Civic Intelligence

Emma'S Torch Ltd

990 • Fiscal year 2018 • EIN 81-3651292

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.EMMASTORCH.ORG

View Organization Page

345 Smith StreetBrooklyn, NY 11231

(718) 243-1222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$51,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

299%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$313,068

Up $205,528 (+191%) from 2017

Net Assets

Up

$242,661

Up $137,530 (+131%) from 2017

Liabilities

Up

$70,407

Up $67,998 (+2823%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$1,052,956

Up $789,300 (+299%) from 2017

Expenses

Up

$925,114

Up $747,063 (+420%) from 2017

Net Income

Up

$127,842

Up $42,237 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $19,526Liabilities 2016: $0Net Assets 2016: $19,5262016Assets 2017: $107,540Liabilities 2017: $2,409Net Assets 2017: $105,1312017Assets 2018: $313,068Liabilities 2018: $70,407Net Assets 2018: $242,6612018Assets 2019: $267,359Liabilities 2019: $155,970Net Assets 2019: $111,3892019Assets 2020: $796,798Liabilities 2020: $466,261Net Assets 2020: $330,5372020Assets 2021: $3,627,577Liabilities 2021: $223,071Net Assets 2021: $3,404,5062021Assets 2022: $7,292,413Liabilities 2022: $1,507,256Net Assets 2022: $5,785,1572022Assets 2023: $6,238,805Liabilities 2023: $1,332,933Net Assets 2023: $4,905,8722023Assets 2024: $4,954,757Liabilities 2024: $1,191,817Net Assets 2024: $3,762,9402024

Highlighted filing

2018

Assets$313,068
Liabilities$70,407
Net Assets$242,661
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $24,213Expenses 2016: $4,687Net Income 2016: $19,5262016Revenue 2017: $263,656Expenses 2017: $178,051Net Income 2017: $85,6052017Revenue 2018: $1,052,956Expenses 2018: $925,114Net Income 2018: $127,8422018Revenue 2019: $1,951,301Expenses 2019: $2,061,163Net Income 2019: -$109,8622019Revenue 2020: $1,298,150Expenses 2020: $1,252,489Net Income 2020: $45,6612020Revenue 2021: $4,429,217Expenses 2021: $1,500,176Net Income 2021: $2,929,0412021Revenue 2022: $5,082,932Expenses 2022: $2,702,281Net Income 2022: $2,380,6512022Revenue 2023: $3,359,328Expenses 2023: $4,249,214Net Income 2023: -$889,8862023Revenue 2024: $3,860,982Expenses 2024: $4,993,377Net Income 2024: -$1,132,3952024

Highlighted filing

2018

Revenue$1,052,956
Expenses$925,114
Net Income$127,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,052,956
Mission and Program Overview

Mission

Emma's Torch was formed for the charitable purpose of alleviating unemployment and poverty affecting individuals in New York, primarily refugees, asylees and victims of human trafficking, by preparing them for skilled employment in the culinary field.

