Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$176,316
Down $22,728 (-11%) from 2014
Net Assets
Up-$46,025
Up $22,762 (+33%) from 2014
Liabilities
Down$222,341
Down $45,490 (-17%) from 2014
Revenue
Up$1,097,675
Up $56,756 (+5.5%) from 2014
Expenses
Up$1,074,913
Up $34,790 (+3.3%) from 2014
Net Income
Up$22,762
Up $21,966 (+2760%) from 2014
The Organization provides food, nutrition and outreach services to communities in Brooklyn that have a large population of substance abuse and HIV\AIDS infected individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $179,959 | $153,801 | ▼ $26,158 |
| Cash and Non-Interest-Bearing Accounts | $13,977 | $19,878 | ▲ $5,901 |
| Prepaid Expenses and Deferred Charges | $3,214 | $2,390 | ▼ $824 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-68,787 | $-46,025 | ▲ $22,762 |
| Total Assets | $199,044 | $176,316 | ▼ $22,728 |
| Other Assets Total | $1,894 | $247 | ▼ $1,647 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,634 | $183,404 | ▼ $27,230 |
| Deferred Revenue | $57,197 | $38,937 | ▼ $18,260 |
| Total Liabilities | $267,831 | $222,341 | ▼ $45,490 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-68,787 | $-46,025 | ▲ $22,762 |
| Total Liabilities and Net Assets / Fund Balance | $199,044 | $176,316 | ▼ $22,728 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Roque | Executive Director | FT | $102,486 | $102,486 |
| Name | Title |
|---|---|
| Jerrietta R Hollinger | Chairwoman |
| Carlos Pagan | Vice Chairman |
| Juan Roman | Board Member |
| Judge Richard Velaquez | Board Member |
| Reverenda Milagros Solorzano | Board Member |
| Thurston Randall JR | Board Member |
| Will Harris | Board Member |
| Frank Quiles | Secretary |
| Dominick Napolitano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $653,528 |
| Salaries, Compensation, and Employee Benefits | $421,385 |
| Total Fundraising Expense | $33,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,752 | $3,641 | $7,775 | $263,168 |
| Occupancy | $172,281 | - | - | $172,281 |
| Current Officers, Directors, Trustees, and Key Employees | $81,989 | $20,497 | - | $102,486 |
| Fees for Services Other | $60,223 | $544 | $13,876 | $74,643 |
| Fees for Services Management | - | $56,300 | - | $56,300 |
| Payroll Taxes | $46,798 | $8,145 | $788 | $55,731 |
| Travel | $40,337 | - | $390 | $40,727 |
| All Other Expenses | $10,216 | $1,107 | $5,198 | $16,521 |
| Office Expenses | $6,995 | $4,472 | - | $11,467 |
| Other Expenses | $16,730 | $10,820 | $349 | $10,820 |
| Information Technology | $9,806 | - | $550 | $10,356 |
| Insurance | $5,912 | $591 | - | $6,503 |
| Advertising | $1,498 | - | $4,680 | $6,178 |
| Total Functional Expenses | $933,809 | $107,498 | $33,606 | $1,074,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,074,913 |
| Total Expenses per Audited Statements | $1,074,913 |
| Total Expenses per Form 990 | $1,074,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form is professionally prepared and prior to filing, is reviewed for accuracy and correctness.”
“The Organization fully complies with federal and state laws regarding making its governing documents,conflict of interest policy and finacial statements available to the public.”
“OTHER PROGRAM SERVICES 4: This program is funded by the NYC Department of Health\Public Health Solutions. The Organization uses these funds to fulfill the needs or gaps in services of case managment, primary care and medical regimens. The program is targeted towards Latino and African Americans who have issues with substance use, language, literacy and mental illness. OTHER PROGRAM SERVICES 5: This program is funded by Public Health Solutions and the City of New York under the HIV Prevention Program. The scope of the program is to continue the provision of food and nutrition services for HIV positive individuals.”
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 | 210634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides food, nutrition and outreach services to communities in Brooklyn that have a large population of substance abuse and HIV\AIDS infected individuals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4680 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6178 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 58975 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184977592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 Johnson Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102486 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1097674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 653528 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421385 |
| IRS990/CYTotalExpensesAmt | 0 | 1074913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1097675 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | This program is funded by a grant from the NYC Medical Health Research Association\Public Health Solution. It's a food nutrition program for individuals with HIV\AIDS and provides breakfasts, lunch and dinners Monday to Friday, along with pantry bags that contain enough food to last over the weekends. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 56300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13876 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74643 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Jerrietta R Hollinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carlos Pagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dominick Napolitano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Quiles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thurston Randall JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Will Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Juan Roman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Reverenda Milagros Solorzano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judge Richard Velaquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Annette Roque |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1038699 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1097675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 550 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6503 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization provides food, nutrition and outreach services to communities in Brooklyn that have a large population of substance abuse and HIV\AIDS infected individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -68787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -46025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1168 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Audit |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10820 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263168 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 788 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55731 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2390 |
| IRS990/PrincipalOfficerNm | 0 | Annette Roque |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | This program is funded by a grant from NYS DOH Multiple Service Agencies. It provides educational information about HIV\AIDS. It also seeks out individuals and groups who are at risk of becoming infected with HIV\AIDS and educates them on how the disease is transmitted and ways to minimize the risk of becoming infected with it. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 304075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | This program is funded by Public Health Solutions and the City of New York under the HIV Prevention Program. The scope of the program is to continue the provision of food and nutrition services for HIV positive individuals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1040860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 623434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416689 |
| IRS990/PYTotalExpensesAmt | 0 | 1040123 |
| IRS990/PYTotalRevenueAmt | 0 | 1040919 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -68787 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -46025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1040919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5353077 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5353077 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1040919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5353077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5353077 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1074913 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1097675 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1074913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1097675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1097675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1074913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: This program is funded by the NYC Department of Health\Public Health Solutions. The Organization uses these funds to fulfill the needs or gaps in services of case managment, primary care and medical regimens. The program is targeted towards Latino and African Americans who have issues with substance use, language, literacy and mental illness. OTHER PROGRAM SERVICES 5: This program is funded by Public Health Solutions and the City of New York under the HIV Prevention Program. The scope of the program is to continue the provision of food and nutrition services for HIV positive individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form is professionally prepared and prior to filing, is reviewed for accuracy and correctness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization fully complies with federal and state laws regarding making its governing documents,conflict of interest policy and finacial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 199044 |
| IRS990/TotalAssetsEOYAmt | 0 | 176316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1097674 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33606 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 933809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1074913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -68787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -46025 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 34996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 933809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102486 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.