Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2339537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$913,920
Up $79,433 (+9.5%) from 2017
Net Assets
Up$850,448
Up $85,826 (+11%) from 2017
Liabilities
Down$63,472
Down $6,393 (-9.2%) from 2017
Revenue
Up$1,096,478
Up $177,596 (+19%) from 2017
Expenses
Up$1,026,762
Up $3,504 (+0.3%) from 2017
Net Income
Up$69,716
Up $174,092 (+167%) from 2017
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 | $500,336 | $385,439 | ▼ $114,897 |
| Pledges and Grants Receivable | $150,178 | $233,839 | ▲ $83,661 |
| Savings and Temporary Cash Investments | $9,147 | $143,664 | ▲ $134,517 |
| Land, Buildings, and Equipment, Net | $55,429 | $47,926 | ▼ $7,503 |
| Cash and Non-Interest-Bearing Accounts | $55,748 | $36,757 | ▼ $18,991 |
| Inventories for Sale or Use | $22,295 | $22,829 | ▲ $534 |
| Accounts Receivable | $15,180 | $17,215 | ▲ $2,035 |
| Prepaid Expenses and Deferred Charges | $6,276 | $6,256 | ▼ $20 |
| Total Assets | $834,487 | $913,920 | ▲ $79,433 |
| Other Assets Total | $19,898 | $19,995 | ▲ $97 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,740 | $50,872 | ▼ $9,868 |
| Other Liabilities | $9,125 | $12,600 | ▲ $3,475 |
| Total Liabilities | $69,865 | $63,472 | ▼ $6,393 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $346,527 | $420,611 | ▲ $74,084 |
| Unrestricted Net Assets | $407,822 | $419,467 | ▲ $11,645 |
| Permanently Rstr Net Assets | $10,273 | $10,370 | ▲ $97 |
| Total Net Assets Fund Balance | $764,622 | $850,448 | ▲ $85,826 |
| Total Liabilities and Net Assets / Fund Balance | $834,487 | $913,920 | ▲ $79,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,926 | $110,497 | $158,423 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,273 | - | ▲ $475 | $-378 | $10,370 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Riddell | Executive Di | FT | $81,320 | $11,512 | $92,832 |
| 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 |
| Christina Kinnally | Director |
| Eileen Miller | 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 |
| Christa St Germain | Resigned 3/2 |
| Jan Dewey | Resigned 3/2 |
| Carol Ferolito | Secretary |
| Robert Caso | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 60,554 | $230,569 | Cost |
| Other Non Cash Contri Table | 5,123 | $28,203 | Fair Market Value (FMV) |
| Total Noncash Contributions | 65,677 | $258,772 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $487,943 |
| Grants and Similar Amounts Paid | $337,327 |
| Other Expenses | $201,492 |
| Total Fundraising Expense | $50,754 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $337,327 | - | - | $337,327 |
| Other Salaries and Wages | $240,126 | $35,210 | $26,083 | $301,419 |
| Occupancy | $92,584 | $7,864 | $1,966 | $102,414 |
| Current Officers, Directors, Trustees, and Key Employees | $74,817 | $11,114 | $8,131 | $94,062 |
| Other Employee Benefits | $39,129 | $6,337 | $4,266 | $49,732 |
| Payroll Taxes | $29,498 | $4,777 | $3,217 | $37,492 |
| Office Expenses | $17,695 | $12,933 | $4,862 | $35,490 |
| Depreciation Depletion | $16,268 | $33 | - | $16,301 |
| Fees for Services Accounting | $11,897 | $2,590 | $700 | $15,187 |
| Fees for Services Other | $10,787 | $2,349 | $634 | $13,770 |
| Insurance | $4,208 | $3,126 | $248 | $7,582 |
| Pension Plan Contributions | $4,120 | $668 | $450 | $5,238 |
| Travel | $3,270 | $49 | $30 | $3,349 |
| Other Expenses | $1,905 | $4,336 | $140 | $1,905 |
| Conferences and Meetings | $309 | $65 | $27 | $401 |
| Advertising | - | $356 | - | $356 |
| Total Functional Expenses | $884,201 | $91,807 | $50,754 | $1,026,762 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,026,762 |
| Total Expenses per Form 990 | $1,026,762 |
| Total Expenses per Audited Statements | $1,007,210 |
| Expenses Not Reported on Form 990 | $-19,552 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,225 |
| Fundraising Direct Expenses | $10,499 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste Against H | $55,847 | $42,442 | $10,047 | $32,395 |
| Total Events | $55,847 | $42,442 | $10,047 | $32,395 |
| Liability | Amount |
|---|---|
| Refundable Advance | $12,600 |
“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 sorting, hanging, folding clothes in children's clothes closet; serving produce, setup and breakdown at farmstand program; working in the garden or greenhouse; general food pantry and kitchen help, in the lunch box; general office support; and provide transportation for donations.”