To alleviate unemployment affecting primarily refugees through training in the culinary field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,000$115,000▲ $105,000
Cash and Non-Interest-Bearing Accounts$101,356$100,419▼ $937
Land, Buildings, and Equipment, Net$0$66,456▲ $66,456
Prepaid Expenses and Deferred Charges$5,334$12,365▲ $7,031
Total Assets$116,690$313,068▲ $196,378
Other Assets Total$0$18,828▲ $18,828
Liabilities
Accounts Payable and Accrued Expenses$1,871$70,407▲ $68,536
Total Liabilities$1,871$70,407▲ $68,536
Net Assets / Fund Balance
Unrestricted Net Assets$114,819$135,747▲ $20,928
Temporarily Rstr Net Assets-$106,914-
Total Net Assets Fund Balance$114,819$242,661▲ $127,842
Total Liabilities and Net Assets / Fund Balance$116,690$313,068▲ $196,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,508$4,945$49,453
Leasehold Improvements$10,805$1,201$12,006
Other Land Buildings$11,143$857$12,000
Other Assets Org$18,828--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry BrodieExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Melissa GlassBoard Chair
Pamela KraussVice Chair
Aaron KaplowitzBoard Member
Dino LavoriniBoard Member
Hilary BrandenburgBoard Member
Irene HamburgerBoard Member
Julie ChangBoard Member
Richard FieldsBoard Member
Sarah RosenBoard Member
Amy BenarrochSecretary
Michelle JewettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,555
Program Service Revenue
$394,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$658,555
Change in Net Assets
$127,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$29,263Fair Market Value
Other Non Cash Contri Table$28,412Fair Market Value
Total Noncash Contributions$57,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,939
Total Revenue per Audited Statements
$1,321,895
Total Revenue per Form 990
$1,052,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,919
Other Expenses$411,195
Total Fundraising Expense$33,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,568-$1,560$406,128
Occupancy$53,304$35,536-$88,840
Current Officers, Directors, Trustees, and Key Employees$26,750$18,725$8,025$53,500
Payroll Taxes$44,497$1,932$989$47,418
Fees for Services Other$17,946-$17,025$34,971
Fees for Services Accounting-$12,212-$12,212
Insurance$4,257$3,865-$8,122
Depreciation Depletion$4,202$2,801-$7,003
Other Employee Benefits$6,450$280$143$6,873
Information Technology$1,612-$4,749$6,361
Other Expenses$5,154$0$0$5,154
All Other Expenses$1,324$3,681-$5,005
Fees for Services Legal$2,928$1,952-$4,880
Office Expenses-$4,468-$4,468
Travel-$884-$884
Advertising--$597$597
Total Functional Expenses$805,099$86,496$33,519$925,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,194,053
Expenses per Audited Statements$925,114
Total Expenses per Form 990$925,114
Expenses Not Reported on Form 990$268,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 A, Line 7A

“The board members can elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Draft tax return is provided to the executive director of the organization, then it is discussed with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All members of the board are required to disclose annually, interest that could give rise to conflict. Compliance is monitored periodically by the governing body.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves any changes to the executive director's salary.”

Form 990, Part VI, Section C, Line 18

“The aforementioned forms are available on request. Form 990 is available on www.guidestar.org as well as on the website of the charities bureau of the new york state office of the attorney general.”

Form 990, Part VI, Section C, Line 19

“Upon written or oral request, the executive director furnishes all relevant documents.”

Form 990, Part VI, Section B, Line 13

“The organization is in the process of adopting a written whistleblower policy.”

Form 990, Part VI, Section B, Line 14

“The organization is in the process of adopting a written document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
EMMA'S TORCH LTD
EIN
81-3651292
Phone
7182431222
Address
345 SMITH STREET, BROOKLYN, NY 11231

Signing Officer

Name
Kerry Brodie
Title
Executive Director
Phone
7182431222
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Brodie
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
30

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11791
Preparer
Joel Dressnercpa
Phone
5163643390
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that no uncertain positions were taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 474 raw XML fields

