Civic Intelligence

Dutchess Outreach Inc.

990 • Fiscal year 2016 • EIN 22-2339537

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

29 North Hamilton St Ste 202Poughkeepsie, NY 12601

(845) 454-3792

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$94,114

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$948,094

Down $149,762 (-14%) from 2015

Net Assets

Down

$859,874

Down $155,494 (-15%) from 2015

Liabilities

Up

$88,220

Up $5,732 (+6.9%) from 2015

Revenue

Down

$830,833

Down $315,179 (-28%) from 2015

Expenses

Up

$979,840

Up $111,422 (+13%) from 2015

Net Income

Down

-$149,007

Down $426,601 (-154%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $728,456Liabilities 2011: $40,625Net Assets 2011: $687,8312011Assets 2012: $726,752Liabilities 2012: $50,176Net Assets 2012: $676,5762012Assets 2013: $867,177Liabilities 2013: $44,998Net Assets 2013: $822,1792013Assets 2014: $820,376Liabilities 2014: $69,142Net Assets 2014: $751,2342014Assets 2015: $1,097,856Liabilities 2015: $82,488Net Assets 2015: $1,015,3682015Assets 2016: $948,094Liabilities 2016: $88,220Net Assets 2016: $859,8742016Assets 2017: $834,487Liabilities 2017: $69,865Net Assets 2017: $764,6222017Assets 2018: $913,920Liabilities 2018: $63,472Net Assets 2018: $850,4482018Assets 2019: $729,810Liabilities 2019: $56,503Net Assets 2019: $673,3072019Assets 2020: $1,088,170Liabilities 2020: $157,699Net Assets 2020: $930,4712020Assets 2021: $1,667,047Liabilities 2021: $97,655Net Assets 2021: $1,569,3922021Assets 2022: $1,617,547Liabilities 2022: $71,161Net Assets 2022: $1,546,3862022Assets 2023: $1,521,116Liabilities 2023: $200,632Net Assets 2023: $1,320,4842023Assets 2024: $2,455,983Liabilities 2024: $920,377Net Assets 2024: $1,535,6062024Assets 2025: $2,363,316Liabilities 2025: $763,517Net Assets 2025: $1,599,7992025

Highlighted filing

2016

Assets$948,094
Liabilities$88,220
Net Assets$859,874

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $952,1322011Expenses 2012: $870,6022012Expenses 2013: $873,1272013Revenue 2014: $819,963Expenses 2014: $909,673Net Income 2014: -$89,7102014Revenue 2015: $1,146,012Expenses 2015: $868,418Net Income 2015: $277,5942015Revenue 2016: $830,833Expenses 2016: $979,840Net Income 2016: -$149,0072016Revenue 2017: $918,882Expenses 2017: $1,023,258Net Income 2017: -$104,3762017Revenue 2018: $1,096,478Expenses 2018: $1,026,762Net Income 2018: $69,7162018Revenue 2019: $836,716Expenses 2019: $1,014,190Net Income 2019: -$177,4742019Revenue 2020: $1,400,378Expenses 2020: $1,117,504Net Income 2020: $282,8742020Revenue 2021: $1,855,304Expenses 2021: $1,343,595Net Income 2021: $511,7092021Revenue 2022: $1,709,740Expenses 2022: $1,592,378Net Income 2022: $117,3622022Revenue 2023: $1,577,767Expenses 2023: $1,878,578Net Income 2023: -$300,8112023Revenue 2024: $2,019,616Expenses 2024: $1,937,852Net Income 2024: $81,7642024Revenue 2025: $2,572,238Expenses 2025: $2,533,375Net Income 2025: $38,8632025

Highlighted filing

2016

Revenue$830,833
Expenses$979,840
Net Income-$149,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,034,738
Mission and Program Overview

Mission

Dutchess outreach acts as a catalyst for community revitalization and exists in dutchess county as an advocate and provider of hunger and relief services in order to ensure that everyone, regardless of income, has access to fresh, healthy food, and the support they need.

Strive to meet the needs of low income individuals, providing assistance in becoming self-sufficient and promoting community awareness for hunger and other social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,796$465,834▼ $37,962
Pledges and Grants Receivable$376,032$250,148▼ $125,884
Savings and Temporary Cash Investments$39,118$75,403▲ $36,285
Land, Buildings, and Equipment, Net$51,188$66,957▲ $15,769
Accounts Receivable$12,674$24,109▲ $11,435
Inventories for Sale or Use$32,683$22,382▼ $10,301
Cash and Non-Interest-Bearing Accounts$58,445$19,299▼ $39,146
Prepaid Expenses and Deferred Charges$4,264$4,846▲ $582
Total Assets$1,097,856$948,094▼ $149,762
Other Assets Total$19,656$19,116▼ $540
Liabilities
Accounts Payable and Accrued Expenses$68,763$74,835▲ $6,072
Other Liabilities$13,725$13,385▼ $340
Total Liabilities$82,488$88,220▲ $5,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$569,627$450,567▼ $119,060
Unrestricted Net Assets$435,710$399,816▼ $35,894
Permanently Rstr Net Assets$10,031$9,491▼ $540
Total Net Assets Fund Balance$1,015,368$859,874▼ $155,494
Total Liabilities and Net Assets / Fund Balance$1,097,856$948,094▼ $149,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,957$81,387$148,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,031-▼ $83$-357$9,491
2014$10,324-▲ $47$-340$10,031
2013$9,122-▲ $1,526$-324$10,324
2012$8,260-▲ $1,200$-338$9,122
2011$8,930-▼ $670-$8,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RiddellExecutive DiFT$80,659$13,455$94,114

