Civic Intelligence

Schenectady Inner City Ministry Inc

EIN 14-1548263 • 501(c)3 • Schenectady, NY

Profile

Relating the resources of the faith groups to the needs of schenectady.

PO Box 1049Schenectady, NY 12301

www.sicm.us

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,150

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,043,079

Up $456,959 (+13%) from 2023

Liabilities

Up

$548,673

Up $354,086 (+182%) from 2023

Net Assets

Up

$3,494,406

Up $102,873 (+3.0%) from 2023

Revenue

Up

$3,005,078

Up $263,378 (+9.6%) from 2023

Expenses

Up

$3,027,924

Up $149,612 (+5.2%) from 2023

Net Income

Up

-$22,846

Up $113,766 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,874,074Liabilities 2011: $120,251Net Assets 2011: $1,753,8232011Assets 2012: $1,760,015Liabilities 2012: $59,898Net Assets 2012: $1,700,1172012Assets 2013: $1,792,177Liabilities 2013: $137,741Net Assets 2013: $1,654,4362013Assets 2014: $1,809,783Liabilities 2014: $94,592Net Assets 2014: $1,715,1912014Assets 2015: $1,879,456Liabilities 2015: $68,908Net Assets 2015: $1,810,5482015Assets 2016: $1,996,543Liabilities 2016: $93,336Net Assets 2016: $1,903,2072016Assets 2017: $2,088,588Liabilities 2017: $240,225Net Assets 2017: $1,848,3632017Assets 2018: $1,881,514Liabilities 2018: $225,963Net Assets 2018: $1,655,5512018Assets 2019: $1,981,225Liabilities 2019: $149,174Net Assets 2019: $1,832,0512019Assets 2020: $3,016,283Liabilities 2020: $196,410Net Assets 2020: $2,819,8732020Assets 2021: $3,714,334Liabilities 2021: $291,162Net Assets 2021: $3,423,1722021Assets 2022: $3,618,704Liabilities 2022: $180,380Net Assets 2022: $3,438,3242022Assets 2023: $3,586,120Liabilities 2023: $194,587Net Assets 2023: $3,391,5332023Assets 2024: $4,043,079Liabilities 2024: $548,673Net Assets 2024: $3,494,4062024

Highlighted filing

2024

Assets$4,043,079
Liabilities$548,673
Net Assets$3,494,406

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,608,1972011Expenses 2012: $1,637,8812012Expenses 2013: $1,642,5612013Revenue 2014: $1,638,405Expenses 2014: $1,661,771Net Income 2014: -$23,3662014Revenue 2015: $1,908,827Expenses 2015: $1,816,849Net Income 2015: $91,9782015Revenue 2016: $2,011,976Expenses 2016: $1,979,202Net Income 2016: $32,7742016Revenue 2017: $1,789,503Expenses 2017: $1,888,717Net Income 2017: -$99,2142017Revenue 2018: $1,608,517Expenses 2018: $1,798,532Net Income 2018: -$190,0152018Revenue 2019: $1,869,388Expenses 2019: $1,733,449Net Income 2019: $135,9392019Revenue 2020: $2,571,956Expenses 2020: $1,629,546Net Income 2020: $942,4102020Revenue 2021: $2,499,729Expenses 2021: $2,058,690Net Income 2021: $441,0392021Revenue 2022: $2,734,287Expenses 2022: $2,663,924Net Income 2022: $70,3632022Revenue 2023: $2,741,700Expenses 2023: $2,878,312Net Income 2023: -$136,6122023Revenue 2024: $3,005,078Expenses 2024: $3,027,924Net Income 2024: -$22,8462024

Highlighted filing

2024

Revenue$3,005,078
Expenses$3,027,924
Net Income-$22,846

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.55$3.49$3.01$3.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.19$3.39$2.74$2.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$2.73$2.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.29$3.42$2.50$2.06$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.82$2.57$1.63$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.15$1.83$1.87$1.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.66$1.61$1.80$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$1.79$1.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.90$2.01$1.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.91$1.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$1.64$1.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.14$1.65$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.06$1.70$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.12$1.75$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,189,030
Mission and Program Overview

Mission

The purpose of sicm is exclusively religious, charitable and educational and is to respond to the needs of the urban community and its individuals; to challenge religious organizations, both member and non-member, and their individual members, and the general community, to provide greater involvement and service to the urban community; to develop understanding, trust, and cooperation among religious organizations and to encourage their membership in organization.

