Civic Intelligence

Food First Incorporated

990 • Fiscal year 2017 • EIN 13-3635059

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileWWW.FOODFIRSTINC.COM

View Organization Page

165 Conover StreetBrooklyn, NY 11231

(718) 624-1950

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$98,289

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,797,493

Up $494,396 (+38%) from 2015

Net Assets

Up

$1,557,283

Up $309,387 (+25%) from 2015

Liabilities

Up

$240,210

Up $185,009 (+335%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$953,024

Up $91,819 (+11%) from 2015

Expenses

Up

$832,215

Up $101,146 (+14%) from 2015

Net Income

Down

$120,809

Down $9,327 (-7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2017

Assets$1,797,493
Liabilities$240,210
Net Assets$1,557,283
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$953,024
Expenses$832,215
Net Income$120,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$953,024
Mission and Program Overview

Mission

Provide housing and social services for the needy.

Housing and social services for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$254,050$254,041▼ $9
Cash and Non-Interest-Bearing Accounts$97,287$53,042▼ $44,245
Pledges and Grants Receivable$74,621$49,694▼ $24,927
Prepaid Expenses and Deferred Charges$43,592$43,592→ $0
Land, Buildings, and Equipment, Net$20,710$15,930▼ $4,780
Other Notes and Loans Receivable, Net$14,454$0▼ $14,454
Total Assets$1,642,068$1,797,493▲ $155,425
Other Assets Total$1,137,354$1,381,194▲ $243,840
Liabilities
Other Liabilities$178,908$170,992▼ $7,916
Accounts Payable and Accrued Expenses$26,686$69,218▲ $42,532
Total Liabilities$205,594$240,210▲ $34,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,474$1,557,283▲ $120,809
Total Net Assets Fund Balance$1,436,474$1,557,283▲ $120,809
Total Liabilities and Net Assets / Fund Balance$1,642,068$1,797,493▲ $155,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,930$69,246$85,176
Other Assets Org$156,028--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Feely-nahemExecutive DirectorFT$92,000$6,289$98,289

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$477,730
Program Service Revenue
$377,651
Investment Income
$23,311
Other Revenue
$74,332
All Other Contributions
$7,725
Change in Net Assets
$120,809

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 Inventory1$154,563Goverment Grant
Total Noncash Contributions1$154,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$953,024
Total Revenue per Form 990
$953,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,030
Other Expenses$343,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,101$174,067-$315,168
Current Officers, Directors, Trustees, and Key Employees-$92,000-$92,000
Payroll Taxes$25,551$27,001-$52,552
Occupancy$42,000--$42,000
Other Employee Benefits$10,236$19,074-$29,310
Fees for Services Legal$5,500$23,497-$28,997
Insurance$11,612$2,409-$14,021
All Other Expenses$4,171$7,467-$11,638
Other Expenses$9,133$2,338-$11,471
Travel$166$4,762-$4,928
Depreciation Depletion-$4,780-$4,780
Total Functional Expenses$465,102$367,113$0$832,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,215
Total Expenses per Audited Statements$832,215
Total Expenses per Form 990$832,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$254,050$254,041▼ $9
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in 1374 Boston Rd Associates, Lp$99,730
Due to 165 Conover$71,262
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
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

“The policy to disclose potential conflicts of interest and enforce compliance is in the employee handbook. A conflict of interest policy was adopted by 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 an 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
165 CONOVER STREET, BROOKLYN, NY 11231

Signing Officer

Name
Alfred Thompson
Title
Chairman
Phone
7183997395
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Thompson
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
48
Volunteers
10

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Raw XML AppendixShowing 400 of 533 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01903541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064389
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076335
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0322625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91620
IRS990ScheduleA/PublicSupportPY509Pct00.90720
IRS990ScheduleA/PublicSupportTotal509Amt04233746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800067
IRS990ScheduleA/Total509Grp/TotalAmt04233746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01050661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0861205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0886194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04620760
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/EquipmentGrp/BookValueAmt015930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0357098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1850315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3156028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE - FOOD FIRST FAMILY PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS RECEIVABLE - FOOD FIRST HOUSING DEVELOPMENT FUND CORP.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN RECEIVABLE - NEW START GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN RECEIVABLE - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN 1374 BOSTON RD ASSOCIATES, LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO 165 CONOVER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01381194
IRS990ScheduleD/TotalExpensesPerForm990Amt0832215
IRS990ScheduleD/TotalLiabilityAmt0170992
IRS990ScheduleD/TotalRevenuePerForm990Amt0953024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832215
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0206001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt148040
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/RelationshipWithOrgTxt099% CONTROLLED ENTITY OF BOARDMEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt199% CONTROLLED ENTITY OF BOARDMEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0254041
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0GOVERMENT GRANT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0154563
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE POLICY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ENFORCE COMPLIANCE IS IN THE EMPLOYEE HANDBOOK. A CONFLICT OF INTEREST POLICY WAS ADOPTED BY BOARD IN 2015 IN ACCORDANCE WITH NYS LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,493
Liabilities
$240,210
Net assets
$1,557,283
Revenue
$953,024
Expenses
$832,215
Net income
$120,809
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