Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Modest Needs Foundation
990 • Fiscal year 2013 • EIN 47-0863430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$792,204
Down $809,597 (-51%) from 2012
Net Assets
Down$673,986
Down $876,470 (-57%) from 2012
Liabilities
Up$118,218
Up $66,873 (+130%) from 2012
Revenue And Expenses
Revenue
$1,746,870
No earlier filing loaded for comparison.
Expenses
Up$2,623,340
Up $1,113,810 (+74%) from 2012
Net Income
-$876,470
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,746,870
Mission and Program Overview
Mission
Modest needs exists primarily to prevent otherwise financially self-sufficient individuals and families from entering the cycle of poverty by helping these 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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,125,578 | $695,967 | ▼ $429,611 |
| Pledges and Grants Receivable | $300,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $144,222 | $85,494 | ▼ $58,728 |
| Total Assets | $1,601,801 | $792,204 | ▼ $809,597 |
| Other Assets Total | $32,001 | $10,743 | ▼ $21,258 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,922 | $92,802 | ▲ $50,880 |
| Grants Payable | $9,423 | $25,416 | ▲ $15,993 |
| Total Liabilities | $51,345 | $118,218 | ▲ $66,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,550,456 | $673,986 | ▼ $876,470 |
| Total Net Assets Fund Balance | $1,550,456 | $673,986 | ▼ $876,470 |
| Total Liabilities and Net Assets / Fund Balance | $1,601,801 | $792,204 | ▼ $809,597 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $607,745 | $846,629 | $1,454,374 |
| Equipment | $88,222 | $44,761 | $132,983 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Keith Taylor | President | FT | $291,183 | $9,204 | $300,387 |
| Megan Boyle Esq | Director of Programs | FT | $73,898 | - | $73,898 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harold Kahn | Board Chair |
| Mara Rogers Esq | Vice Chair |
| Shannon Lafont | Board Member |
| Amanda Swift | Secretary |
| Mac Wilcox | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,746,796
- Program Service Revenue
- $0
- Investment Income
- $74
- Other Revenue
- $0
- All Other Contributions
- $1,746,796
- Change in Net Assets
- $-876,470
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,746,870
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,746,870
- Total Revenue per Form 990
- $1,746,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,254,804 |
| Salaries, Compensation, and Employee Benefits | $687,306 |
| Grants and Similar Amounts Paid | $681,230 |
| Total Fundraising Expense | $158,313 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $681,230 | - | - | $681,230 |
| Depreciation Depletion | $420,972 | $32,743 | $14,032 | $467,747 |
| Current Officers, Directors, Trustees, and Key Employees | $247,999 | $41,511 | $75,571 | $365,081 |
| Other Salaries and Wages | $230,270 | - | $28,310 | $258,580 |
| Fees for Services Other | $134,175 | $5,279 | $4,841 | $144,295 |
| Fees for Services Legal | $98,332 | $3,868 | $3,548 | $105,748 |
| Fees for Services Accounting | $31,000 | $4,000 | $5,000 | $40,000 |
| Occupancy | $36,085 | $1,328 | $2,034 | $39,447 |
| Payroll Taxes | $28,989 | $2,081 | $2,099 | $33,169 |
| Other Employee Benefits | $26,635 | $1,912 | $1,929 | $30,476 |
| All Other Expenses | $22,185 | $535 | $4,500 | $27,220 |
| Travel | $19,808 | - | $2,788 | $22,596 |
| Advertising | $11,482 | - | $6,626 | $18,108 |
| Other Expenses | $12,098 | $437 | $476 | $13,011 |
| Office Expenses | $8,855 | $320 | $396 | $9,571 |
| Insurance | $6,078 | $703 | - | $6,781 |
| Total Functional Expenses | $2,366,606 | $98,421 | $158,313 | $2,623,340 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,623,340 |
| Total Expenses per Audited Statements | $2,623,340 |
| Total Expenses per Form 990 | $2,623,340 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- EIN
- 47-0863430
- Phone
- 2124637042
Signing Officer
- Name
- Dr Keith Taylor
- Title
- President
- Phone
- 2124637042
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Keith Taylor
- Formed
- 2002
- Legal Domicile
- De
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 0
Preparer
- Preparer
- Jacob Goldburd
- Phone
- 2123028970
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from previous years”
Financial Statement Notes
PART X, LINE 2:
“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.”
Income Tax Uncertainties
“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.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 467747 |
| IRS990/Desc | 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. |
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| IRS990/EmployeeCnt | 0 | 10 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 98332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105748 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144295 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10743 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1929 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30476 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK, MERCHANT AND FILI |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258580 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2099 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33169 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR KEITH TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1780459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 589486 |
| IRS990/PYInvestmentIncomeAmt | 0 | 192 |
| IRS990/PYOtherExpensesAmt | 0 | 564972 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355072 |
| IRS990/PYTotalExpensesAmt | 0 | 1509530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1780651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -876470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1746796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1746870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2146648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1928397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2692950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10295514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10295514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1746870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2146648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1928397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2692950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10295514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10295111 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2623340 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 607745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 846629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1454374 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1746870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | INCOME TAX UNCERTAINTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 695967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2623340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1746870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1746870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2623340 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 320561 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 16490 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 16836 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 4219 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 30857 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 258567 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 20014 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 13686 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SELF SUFFICIENCY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GRANT TO OTHER PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | NEW EMPLOYMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | INDEPENDENT LIVING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | GOOD SAMARITAN GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | BRIDGE GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | HURRICANE SANDY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | HOMECOMING HEROS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | HOLIDAY HELP GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 533 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 49 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 39 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 238 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 24 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 193 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT POLICY - 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | GRANT POLICY |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 291183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9204 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR KEITH TAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 300387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NJ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $792,204
- Liabilities
- $118,218
- Net assets
- $673,986
- Revenue
- $1,746,870
- Expenses
- $2,623,340
- Net income
- -$876,470