A COMMON PAYMASTER. THE ORGANIZATION REIMBURSES THE RO FOR ITS SHARE OF ALLOCABLE SALARIES AND BENEFITS. THE ORGANIZATION DOES NOT FILE FORM 941 OR W-2S. ALL ALLOCABLE SALARIES ARE REPORTED ON FORMS 941 AND W-2S BY NEW START GROUP, INC. EIN 11-3283794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER EMAILED A COPY OF THE FINAL VERSION OF FORM 990 TO ALFRED THOMPSON, CHAIRMAN, FOR REVIEW. THE RETURN IS FILED WITH THE IRS UPON APPROVAL BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REQUIREMENT TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION AND WHISTLEBLOWER POLICIES ARE IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ENFORCE COMPLIANCE IS IN THE EMPLOYEE HANDBOOK. A CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD IN 2015 IN ACCORDANCE WITH NYS LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY FOR DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION IS DISCUSSED AND APPROVED DURING THE BOARD MEETINGS. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER AGENCIES ON AS AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113283794
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BROOKLYN & COMMUNITY SOCIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW START GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0575 GRAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011238
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOOD FIRST INC OWNS 99 OF 1374 BOSTON ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0113360068
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01374 BOSTON RD LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0575 GRAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOOD FIRST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912134463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BROOKLYN COMMUNITY & SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0165 CONOVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011231
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0397195
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt171654
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0YEAR END BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALARY ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOOD FIRST HOUSING DEVELOPMENT FUND CO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW START GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0903188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.