Civic Intelligence

Dutchess Outreach Inc.

990 • Fiscal year 2017 • EIN 22-2339537

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

58th percentile

$93,032

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$834,487

Down $113,607 (-12%) from 2016

Net Assets

Down

$764,622

Down $95,252 (-11%) from 2016

Liabilities

Down

$69,865

Down $18,355 (-21%) from 2016

Revenue

Up

$918,882

Up $88,049 (+11%) from 2016

Expenses

Up

$1,023,258

Up $43,418 (+4.4%) from 2016

Net Income

Up

-$104,376

Up $44,631 (+30%) from 2016

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

2017

Assets$834,487
Liabilities$69,865
Net Assets$764,622

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

2017

Revenue$918,882
Expenses$1,023,258
Net Income-$104,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,053,634
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$465,834$500,336▲ $34,502
Pledges and Grants Receivable$250,148$150,178▼ $99,970
Cash and Non-Interest-Bearing Accounts$19,299$55,748▲ $36,449
Land, Buildings, and Equipment, Net$66,957$55,429▼ $11,528
Inventories for Sale or Use$22,382$22,295▼ $87
Accounts Receivable$24,109$15,180▼ $8,929
Savings and Temporary Cash Investments$75,403$9,147▼ $66,256
Prepaid Expenses and Deferred Charges$4,846$6,276▲ $1,430
Total Assets$948,094$834,487▼ $113,607
Other Assets Total$19,116$19,898▲ $782
Liabilities
Accounts Payable and Accrued Expenses$74,835$60,740▼ $14,095
Other Liabilities$13,385$9,125▼ $4,260
Total Liabilities$88,220$69,865▼ $18,355
Net Assets / Fund Balance
Unrestricted Net Assets$399,816$407,822▲ $8,006
Temporarily Rstr Net Assets$450,567$346,527▼ $104,040
Permanently Rstr Net Assets$9,491$10,273▲ $782
Total Net Assets Fund Balance$859,874$764,622▼ $95,252
Total Liabilities and Net Assets / Fund Balance$948,094$834,487▼ $113,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,429$95,436$150,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,491-▲ $1,148$-366$10,273
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RiddellExecutive DiFT$79,647$13,385$93,032

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$818,955
Program Service Revenue
$41,542
Investment Income
$27,537
Other Revenue
$30,848
All Other Contributions
$720,867
Change in Net Assets
$-104,376

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 Inventory58,145$261,761Cost
Other Non Cash Contri Table3,257$116,494Fair Market Value (FMV)
Total Noncash Contributions61,402$378,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,882
Revenue Not Reported on Form 990
$10,659
Total Revenue per Audited Statements
$929,541
Total Revenue per Form 990
$918,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,487
Grants and Similar Amounts Paid$328,014
Other Expenses$212,757
Total Fundraising Expense$54,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$328,014--$328,014
Other Salaries and Wages$233,954$36,494$26,157$296,605
Occupancy$92,846$7,653$1,913$102,412
Current Officers, Directors, Trustees, and Key Employees$76,018$12,297$8,538$96,853
Other Employee Benefits$36,071$7,182$4,170$47,423
Office Expenses$17,699$20,692$7,298$45,689
Payroll Taxes$29,713$5,917$3,435$39,065
Depreciation Depletion$15,833$45-$15,878
Fees for Services Accounting$11,540$2,553$678$14,771
Fees for Services Other$10,366$2,294$610$13,270
Insurance$4,188$3,295$246$7,729
Travel$4,058$83$88$4,229
Pension Plan Contributions$1,933$385$223$2,541
Other Expenses$20$1,459$365$1,459
Conferences and Meetings$398$188$327$913
Advertising--$121$121
Total Functional Expenses$865,847$103,242$54,169$1,023,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,793
Expenses per Audited Statements$1,023,258
Total Expenses per Form 990$1,023,258
Expenses Not Reported on Form 990$1,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,197
Fundraising Direct Expenses$19,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste Against H$60,075$40,377$17,798$22,579
Total Events$60,075$40,377$18,346$22,031
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$9,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Riddell
Formed
1981
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
1,000

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova 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 2017, the food pantry provided 79,902 meals for 8,878 families including 2,821 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 2017, the organization was able to help 102 people purchase needed prescriptions. Through either financial assistance, and/or effective advocacy and referral, the organization was able to prevent the eviction of 101 people, including 2 children, and maintain utility and/or heating service for 129 people, of whom 40 were children. Gifts (giving individuals food for the soul), which is the organization's home-delivered meals program. The children's clothes closet provided 1,729 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. During fiscal year 2017, we sold locally grown, fresh affordable produce to 1,300 people, the majority of whom were senior citizens and women with children nutritionally at-risk.

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 2014.

