Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-4836595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$33,474
Down $6,292 (-16%) from 2021
Net Assets
Down-$118,147
Down $16,902 (-17%) from 2021
Liabilities
Up$151,621
Up $10,610 (+7.5%) from 2021
Revenue
Up$397,220
Up $44,014 (+12%) from 2021
Expenses
Up$414,222
Up $126,139 (+44%) from 2021
Net Income
Down-$17,002
Down $82,125 (-126%) from 2021
To promote local community building through sustainable economic development and to help feed the need in our community
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 | $16,788 | $21,968 | ▲ $5,180 |
| Loans From Officers Directors | $8,200 | $5,000 | ▼ $3,200 |
| Accounts Receivable | $15,965 | $3,722 | ▼ $12,243 |
| Inventories for Sale or Use | $880 | $880 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $771 | - |
| Total Assets | $39,766 | $33,474 | ▼ $6,292 |
| Other Assets Total | $6,133 | $6,133 | → $0 |
| Liabilities | |||
| Other Liabilities | $81,965 | $58,516 | ▼ $23,449 |
| Accounts Payable and Accrued Expenses | $26,225 | $46,049 | ▲ $19,824 |
| Deferred Revenue | - | $22,150 | - |
| Unsecured Notes Loans Payable | $24,621 | $19,906 | ▼ $4,715 |
| Total Liabilities | $141,011 | $151,621 | ▲ $10,610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-101,245 | $-118,147 | ▼ $16,902 |
| Total Net Assets Fund Balance | $-101,245 | $-118,147 | ▼ $16,902 |
| Total Liabilities and Net Assets / Fund Balance | $39,766 | $33,474 | ▼ $6,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,514 | $8,036 | $25,550 |
| Other Land Buildings | $4,454 | $4,134 | $8,588 |
| Other Assets Org | $397 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Hewitt | Executive Di | FT | $134,693 | $134,693 |
| Name | Title |
|---|---|
| David Mccarthy | Board Chair |
| Kaustubh Wahal | Board Member |
| Ron Kim | Board Member |
| Shaniqua Bowden | Secretary |
| Michael Caslin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,047 |
| Other Expenses | $169,175 |
| Total Fundraising Expense | $7,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $114,489 | $13,469 | $6,735 | $134,693 |
| Other Salaries and Wages | $86,854 | $9,650 | - | $96,504 |
| Other Expenses | $79,698 | - | - | $79,698 |
| Occupancy | $38,752 | $4,307 | - | $43,059 |
| Fees for Services Other | $9,693 | $9,000 | - | $18,693 |
| Payroll Taxes | $11,707 | $1,338 | $335 | $13,380 |
| Office Expenses | $5,069 | $1,690 | - | $6,759 |
| Information Technology | $5,302 | - | - | $5,302 |
| Depreciation Depletion | $4,620 | - | - | $4,620 |
| Advertising | $3,954 | - | - | $3,954 |
| Fees for Services Accounting | - | $3,625 | - | $3,625 |
| Insurance | $2,468 | - | - | $2,468 |
| Travel | $603 | - | - | $603 |
| Other Employee Benefits | $423 | $47 | - | $470 |
| Interest | $394 | - | - | $394 |
| Total Functional Expenses | $364,026 | $43,126 | $7,070 | $414,222 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,440 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,200 | $5,000 | ▼ $3,200 |
| Liability | Amount |
|---|---|
| Current Accounts | $58,516 |
“The executive director reviews and approves the form 990 before it is filed with the irs.”
“To ensure that hudson valley current operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. B. Whether partnerships, joint ventures, and arrangements conform to hudson valley currents written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”
“The board reviews and approves any pay increase for the executive director's salary periodically.”
“AVAILABLE UPON REQUEST”
“Other programming and related expenditures.”
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 | 26225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3722 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3954 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3954 |
| IRS990/AllOtherContributionsAmt | 0 | 321661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER 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/EOYAmt | 0 | 771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 321661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 169175 |
| IRS990/CYOtherRevenueAmt | 0 | 11203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245047 |
| IRS990/CYTotalExpensesAmt | 0 | 414222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4620 |
| IRS990/Desc | 0 | 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 | 118914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANIQUA BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CASLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAUSTUBH WAHAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134693 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397220 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1446 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5302 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2468 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/InterestGrp/TotalAmt | 0 | 394 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34138 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5000 |
| 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 | -101245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -118147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7440 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1446 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -101245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -118147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6759 |
| 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/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 470 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENDITURES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58516 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2317 |
| IRS990/OtherRevenueTotalAmt | 0 | 2317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 335 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER HEWITT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64268 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONTHLY PUBLICATION PROMOTING MEMBERS AND CURRENT EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121439 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1169 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CIRCULATION OF LOCAL BARTER CREDIT IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56422 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMMING AND RELATED EXPENDITURES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67251 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 144002 |
| IRS990/PYOtherRevenueAmt | 0 | 1169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144081 |
| IRS990/PYTotalExpensesAmt | 0 | 288083 |
| IRS990/PYTotalRevenueAmt | 0 | 353206 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1446 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 321661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1368898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1505 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227803 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 616435 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 752463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 321661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1368898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1376843 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6440 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6440 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8036 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21968 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58516 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCE TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHRISTOPHER HEWITT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMMING AND RELATED EXPENDITURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THAT HUDSON VALLEY CURRENT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS CONFORM TO HUDSON VALLEY CURRENTS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES ANY PAY INCREASE FOR THE EXECUTIVE DIRECTOR'S SALARY PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39766 |
| IRS990/TotalAssetsEOYAmt | 0 | 33474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 321661 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7070 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 414222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -101245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -118147 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 67251 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3092 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364026 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64268 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134693 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68031 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397220 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33474 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/TravelGrp/TotalAmt | 0 | 603 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24621 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19906 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 628 BROADWAY |
| IRS990/USAddress/CityNm | 0 | KINGSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HUDSONVALLEYCURRENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUDSON VALLEY CURRENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUDS |
| ReturnHeader/Filer/EIN | 0 | 464836595 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456632286 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 628 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141604297 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RBT CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2678 SOUTH RD STE 101 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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