“Organization was able to help 93 people purchase needed prescriptions. Through either financial assistance, and/or effective advocacy and referral, the organization was able to prevent the eviction of 4 people, including 1 child, and maintain utility and/or heating service for 171 people, of whom 79 were children. The children's clothes closet provided 1,389 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 2018, we sold locally grown, fresh affordable produce to 1,060 people, the majority of whom were senior citizens and women with children nutritionally at-risk.”
“Contribution adjustment 21,154 dutchess outreach inc. Recorded grant revenue and recorded bad debt expense for financial statement purposes in 2015. The 2015 form 990 reflected this adjustment as a decrease in net assets. For 2017, this amount has been fully recovered. For financial statement purposes, the adjustment has been recorded as a recovery of bad debt.”
“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.”
“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 2015.”
“Bad debt recovery -21,154”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17215 |
| 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/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 356 |
| IRS990/AllOtherContributionsAmt | 0 | 865091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13405 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 980221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 337327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25340 |
| IRS990/CYOtherExpensesAmt | 0 | 201492 |
| IRS990/CYOtherRevenueAmt | 0 | 46726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487943 |
| IRS990/CYTotalExpensesAmt | 0 | 1026762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1096478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16301 |
| 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 2018, THE LUNCH BOX SERVED 41,769 FREE MIDDAY MEALS, 23,651 EVENING MEALS; AND 17,910 MEALS TO CHILDREN IN TWO AFTER- SCHOOL PROGRAMS IN THE CITY OF POUGHKEEPSIE SCHOOL DISTRICT. THE LUNCH BOX IS OPEN SIX DAYS A WEEK FROM SUNDAY TO FRIDAY. 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 2018, THE ORGANIZATION WAS ABLE TO HELP 93 PEOPLE PURCHASE NEEDED PRESCRIPTIONS. THROUGH EITHER FINANCIAL ASSISTANCE, AND/OR EFFECTIVE ADVOCACY AND REFERRAL, THE ORGANIZATION WAS ABLE TO PREVENT THE EVICTION OF 4 PEOPLE, INCLUDING 1 CHILD, AND MAINTAIN UTILITY AND/OR HEATING SERVICE FOR 171 PEOPLE, OF WHOM 79 WERE CHILDREN. THE CHILDREN'S CLOTHES CLOSET PROVIDED 1,389 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 2018, WE SOLD LOCALLY GROWN, FRESH AFFORDABLE PRODUCE TO 1,060 PEOPLE, THE MAJORITY OF WHOM WERE SENIOR CITIZENS AND WOMEN WITH CHILDREN NUTRITIONALLY AT-RISK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 659989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 13750 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15187 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 634 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10787 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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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 | ROBIN KLEBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY K WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDI RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROYAL RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE MANZI-DORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL LALLY METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERI L PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER F DORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANE EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINA KINNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EILEEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTA ST GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAN DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 81320 |
| 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/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 | RESIGNED 3/2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | RESIGNED 3/2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 13405 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57225 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 622 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 87975 |
| IRS990/GrantAmt | 0 | 167972 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 337327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 337327 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110000 |
| IRS990/GrossReceiptsAmt | 0 | 1216355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7582 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24718 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 500336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 385439 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158423 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 109378 |
| 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 | 764622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 850448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 622 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46726 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5044 |
| IRS990/NoncashContributionsAmt | 0 | 258772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1966 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102414 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19995 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21154 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49732 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3217 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37492 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5238 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10273 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150178 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233839 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6256 |
| 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 | 33379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10812 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 2018, THE FOOD PANTRY PROVIDED 84,078 MEALS FOR 9,342 FAMILIES INCLUDING 3,086 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 224212 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 169355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 818955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 328014 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27537 |
| IRS990/PYOtherExpensesAmt | 0 | 212757 |
| IRS990/PYOtherRevenueAmt | 0 | 30848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 482487 |
| IRS990/PYTotalExpensesAmt | 0 | 1023258 |
| IRS990/PYTotalRevenueAmt | 0 | 918882 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9147 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.