Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0863430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,601,801
Up $114,468 (+7.7%) from 2011
Net Assets
Up$1,550,456
Up $271,121 (+21%) from 2011
Liabilities
Down$51,345
Down $156,653 (-75%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,509,530
Up $130,695 (+9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Modest Needs Foundation helps low-income workers to afford short-term emergency expenses that would otherwise threaten their ability to support themselves. In this way, Modest Needs bolsters the self-sufficiency of the "working poor" while simultaneously lessening the burden of state and federal agencies charged with the care of the truly indigent.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 183110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41922 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MODEST NEEDS EXISTS PRIMARILY TO PREVENT OTHERWISE FINANCIALLY SELF-SUFFICIENT INDIVIDUALS AND FAMILIES FROM ENTERING THE CYCLE OF POVERTY BY HELPING THESE PERSONS WITH A SHORT-TERM, EMERGENCY EXPENSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 EAST 30TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10016 |
| IRS990/Advertising/Fundraising | 0 | 4020 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1155 |
| IRS990/Advertising/ProgramServices | 0 | 16209 |
| IRS990/Advertising/Total | 0 | 21384 |
| IRS990/AllOtherContributions | 0 | 1780459 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2063 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1816 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18676 |
| IRS990/AllOtherExpenses/Total | 0 | 22555 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 130722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144222 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20124 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13383 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135608 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169115 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1780459 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2146648 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8642 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20165 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 259261 |
| IRS990/DepreciationDepletion/Total | 0 | 288068 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE PROVIDE SPECIFIC ASSISTANCE TO INDIVIDUALS WHO ENCOUNTER TEMPORARY FINANCIAL CRISIS THROUGH NO IMMEDIATE FAULT OF THEIR OWN, THEREBY BOLSTERING THE SELF-SUFFICIENCY OF OUR CLIENTS AND LESSENING THE BURDEN OF STATE AND FEDERAL AGENCIES CHARGED WITH THE CARE OF THE TRULY INDIGENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1358811 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARA ROGERS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAROLD KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAC WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMANDA SWIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANNON LAFONT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR KEITH TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEGAN BOYLE ESQ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 8048 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 154704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 589486 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 589486 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 616832 |
| IRS990/GrantsPayable/BOY | 0 | 24888 |
| IRS990/GrantsPayable/EOY | 0 | 9423 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 589486 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 589486 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1780651 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 465 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 395 |
| IRS990/Insurance/ProgramServices | 0 | 4139 |
| IRS990/Insurance/Total | 0 | 4999 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 192 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 192 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 192 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 423644 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1549222 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1046196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1125578 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MODEST NEEDS EXISTS PRIMARILY TO PREVENT OTHERWISE FINANCIALLY SELF-SUFFICIENT INDIVIDUALS AND FAMILIES FROM ENTERING THE CYCLE OF POVERTY BY HELPING THSES PERSONS TO SHOULDER THE BURDEN OF A SHORT-TERM, EMERGENCY EXPENSE, THEREBY LESSENING THE BURDEN OF STATE AND FEDERAL AGENCIES CHARGED WITH THE CARE OF THE TRULY INDIGENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR KEITH TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1279335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1550456 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3552 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3017 |
| IRS990/Occupancy/ProgramServices | 0 | 31621 |
| IRS990/Occupancy/Total | 0 | 38190 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1395 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 658 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5170 |
| IRS990/OfficeExpenses/Total | 0 | 7223 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10415 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32001 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1859 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1579 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17386 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20824 |
| IRS990/OtherExpensePriorYear | 0 | 353389 |
| IRS990/OtherExpensesCurrentYear | 0 | 564972 |
| IRS990/OtherExpenses/Description | 0 | WEBSITE MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BANK, MERCHANT AND FILI |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Fundraising | 0 | 8012 |
| IRS990/OtherExpenses/Fundraising | 1 | 5321 |
| IRS990/OtherExpenses/Fundraising | 2 | 6455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2671 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3637 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5982 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34444 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26921 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19503 |
| IRS990/OtherExpenses/Total | 0 | 57398 |
| IRS990/OtherExpenses/Total | 1 | 43402 |
| IRS990/OtherExpenses/Total | 2 | 39358 |