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/Desc0EDUCATIONAL SUPPORT - THE ORGANIZATION PROVIDES EDUCATIONAL SUPPORT TO IMMIGRANTS, REFUGEES, AND ASYLEES THROUGH THE OPERATIONS OF ITS RESTAURANT SPACE IN BROOKLYN, NY. THROUGH THE RESTAURANT OPERATIONS, THESE INDIVIDUALS ARE ABLE TO ATTAIN VALUABLE EXPERIENCE IN THE CULINARY INDUSTRY, WHICH THEY CAN THEN USE FOR THEIR FUTURE CAREERS. THE ORGANIZATION'S CURRICULUM IS AN EIGHT-WEEK PAID APPRENTICESHIP WITH NEARLY 400 HOURS OF CULINARY TRAINING. DURING THE FIRST MONTH, STUDENTS ARE INTRODUCED TO THE PROFESSIONAL AMERICAN KITCHEN, KNIFE SKILLS, COMMUNICATION SKILLS AND KEY CULINARY TECHNIQUES. STUDENTS ALSO BEGIN PREPARING FOOD FOR EMMA'S TORCH RESTAURANT. DURING THE SECOND MONTH, THE STUDENTS BEGIN WORKING AS "LINE COOKS" FOR THE RESTAURANT AND CATER A WIDE RANGE OF INTERNAL AND EXTERNAL EVENTS. DURING THE DURATION OF THE PROGRAM, WEEKLY ENGLISH CLASSES ARE OFFERED, WHICH FOCUS ON CULINARY VOCABULARY AND INTERVIEW PREPARATION. JOB WORKSHOPS AND MOCK INTERVIEWS ARE ALSO OFFERED THROUGHOUT THE TWO MONTHS IN ORDER TO SIMULATE LIVE SITUATIONS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0114819
IRS990/NetAssetsOrFundBalancesEOYAmt0242661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035536
IRS990/OccupancyGrp/ProgramServicesAmt053304
IRS990/OccupancyGrp/TotalAmt088840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04468
IRS990/OfficeExpensesGrp/TotalAmt04468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06873
IRS990/OtherExpensesGrp/Desc0GROCERY SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND TOOLS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND PROCES
IRS990/OtherExpensesGrp/Desc3STORAGE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2431
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0113670
IRS990/OtherExpensesGrp/ProgramServicesAmt1104600
IRS990/OtherExpensesGrp/ProgramServicesAmt213837
IRS990/OtherExpensesGrp/ProgramServicesAmt35154
IRS990/OtherExpensesGrp/TotalAmt0113670
IRS990/OtherExpensesGrp/TotalAmt1104600
IRS990/OtherExpensesGrp/TotalAmt214428
IRS990/OtherExpensesGrp/TotalAmt35154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01932
IRS990/PayrollTaxesGrp/ProgramServicesAmt044497
IRS990/PayrollTaxesGrp/TotalAmt047418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012365
IRS990/PrincipalOfficerNm0KERRY BRODIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085133
IRS990/PYRevenuesLessExpensesAmt085605
IRS990/PYSalariesCompEmpBnftPaidAmt071426
IRS990/PYTotalExpensesAmt0178051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394401
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0466154
IRS990ScheduleA/SubstantialContributorsTotAmt0337462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803616
IRS990ScheduleA/TotalSupportAmt0803616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0268939
IRS990ScheduleD/DonatedServicesUseFcltsAmt0268939
IRS990ScheduleD/EquipmentGrp/BookValueAmt044508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049453
IRS990ScheduleD/ExpensesNotReportedAmt0268939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/RevenueNotReportedAmt0268939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018828
IRS990ScheduleD/TotalExpensesPerForm990Amt0925114
IRS990ScheduleD/TotalRevenuePerForm990Amt01052956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194053
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029263
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN TOOLS AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028412
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, THEN IT IS DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANNUALLY, INTEREST THAT COULD GIVE RISE TO CONFLICT. COMPLIANCE IS MONITORED PERIODICALLY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AFOREMENTIONED FORMS ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AS WELL AS ON THE WEBSITE OF THE CHARITIES BUREAU OF THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN OR ORAL REQUEST, THE EXECUTIVE DIRECTOR FURNISHES ALL RELEVANT DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106914
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116690
IRS990/TotalAssetsEOYAmt0313068
IRS990/TotalAssetsGrp/BOYAmt0116690
IRS990/TotalAssetsGrp/EOYAmt0313068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658555
IRS990/TotalEmployeeCnt062

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,068
Liabilities
$70,407
Net assets
$242,661
Revenue
$1,052,956
Expenses
$925,114
Net income
$127,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.19$3.76$3.86$4.99$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.24$1.33$4.91$3.36$4.25$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.29$1.51$5.79$5.08$2.70$2.38
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.22$3.40$4.43$1.50$2.93
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.30$1.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$1.95$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.05$0.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02