Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2339537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,429 | $95,436 | $150,865 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Riddell | Executive Di | FT | $79,647 | $13,385 | $93,032 |
| Name | Title |
|---|---|
| Ann St Germain | Board Chair |
| Elizabeth Defiglio | Vice Chair |
| Amy K Woods | Director |
| Bharat Thakkar | Director |
| Brandi Rider | Director |
| Carol Lally Metz | Director |
| Christa Kinnally | Director |
| Christa St Germain | Director |
| Eileen Miller | Director |
| Jan Dewey | Director |
| Jennifer Sheehan | Director |
| Katherine Manzi-doro | Director |
| Keri L Peterson | Director |
| Nicole Tippa | Director |
| Peter F Doro | Director |
| Robin Kleban | Director |
| Royal Ricci | Director |
| Shane Egan | Director |
| Todd Bender | Director |
| Michael Valentino | Resigned 3/2 |
| Carol Ferolito | Secretary |
| Robert Caso | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 58,145 | $261,761 | Cost |
| Other Non Cash Contri Table | 3,257 | $116,494 | Fair Market Value (FMV) |
| Total Noncash Contributions | 61,402 | $378,255 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,197 |
| Fundraising Direct Expenses | $19,349 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste Against H | $60,075 | $40,377 | $17,798 | $22,579 |
| Total Events | $60,075 | $40,377 | $18,346 | $22,031 |
| Liability | Amount |
|---|---|
| Refundable Advance | $9,125 |
“Ann st. Germain christa st. Germain family members peter f. Doro katherine manzi-doro family members”
“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.”
“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.”
“The executive director's salary is determined based on budget guidelines determined by the finance committee and then approved by the board of directors.”
“AVAILABLE UPON REQUEST.”
“Volunteers assist in all phases of direct services and also assist in resource development.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121 |
| IRS990/AllOtherContributionsAmt | 0 | 720867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN RIDDELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454543792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 NORTH HAMILTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 188 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 328014 |
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| IRS990/CYOtherRevenueAmt | 0 | 30848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482487 |
| IRS990/CYTotalExpensesAmt | 0 | 1023258 |
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| IRS990/CYTotalRevenueAmt | 0 | 918882 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15878 |
| IRS990/Desc | 0 | THE 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/DisregardedEntityInd | 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/ExpenseAmt | 0 | 865847 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13270 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN ST GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH DEFIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL FEROLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BHARAT THAKKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE TIPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTA ST GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN KLEBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY K WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDI RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROYAL RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE MANZI-DORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL LALLY METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KERI L PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER F DORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAN DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHANE EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTA KINNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EILEEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL VALENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN RIDDELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 79647 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | RESIGNED 3/2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19698 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50197 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1432 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 78390 |
| IRS990/GrantAmt | 0 | 328014 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 328014 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 328014 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 116835 |
| IRS990/GrossReceiptsAmt | 0 | 1053634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7729 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 465834 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500336 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150865 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 115403 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 859874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764622 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1432 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30848 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30848 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9124 |
| IRS990/NoncashContributionsAmt | 0 | 378255 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102412 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19898 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47423 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DOUBTFUL ACCOUNTS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1459 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39065 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 223 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2541 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9491 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10273 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250148 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150178 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6276 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN RIDDELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOBILE FARM MARKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 774940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 284768 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17634 |
| IRS990/PYOtherExpensesAmt | 0 | 206037 |
| IRS990/PYOtherRevenueAmt | 0 | 10118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489035 |
| IRS990/PYTotalExpensesAmt | 0 | 979840 |
| IRS990/PYTotalRevenueAmt | 0 | 830833 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.