| IRS990/OtherExpenses/Total | 3 | 19503 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9125 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9100 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 114551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 132776 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3071 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2565 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26721 |
| IRS990/PayrollTaxes/Total | 0 | 32357 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 300000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 300000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 271121 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 271121 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 767813 |
| IRS990/SalariesEtcCurrentYear | 0 | 355072 |
| IRS990/SalariesEtcPriorYear | 0 | 408614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1780649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2146648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1928397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2692950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2695314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11243958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2795 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2318 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11243958 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1780649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2146648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1928397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2692950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2695314 |
| IRS990ScheduleA/Total170/Total | 0 | 11243958 |
| IRS990ScheduleA/TotalSupport | 0 | 11246276 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83356 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36207 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 119563 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1509530 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MODEST NEEDS IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARDS ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART X, LINE 2 INCOME TAX UNCERTAINTIES MODEST NEEDS IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUTING STANDARDS CODIFICATION ("ASC")740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1042222 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 387437 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1429659 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1780651 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1509530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1125578 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1780651 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1509530 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1780651 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 286256 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 54906 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 32516 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 54931 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 9392 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 52166 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 99319 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1452 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 11 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 357 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 384 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 68 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 233 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 466 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SELF SUFFICIENCY |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | GRANT TO OTHER PROGRAMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | NEW EMPLOYMENT |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | INDEPENDENT LIVING |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | GOOD SAMARITAN GRANT |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | BRIDGE GRANT |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 6 | HURRICANE SANDY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | MODEST NEEDS' OFFICERS SELECT GRANTEES BASED ON RECOMMENDATION OF ITS STAFF AND DONORS TO THE ORGANIZATION, AS WELL AS RESEARCH TO FIND THOSE ORGANIZATIONS WHOSE PROGRAMS ARE IN LINE WITH THE GENERAL MISSION OF MODEST NEEDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | GRANT POLICY |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW OF THE 990 BEFORE FILING THE FORM 990, THE YEAR'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. THE FORM 990 IS PUBLISHED ONLY WHEN IT HAS BEEN APPROVED BY THE UNANIMOUS VOTE OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST MODEST NEEDS FOUNDATION HAS IN PLACE A POLICY REQUIRING ALL DIRECTORS AND EMPLOYEES TO DISCLOSE ANY INTEREST(S) THAT THEY MAY HAVE IN THE FINANCIAL OR OTHER TRANSACTIONS(S) ENTERED INTO BY THE ORGANIZATION AND REQUIRING DIRECTORS OR EMPLOYEES WHO MAY HAVE SUCH INTEREST TO ABSTAIN FROM DISCUSSION, VOTING OR OTHER CONSIDERATION OF THE TRANSACTIONS(S) UNDER CONSIDERATION. EACH YEAR, MODEST NEEDS' BOARD MEMBERS AND EMPLOYEES COMPLETE AND SIGN A "CONFLICT OF INTEREST" QUESTIONNAIRE STIPULATING TO THIS POLICY AND DISCLOSING ANY CONFLICTS OF WHICH THEY ARE AWARE AT THE TIME THE POLICY IS SIGNED. BOARD MEMBERS AND OTHER EMPLOYEES MUST IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT ARISE THROUGHOUT THE YEAR. ANY TRANSACTIONS OF ANY SIZE THAT MIGHT RESULT IN A CONFLICT OF INTEREST MUST BE APPROVED BY THE BOARD OF DIRECTORS, WITH THE POTENTIALLY INTERESTED PARTY ABSTAINING FROM ANY CONSIDERATION OF THE TRANSACTION IN QUESTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DETERMINATION OF COMPENSATION MODEST NEEDS FOUNDATION'S DIRECTORSHIP SETS THE SALARY OF THE PRESIDENT OF THE ORGANIZATION BY CONSIDERING THE PERFORMANCE OF THE PRESIDENT AND AVAILABLE COMPARABILITY DATA FOR THE PRIOR YEAR AGAINST THIS PROJECTED BUDGET OF THE ORGANIZATION FOR THE CURRENT YEAR. THE PRESIDENT OF THE ORGANIZATION SETS THE SALARIES FOR OTHER OFFICERS AND EMPLOYEES BY EVALUATING THE PRIOR YEAR'S PERFORMANCE OF THE EMPLOYEE AND AVAILABLE COMPARABILITY DATA FOR THE PRIOR YEAR AGAINST THE PROJECTED BUDGET OF THE ORGANIZATION FOR THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS MODEST NEEDS MAKES ITS FINANCIAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS AVAILABLE FOR INSTANT DOWNLOAD VIA ITS WEBSITE AT HTTP://WWW.MODESTNEEDS.ORG. HARD COPIES OF THESE DOCUMENTS MAY LIKEWISE BE REQUESTED BY REGULAR MAIL, FACSIMILE, OR TELEPHONE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.