Relating the resources of the faith groups to the needs of schenectady. To challenge faith groups, both member and non-member, and their individual members, and the general community, to provide greater involvement and service to the urban community; to develop understanding, trust, and cooperation among faith groups and to encourage their membership in organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,767$1,909,777▼ $147,990
Investments in Publicly Traded Securities$875,425$1,285,251▲ $409,826
Pledges and Grants Receivable$156,683$330,341▲ $173,658
Savings and Temporary Cash Investments$328,076$160,110▼ $167,966
Other Notes and Loans Receivable, Net$135,999$127,254▼ $8,745
Prepaid Expenses and Deferred Charges$0$14,611▲ $14,611
Cash and Non-Interest-Bearing Accounts$4,505$4,505→ $0
Total Assets$3,586,120$4,043,079▲ $456,959
Other Assets Total$27,665$211,230▲ $183,565
Liabilities
Deferred Revenue$94,748$357,275▲ $262,527
Accounts Payable and Accrued Expenses$99,839$191,398▲ $91,559
Total Liabilities$194,587$548,673▲ $354,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,383,939$3,486,812▲ $102,873
Net Assets With Donor Restrictions$7,594$7,594→ $0
Total Net Assets Fund Balance$3,391,533$3,494,406▲ $102,873
Total Liabilities and Net Assets / Fund Balance$3,586,120$4,043,079▲ $456,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,750$288,478$1,610,228
Leasehold Improvements$407,658$73,510$481,168
Other Land Buildings$61,984$226,596$288,580
Equipment$118,385$104,847$223,232
Other Assets Org$187,883--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Amaury Tanon-santosExecutive DirectorFT$44,081$70,069$114,150

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,855
Program Service Revenue
$49,604
Investment Income
$11,188
Other Revenue
$36,431
All Other Contributions
$1,939,035
Change in Net Assets
$-22,846

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 Inventory96$794,241Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions96$794,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,474
Revenue Not Reported on Financial Statements
$6,604
Revenue Not Reported on Form 990
$143,566
Total Revenue per Audited Statements
$3,142,040
Total Revenue per Form 990
$3,005,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,228,302
Salaries, Compensation, and Employee Benefits$799,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,642$50,617-$582,259
Depreciation Depletion$72,929$48,874-$121,803
Current Officers, Directors, Trustees, and Key Employees$12,882$104,227-$117,109
Other Employee Benefits$26,751$23,636-$50,387
Payroll Taxes$39,012$8,053-$47,065
Occupancy$36,037$2,942-$38,979
Insurance$17,829$19,357-$37,186
All Other Expenses$8,508$20,401-$28,909
Other Expenses$17,750$286-$18,036
Office Expenses$10,301$1,427-$11,728
Fees for Service Investment Mgmnt Fees-$6,604-$6,604
Pension Plan Contributions$1,362$1,440-$2,802
Advertising$2,025$606-$2,631
Travel$403$17-$420
Total Functional Expenses$2,732,125$295,799$0$3,027,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,039,167
Total Expenses per Form 990$3,027,924
Expenses per Audited Statements$3,021,320
Expenses Not Reported on Form 990$17,847
Expenses Not Reported on Financial Statements$6,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,243
Fundraising Direct Expenses$7,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schenectady Community Champions$9,146$9,146$100$9,046
Souper Bowl Sunday$6,313$6,313-$6,313
Total Events$15,459$15,459$1,295$14,164
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
Backup withholding compliance
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
No
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 A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The members can elect one or more members of the governing body.

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

The form 990 is reviewed by the steering committee prior to submitting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Schenectady Inner City Ministry Inc
EIN
14-1548263
Phone
5183742683
Address
PO BOX 1049, SCHENECTADY, NY 12301

Signing Officer

Name
Amaury Tanon-santos
Title
Executive Director
Phone
5183742683
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amaury Tanon-santos
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
260

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Christopher J Healy CPA
Phone
5187926595
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The organization has a committee to oversee the audit of the financial statements and the selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

