Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 20-3249774 • 501(c)3 • Brooklyn, NY
Profile
Charitable
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$206,295
Down $7,877 (-3.7%) from 2023
Liabilities
Down$956
Down $144,471 (-99%) from 2023
Net Assets
Up$205,339
Up $136,594 (+199%) from 2023
Revenue
Down$875,840
Down $185,199 (-17%) from 2023
Expenses
Down$739,246
Down $350,016 (-32%) from 2023
Net Income
Up$136,594
Up $164,817 (+584%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Charitable
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $68,745 | $205,339 | ▲ $136,594 |
| Cash and Non-Interest-Bearing Accounts | $196,172 | $175,313 | ▼ $20,859 |
| Land, Buildings, and Equipment, Net | $18,000 | $16,000 | ▼ $2,000 |
| Accounts Receivable | - | $14,982 | - |
| Total Assets | $214,172 | $206,295 | ▼ $7,877 |
| Liabilities | |||
| Other Liabilities | $145,378 | - | - |
| Accounts Payable and Accrued Expenses | $49 | $956 | ▲ $907 |
| Total Liabilities | $145,427 | $956 | ▼ $144,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,745 | $205,339 | ▲ $136,594 |
| Total Net Assets Fund Balance | $68,745 | $205,339 | ▲ $136,594 |
| Total Liabilities and Net Assets / Fund Balance | $214,172 | $206,295 | ▼ $7,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,000 | $20,317 | $36,317 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Nelson | Rev Executive Direct | FT | $32,100 | $39,280 | $71,380 |
| Pauline Forbes | Ms | PT | $13,500 | - | $13,500 |
| Name | Title |
|---|---|
| Rc Hugh Nelson | Bishop Baord Chair |
| Danielle Sang | Board Member |
| Cory Provost | Mr |
| Naron Stewart | Mr |
| Sandler Jacinthe | Mr |
| Donneshia Hall | Ms |
| Jacquelyn Anderson | Ms |
| Janissia Orgill | Ms |
| Sheriff Fraser | Ms |
| Rethea Gibson | MsTreasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $621,582 | Pound valuation |
| Total Noncash Contributions | $621,582 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $690,074 |
| Salaries, Compensation, and Employee Benefits | $49,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $658,667 | $1,889 | - | $660,556 |
| Current Officers, Directors, Trustees, and Key Employees | $38,760 | $6,840 | - | $45,600 |
| Occupancy | $9,790 | $2,210 | - | $12,000 |
| Office Expenses | $3,296 | $581 | - | $3,877 |
| Payroll Taxes | $2,965 | $523 | - | $3,488 |
| Fees for Services Accounting | $2,125 | $975 | - | $3,100 |
| Other Expenses | $2,554 | $451 | - | $3,005 |
| Depreciation Depletion | $1,700 | $300 | - | $2,000 |
| Advertising | $185 | $33 | - | $218 |
| Other Employee Benefits | $71 | $13 | - | $84 |
| Interest | $3 | - | - | $3 |
| Total Functional Expenses | $724,634 | $14,612 | $0 | $739,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive Director and the chairman are related”
“Board Members”
“Draft report will be shared with board members for review then approved.”
“All decisions are voted on by the board as per by-laws. Any person that”
“may have a conflict of interest issue is not involved in the decision proce”
“Financial information & governing document are provided upon written reques”
“Financial Statements were posted on the Charities Bureau website.”
“Non Cash Grants Total expenses - $621582.00 Program service expenses - $621582.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Website Cost Total expenses - $808.00 Program service expenses - $687.00 Mgmt and general expenses - $121.00 Fundraising expenses - $0.00”
“Miscellaneous Expense Total expenses - $1545.00 Program service expenses - $1313.00 Mgmt and general expenses - $232.00 Fundraising expenses - $0.00”
“Love Gifts & Appreciation Total expenses - $269.00 Program service expenses - $269.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Utilities Total expenses - $9865.00 Program service expenses - $8385.00 Mgmt and general expenses - $1480.00 Fundraising expenses - $0.00”
“Donations/Benovelence Total expenses - $1650.00 Program service expenses - $1650.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Outreach Sunday Total expenses - $4850.00 Program service expenses - $4850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Payroll Fees Total expenses - $375.00 Program service expenses - $319.00 Mgmt and general expenses - $56.00 Fundraising expenses - $0.00”
“HCDC Supplies Total expenses - $12960.00 Program service expenses - $12960.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“United Way- Care Connect Total expenses - $6652.00 Program service expenses - $6652.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | 49 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14982 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charitable |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 218 |
| IRS990/AllOtherContributionsAmt | 0 | 633031 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 658667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 660556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REV DIANA NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189384731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 Hegeman Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 875840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 690074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49172 |
| IRS990/CYTotalExpensesAmt | 0 | 739246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 875840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2000 |
| IRS990/Desc | 0 | Serves hot meals and food items to members of the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 739246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/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 | RC HUGH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULINE FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDLER JACINTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NARON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERIFF FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELYN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORY PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNESHIA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANISSIA ORGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE SANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RETHEA GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 222896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 39280 |
| 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 | Bishop Baord Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Rev Executive Direct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Ms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Mr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Mr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Mr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Ms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MsTreasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7628 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 62180 |
| IRS990/GrantAmt | 0 | 682562 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 875840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36317 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Charitable |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205339 |
| IRS990/NoncashContributionsAmt | 0 | 621582 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | MealsLodging & Transport |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental & Maint |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Hugh Nelson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1061039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1038169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51093 |
| IRS990/PYTotalExpensesAmt | 0 | 1089262 |
| IRS990/PYTotalRevenueAmt | 0 | 1061039 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 173001 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 875840 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 68745 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 205339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 721062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3478306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99458 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3478306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 721062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3478306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3478347 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36317 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16000 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 123646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 99250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RC HUGH NELSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Bishop Baord Chair |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 222896 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Pound valuation |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 621582 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive Director and the chairman are related |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Draft report will be shared with board members for review then approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All decisions are voted on by the board as per by-laws. Any person that |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | may have a conflict of interest issue is not involved in the decision proce |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Financial information & governing document are provided upon written reques |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Financial Statements were posted on the Charities Bureau website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Non Cash Grants Total expenses - $621582.00 Program service expenses - $621582.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Website Cost Total expenses - $808.00 Program service expenses - $687.00 Mgmt and general expenses - $121.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous Expense Total expenses - $1545.00 Program service expenses - $1313.00 Mgmt and general expenses - $232.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Love Gifts & Appreciation Total expenses - $269.00 Program service expenses - $269.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities Total expenses - $9865.00 Program service expenses - $8385.00 Mgmt and general expenses - $1480.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Donations/Benovelence Total expenses - $1650.00 Program service expenses - $1650.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Outreach Sunday Total expenses - $4850.00 Program service expenses - $4850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Fees Total expenses - $375.00 Program service expenses - $319.00 Mgmt and general expenses - $56.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | HCDC Supplies Total expenses - $12960.00 Program service expenses - $12960.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | United Way- Care Connect Total expenses - $6652.00 Program service expenses - $6652.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 214172 |
| IRS990/TotalAssetsEOYAmt | 0 | 206295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 875840 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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