Board Members and Trustees

NameTitle
Ann St GermainBoard Chair
Elizabeth DefiglioVice Chair
Amy K WoodsDirector
Brandi RiderDirector
Carol FerolitoDirector
Carol Lally MetzDirector
Christa St GermainDirector
Jan DeweyDirector
Jennifer SheehanDirector
Katherine Manzi-doroDirector
Keri L PetersonDirector
Michael ValentinoDirector
Peter F DoroDirector
Robert CasoDirector
Robin KlebanDirector
Royal RicciDirector
Todd BenderDirector
Joseph ContiResigned 04/
Becky Markle ScribnerResigned 06.
Cindy SmithResigned 09/
Abby PaulResigned 12/
Nicole TippaSecretary
Bharat ThakkarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,940
Program Service Revenue
$28,141
Investment Income
$17,634
Other Revenue
$10,118
All Other Contributions
$672,303
Change in Net Assets
$-149,007

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 Inventory54,263$126,976Cost
Other Non Cash Contri Table3,786$76,290Fair Market Value (FMV)
Total Noncash Contributions58,049$203,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,833
Revenue Not Reported on Form 990
$18,393
Total Revenue per Audited Statements
$849,226
Total Revenue per Form 990
$830,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,035
Grants and Similar Amounts Paid$284,768
Other Expenses$206,037
Total Fundraising Expense$55,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,191$50,572$27,374$301,137
Grants to Domestic Individuals$284,768--$284,768
Occupancy$92,131$9,923$1,011$103,065
Current Officers, Directors, Trustees, and Key Employees$70,649$15,859$8,662$95,170
Other Employee Benefits$37,101$7,860$4,543$49,504
Payroll Taxes$30,431$6,447$3,726$40,604
Office Expenses$14,432$16,636$6,724$37,792
Fees for Services Accounting$10,626$3,637$1,442$15,705
Depreciation Depletion$13,735$313-$14,048
Fees for Services Other$8,979$3,074$1,217$13,270
Insurance$3,598$3,652$488$7,738
Travel$6,207$158$189$6,554
Other Expenses$3,147$180-$3,327
Pension Plan Contributions$1,964$416$240$2,620
Conferences and Meetings-$110$172$282
Advertising-$60-$60
Total Functional Expenses$802,233$121,819$55,788$979,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,004,720
Expenses per Audited Statements$979,840
Total Expenses per Form 990$979,840
Expenses Not Reported on Form 990$24,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,906
Fundraising Direct Expenses$26,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$67,505$34,462$26,108$8,354
Total Events$67,505$34,462$26,108$8,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$13,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

Ann st. Germain christa st. Germain family members peter f. Doro katherine manzi-doro family members

Form 990, Page 6, Part VI, Line 11B

The federal form 990 will be reviewed by the board of directors, and any questions will be communicated with the organization's accountant prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization's board of directors is required to complete, on an annual basis, a conflict of interest statement disclosing all potential conflicts. All conflict of interest statements are reviewed by the governing body and dealt with according to the organization's by-laws.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined based on budget guidelines determined by the finance committee and then approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dutchess Outreach Inc
EIN
22-2339537
Phone
8454543792
Address
29 NORTH HAMILTON ST STE 202, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Brian Riddell
Title
Executive Director
Phone
8454543792
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Riddell
Formed
1981
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
26
Volunteers
1,000

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Karen L Staples CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist in all phases of direct services and also assist in resource development.

Form 990, Page 2, Part III, Line 4A

In need. During fiscal year 2016, the food pantry provided 75,942 meals for 8,438 individuals including 2,875 children. Emergency financial assistance/ advocacy & referral program: dutchess outreach works on a daily basis with families and individuals who are facing various emergencies in their lives. During fiscal year 2016, the organization was able to help 115 people purchase needed prescriptions. Through either financial assistance, and/or effective advocacy and referral, the organization was able to prevent the eviction of 102 people, including 13 children, and maintain utility and/or heating service for 616 people, of whom 161 were children. Gifts (giving individuals food for the soul), which is the organization's home-delivered meals program, provided 2,148 meals to 6 home-bound people living with hiv/aids and to their dependents. The children's clothes closet provided 1,000 visitors with free used clothing for their children. The annual coat drive/giveaway collected over 5,000 coats, distributed through sites in surrounding towns. Acts of kindness (aok) works with human services agencies to provide clients with household items which they cannot afford to purchase on their own. Dutchess outreach operates a mobile farmers' market, the poughkeepsie plenty fresh market. The market serves areas of the city of poughkeepsie certified by the usda as food deserts. In our first season, july to november 2015 we sold locally grown, fresh affordable produce to 692 people, the majority of whom were senior citizens and women with children nutritionally at-risk.