Schenectady inner city ministry is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been classified as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the ministry and recognize a tax liability if the ministry has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. Management has analyzed the tax positions taken by the ministry and is not aware of any events that could jeopardize its tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fund raising expense netted against fund raising income 7,314. Rental expenses 10,533.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising expense netted against fund raising income 7,314. Rental expenses 10,533.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07314
IRS990/FundraisingGrossIncomeAmt018243
IRS990/GainOrLossGrp/SecuritiesAmt07497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0968820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173602
IRS990/GrossReceiptsAmt03189030
IRS990/GrossRentsGrp/RealAmt033820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019357
IRS990/InsuranceGrp/ProgramServicesAmt017829
IRS990/InsuranceGrp/TotalAmt037186
IRS990/InvestmentIncomeGrp/ExclusionAmt03691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0875425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01285251
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02057767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01909777
IRS990/LandBldgEquipCostOrOtherBssAmt02603208
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166105
IRS990/LessRentalExpensesGrp/RealAmt010533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELATING THE RESOURCES OF THE FAITH GROUPS TO THE NEEDS OF SCHENECTADY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03391533
IRS990/NetAssetsOrFundBalancesEOYAmt03494406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010929
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03383939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03486812
IRS990/NoncashContributionsAmt0794241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02942
IRS990/OccupancyGrp/ProgramServicesAmt036037
IRS990/OccupancyGrp/TotalAmt038979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OfficeExpensesGrp/ProgramServicesAmt010301
IRS990/OfficeExpensesGrp/TotalAmt011728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027665
IRS990/OtherAssetsTotalGrp/EOYAmt0211230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050387
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/ProgramServicesAmt01825244
IRS990/OtherExpensesGrp/ProgramServicesAmt1111156
IRS990/OtherExpensesGrp/ProgramServicesAmt218294
IRS990/OtherExpensesGrp/ProgramServicesAmt317750
IRS990/OtherExpensesGrp/TotalAmt01825828
IRS990/OtherExpensesGrp/TotalAmt1113848
IRS990/OtherExpensesGrp/TotalAmt222330
IRS990/OtherExpensesGrp/TotalAmt318036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02215
IRS990/OtherRevenueTotalAmt02215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582259
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0135999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08053
IRS990/PayrollTaxesGrp/ProgramServicesAmt039012
IRS990/PayrollTaxesGrp/TotalAmt047065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01362
IRS990/PensionPlanContributionsGrp/TotalAmt02802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014611
IRS990/PrincipalOfficerNm0AMAURY TANON-SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049604
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER FOOD PROGRAM - PROVIDES A NUTRITIOUS LUNCH TO LOW AND MODERATE INCOME YOUTH IN THIRTY SITES, WHICH INCLUDE CHURCHES, PUBLIC LIBRARIES, NEIGHBORHOOD PARKS AND MUNICIPAL HOUSING CENTERS. 9,650 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049604
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS - PROVIDES A SAFE, GENERATIVE, COMMITTED AND INTENTIONAL SPACE FOR COMMUNITY ENGAGEMENT AND FEEDBACK THAT PROMOTES JUSTICE, EQUITY, INCLUSION, AND HOSPITALITY. JUSTICE IS OUR GOAL. DIVERSITY- WHO WE ARE AND WHO WE SERVE WITH- IS OUR IMPETUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0390266
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN FARMS FOOD PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214267
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01976570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032399
IRS990/PYOtherExpensesAmt02055649
IRS990/PYOtherRevenueAmt065968
IRS990/PYProgramServiceRevenueAmt0666763
IRS990/PYRevenuesLessExpensesAmt0-136612
IRS990/PYSalariesCompEmpBnftPaidAmt0822663
IRS990/PYTotalExpensesAmt02878312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02741700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22846
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023287
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 90,410. 2020 AMOUNT: $ 56,483. 2021 AMOUNT: $ 112,393. 2022 AMOUNT: $ 66,977. 2023 AMOUNT: $ 20,458.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02907855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01976570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02028662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01721432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01918829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010553348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01822883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87530
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt09710812
IRS990ScheduleA/SubstantialContributorsTotAmt0842536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02907855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01976570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02028662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01721432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01918829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010553348
IRS990ScheduleA/TotalSupportAmt011094517
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/BuildingsGrp/BookValueAmt01321750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01610228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223232
IRS990ScheduleD/ExpensesNotReportedAmt017847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06604
IRS990ScheduleD/ExpensesSubtotalAmt03021320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06604
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0407658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481168
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0125719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1187883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt017847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288580
IRS990ScheduleD/OtherRevenueAmt017847
IRS990ScheduleD/RevenueNotReportedAmt0143566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06604
IRS990ScheduleD/RevenueSubtotalAmt02998474

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