Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 46-4836595 • 501(c)3 • Kingston, NY
Profile
To promote local community building through sustainable economic development and to help feed the need in our community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$76,173
Down $12,404 (-14%) from 2023
Liabilities
Up$264,975
Up $120,259 (+83%) from 2023
Net Assets
Down-$188,802
Down $132,663 (-236%) from 2023
Revenue
Down$583,958
Down $28,980 (-4.7%) from 2023
Expenses
Up$716,141
Up $165,211 (+30%) from 2023
Net Income
Down-$132,183
Down $194,191 (-313%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote local community building through sustainable economic development and to help feed the need in our community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,854 | $40,760 | ▲ $12,906 |
| Accounts Receivable | $44,537 | $26,263 | ▼ $18,274 |
| Cash and Non-Interest-Bearing Accounts | $9,123 | $2,137 | ▼ $6,986 |
| Inventories for Sale or Use | $880 | $880 | → $0 |
| Prepaid Expenses and Deferred Charges | $50 | - | - |
| Total Assets | $88,577 | $76,173 | ▼ $12,404 |
| Other Assets Total | $6,133 | $6,133 | → $0 |
| Liabilities | |||
| Other Liabilities | $86,771 | $197,475 | ▲ $110,704 |
| Unsecured Notes Loans Payable | $9,989 | $48,916 | ▲ $38,927 |
| Accounts Payable and Accrued Expenses | $47,956 | $18,584 | ▼ $29,372 |
| Total Liabilities | $144,716 | $264,975 | ▲ $120,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-56,139 | $-188,802 | ▼ $132,663 |
| Total Net Assets Fund Balance | $-56,139 | $-188,802 | ▼ $132,663 |
| Total Liabilities and Net Assets / Fund Balance | $88,577 | $76,173 | ▼ $12,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,843 | $26,498 | $64,341 |
| Leasehold Improvements | $2,917 | $83 | $3,000 |
| Other Assets Org | $397 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Fenichel-Hewitt | Executive Director | FT | $105,060 | $105,060 |
| Name | Title |
|---|---|
| David McCarthy | Board Chair |
| Bjorn Quenemoen | Board Member |
| Shaniqua Bowden | Secretary |
| Kaustubh Wahal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $432,082 |
| Salaries, Compensation, and Employee Benefits | $284,059 |
| Total Fundraising Expense | $8,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,839 | $33,674 | - | $150,513 |
| Fees for Services Other | $150,505 | - | - | $150,505 |
| Other Expenses | $120,982 | - | - | $120,982 |
| Current Officers, Directors, Trustees, and Key Employees | $21,577 | $78,863 | $7,449 | $107,889 |
| Occupancy | $69,302 | $700 | - | $70,002 |
| Payroll Taxes | $12,587 | $10,233 | $677 | $23,497 |
| Office Expenses | $20,708 | $209 | - | $20,917 |
| Fees for Services Accounting | $915 | $8,239 | - | $9,154 |
| Depreciation Depletion | $8,705 | - | - | $8,705 |
| Interest | $5,095 | - | - | $5,095 |
| Advertising | $3,773 | - | $150 | $3,923 |
| Conferences and Meetings | $3,350 | - | - | $3,350 |
| Other Employee Benefits | $2,160 | - | - | $2,160 |
| Insurance | $1,550 | $172 | - | $1,722 |
| Total Functional Expenses | $575,775 | $132,090 | $8,276 | $716,141 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,244 |
| Fundraising Direct Expenses | $7,492 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $61,046 |
| Credit Card | $50,033 |
| Payroll Tax Liability | $35,142 |
| Sales Tax Payable | $28,185 |
| Current Account | $21,612 |
| Gift Cards | $1,457 |
| Accrued Expenses | - |
“Executive Director continually monitored day to day activies and any related party transactions”
“The Board annual reviews the Executive Directors salary and approves any changes”
“Other fees are paid to guest artist and contract help for weekend entertainment”
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 | 47956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LOCAL COMMUNITY BUILDING THROUGH SUSTAINABLE ECONOMIC DEVELOPMENT AND TO HELP FEED THE NEED IN OUR COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3923 |
| IRS990/AllOtherContributionsAmt | 0 | 300983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christopher Fenichel-Hewitt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456632286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 628 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107889 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 432082 |
| IRS990/CYOtherRevenueAmt | 0 | 3666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284059 |
| IRS990/CYTotalExpensesAmt | 0 | 716141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8705 |
| IRS990/Desc | 0 | Satisfy Hunger Campign - Cafe and market with a portion of proceeds used to help needy people in the community and promote member goods. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8239 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9154 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150505 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher Fenichel-Hewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shaniqua Bowden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kaustubh Wahal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bjorn Quenemoen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 50 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7492 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9244 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 591450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5095 |
| IRS990/InterestGrp/TotalAmt | 0 | 5095 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67341 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO PROMOTE LOCAL COMMUNITY BUILDING THROUGH SUSTAINABLE ECONOMIC DEVELOPMENT AND TO HELP FEED THE NEED IN OUR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -56139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -188802 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -56139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -188802 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2160 |
| IRS990/OtherExpensesGrp/Desc | 0 | Current Program Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Publication Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Satisfy Hungar Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197475 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rebates |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1914 |
| IRS990/OtherRevenueTotalAmt | 0 | 1914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Hewitt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -480 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Satisfy Hunger Campaign |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Livelihood |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 757 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Monthly publication promoting memebers and current events |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65324 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 757 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Circulation of local barter credit in the community |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 459394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10258 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 379080 |
| IRS990/PYOtherRevenueAmt | 0 | 1503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171850 |
| IRS990/PYTotalExpensesAmt | 0 | 550930 |
| IRS990/PYTotalRevenueAmt | 0 | 612938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 278438 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1670322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13841 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 285565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1010859 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 659463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1670322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1692517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1914 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6440 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8354 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64341 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Gift Certificates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 28185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 35142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 50033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Current Account |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Gift Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Tax Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Accrued Expenses |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40760 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 197475 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director continually monitored day to day activies and any related party transactions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board annual reviews the Executive Directors salary and approves any changes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other fees are paid to guest artist and contract help for weekend entertainment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 76173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 301033 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8276 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 716141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -56139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -188802 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 575775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 279195 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105060 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 583958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76173 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9989 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 48916 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 73 Sages Loop |
| IRS990/USAddress/CityNm | 0 | Kerhonkson |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12446 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | hudsonvalleycurrent.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Hewitt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456632286 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hudson Valley Current Inc |
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