Form 990, Part XI, Line 9

Contribution adjustment -23,135 total -23,135 dutchess outreach inc. Recognized grant revenue in the amount of 23,135. For financial statement purposes, this grant was also recorded as a bad debt expense.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The dutchess outreach endowment fund is maintained by the community foundation of dutchess county. The organization receives the annual net income from the fund after paying administrative fees to the community foundation.

Schedule D, Page 3, Part X

The organization files an annual 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of accounting principles generally accepted in the united states of america. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2013.

Schedule D, Page 4, Part XII, Line 2D

Bad debt adjustment 23,135

Schedule D, Page 4, Part XIII

Part iii, line 4 - organizations maintaining collections of art, historical treasures, or other similar assets the artwork is an oil painting of a fisherman by charles keller (1914- 2006), a well-known american artist, print maker and cartoonist who has worked in a number of museums, including the british museum of art and the library of congress. The painting was donated by the kurten family with the intent being that the proceeds when disposed of, would go to the john l. Kurten named fund. Earnings from these funds are used for direct assistance grants to people facing housing or winter heating crises.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313455
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN ST GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH DEFIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm2BHARAT THAKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE TIPPA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CASO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTA ST GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN KLEBAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY K WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDI RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROYAL RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE MANZI-DORO
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL LALLY METZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL FEROLITO
IRS990/Form990PartVIISectionAGrp/PersonNm15KERI L PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER F DORO
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAN DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm19BECKY MARKLE SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm20ABBY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN RIDDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2380659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIGNED 06.
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIGNED 12/
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESIGNED 09/
IRS990/Form990PartVIISectionAGrp/TitleTxt22RESIGNED 04/
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035487
IRS990/FundraisingDirectExpensesAmt026788
IRS990/FundraisingGrossIncomeAmt036906
IRS990/GainOrLossGrp/SecuritiesAmt0-13063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt067150
IRS990/GrantAmt0284768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0284768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0284768
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164054
IRS990/GrossReceiptsAmt01034738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0488
IRS990/InsuranceGrp/ManagementAndGeneralAmt03652
IRS990/InsuranceGrp/ProgramServicesAmt03598
IRS990/InsuranceGrp/TotalAmt07738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022382
IRS990/InvestmentIncomeGrp/ExclusionAmt030697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030697
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465834
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066957
IRS990/LandBldgEquipCostOrOtherBssAmt0148344
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177117
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRIVE TO MEET THE NEEDS OF LOW INCOME INDIVIDUALS, PROVIDING ASSISTANCE IN BECOMING SELF-SUFFICIENT AND PROMOTING COMMUNITY AWARENESS FOR HUNGER AND OTHER SOCIAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01015368
IRS990/NetAssetsOrFundBalancesEOYAmt0859874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010118
IRS990/NetUnrlzdGainsLossesInvstAmt016648
IRS990/NoncashContributionsAmt0203266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01011
IRS990/OccupancyGrp/ManagementAndGeneralAmt09923
IRS990/OccupancyGrp/ProgramServicesAmt092131
IRS990/OccupancyGrp/TotalAmt0103065
IRS990/OfficeExpensesGrp/FundraisingAmt06724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016636
IRS990/OfficeExpensesGrp/ProgramServicesAmt014432
IRS990/OfficeExpensesGrp/TotalAmt037792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019656
IRS990/OtherAssetsTotalGrp/EOYAmt019116
IRS990/OtherChangesInNetAssetsAmt0-23135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049504
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt01274
IRS990/OtherExpensesGrp/ProgramServicesAmt13147
IRS990/OtherExpensesGrp/TotalAmt04196
IRS990/OtherExpensesGrp/TotalAmt13327
IRS990/OtherLiabilitiesGrp/BOYAmt013725
IRS990/OtherLiabilitiesGrp/EOYAmt013385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06447
IRS990/PayrollTaxesGrp/ProgramServicesAmt030431
IRS990/PayrollTaxesGrp/TotalAmt040604
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01964
IRS990/PensionPlanContributionsGrp/TotalAmt02620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010031
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04846
IRS990/PrincipalOfficerNm0BRIAN RIDDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE FARM MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01103603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0202063
IRS990/PYInvestmentIncomeAmt030541
IRS990/PYOtherExpensesAmt0190616
IRS990/PYOtherRevenueAmt010134
IRS990/PYProgramServiceRevenueAmt01734
IRS990/PYRevenuesLessExpensesAmt0277594
IRS990/PYSalariesCompEmpBnftPaidAmt0475739
IRS990/PYTotalExpensesAmt0868418
IRS990/PYTotalRevenueAmt01146012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149007
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.76$1.60$2.57$2.53$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.92$1.54$2.02$1.94$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.20$1.32$1.58$1.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.71$1.59$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.57$1.86$1.34$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$1.40$1.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.84$1.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$1.10$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.92$1.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.83$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.15$0.87$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$0.82$0.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.82$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.95