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IRS990/Desc0THE LUNCH BOX PROVIDES HOT MIDDAY MEALS SIX DAYS A WEEK TO HUNDREDS OF AREA RESIDENTS EACH YEAR. EVENING MEALS ARE ALSO SERVED BETWEEN 12 AND 15 TIMES A MONTH. DURING FISCAL YEAR 2017, THE LUNCH BOX SERVED 50,857 FREE MIDDAY MEALS, 31,448 EVENING MEALS; AND 13,107 MEALS TO CHILDREN IN TWO AFTER- SCHOOL PROGRAMS IN THE CITY OF POUGHKEEPSIE SCHOOL DISTRICT. THE LUNCH BOX ALSO HOSTS PROGRAMS ON TOPICS OF INTEREST TO CLIENTS AND IS OPEN SIX DAYS A WEEK FROM SUNDAY TO FRIDAY. THE BEVERLY H. CLOSS FOOD PANTRY PROVIDES LESS FORTUNATE PEOPLE IN DUTCHESS COUNTY WITH UP TO A THREE-DAY SUPPLY OF FOOD FOR INDIVIDUALS AND FAMILIES IN NEED. DURING FISCAL YEAR 2017, THE FOOD PANTRY PROVIDED 79,902 MEALS FOR 8,878 FAMILIES INCLUDING 2,821 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 2017, THE ORGANIZATION WAS ABLE TO HELP 102 PEOPLE PURCHASE NEEDED PRESCRIPTIONS. THROUGH EITHER FINANCIAL ASSISTANCE, AND/OR EFFECTIVE ADVOCACY AND REFERRAL, THE ORGANIZATION WAS ABLE TO PREVENT THE EVICTION OF 101 PEOPLE, INCLUDING 2 CHILDREN, AND MAINTAIN UTILITY AND/OR HEATING SERVICE FOR 129 PEOPLE, OF WHOM 40 WERE CHILDREN. GIFTS (GIVING INDIVIDUALS FOOD FOR THE SOUL), WHICH IS THE ORGANIZATION'S HOME-DELIVERED MEALS PROGRAM. THE CHILDREN'S CLOTHES CLOSET PROVIDED 1,729 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. DURING FISCAL YEAR 2017, WE SOLD LOCALLY GROWN, FRESH AFFORDABLE PRODUCE TO 1,300 PEOPLE, THE MAJORITY OF WHOM WERE SENIOR CITIZENS AND WOMEN WITH CHILDREN NUTRITIONALLY AT-RISK.
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH DEFIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CASO
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL FEROLITO
IRS990/Form990PartVIISectionAGrp/PersonNm4BHARAT THAKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE TIPPA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTA ST GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN KLEBAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY K WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDI RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROYAL RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE MANZI-DORO
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL LALLY METZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KERI L PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER F DORO
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAN DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTA KINNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm20EILEEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN 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/ReportableCompFromOrgAmt2279647
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/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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESIGNED 3/2
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019698
IRS990/FundraisingDirectExpensesAmt019349
IRS990/FundraisingGrossIncomeAmt050197
IRS990/GainOrLossGrp/SecuritiesAmt01432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt078390
IRS990/GrantAmt0328014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0328014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0328014
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116835
IRS990/GrossReceiptsAmt01053634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt03295
IRS990/InsuranceGrp/ProgramServicesAmt04188
IRS990/InsuranceGrp/TotalAmt07729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022295
IRS990/InvestmentIncomeGrp/ExclusionAmt026105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0465834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500336
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055429
IRS990/LandBldgEquipCostOrOtherBssAmt0150865
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115403
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/NetAssetsOrFundBalancesBOYAmt0859874
IRS990/NetAssetsOrFundBalancesEOYAmt0764622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030848
IRS990/NetUnrlzdGainsLossesInvstAmt09124
IRS990/NoncashContributionsAmt0378255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01913
IRS990/OccupancyGrp/ManagementAndGeneralAmt07653
IRS990/OccupancyGrp/ProgramServicesAmt092846
IRS990/OccupancyGrp/TotalAmt0102412
IRS990/OfficeExpensesGrp/FundraisingAmt07298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020692
IRS990/OfficeExpensesGrp/ProgramServicesAmt017699
IRS990/OfficeExpensesGrp/TotalAmt045689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019116
IRS990/OtherAssetsTotalGrp/EOYAmt019898
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047423
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DOUBTFUL ACCOUNTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21459
IRS990/OtherExpensesGrp/ProgramServicesAmt03196
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt03199
IRS990/OtherExpensesGrp/TotalAmt13087
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherLiabilitiesGrp/BOYAmt013385
IRS990/OtherLiabilitiesGrp/EOYAmt09125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05917
IRS990/PayrollTaxesGrp/ProgramServicesAmt029713
IRS990/PayrollTaxesGrp/TotalAmt039065
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01933
IRS990/PensionPlanContributionsGrp/TotalAmt02541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06276
IRS990/PrincipalOfficerNm0BRIAN RIDDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE FARM MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0284768
IRS990/PYInvestmentIncomeAmt017634
IRS990/PYOtherExpensesAmt0206037
IRS990/PYOtherRevenueAmt010118
IRS990/PYProgramServiceRevenueAmt028141
IRS990/PYRevenuesLessExpensesAmt0-149007
IRS990/PYSalariesCompEmpBnftPaidAmt0489035
IRS990/PYTotalExpensesAmt0979840
IRS990/PYTotalRevenueAmt0830833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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