Civic Intelligence

Food First Inc (Group Return)

EIN 91-2134463 • 501(c)3 • Brooklyn, NY

Profile

The organization provides shelter & supportive social services, rehabilitates & owns buildings in the bronx and brooklyn.

1469 Bedford AvenueBrooklyn, NY 11238

www.foodfirstinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$2,230,986

Up $110,690 (+5.2%) from 2023

Liabilities

Up

$1,077,321

Up $290,214 (+37%) from 2023

Net Assets

Down

$1,153,665

Down $179,524 (-13%) from 2023

Revenue

Down

-$179,524

Down $81,180 (-83%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

-$179,524

Down $81,180 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,905,640Liabilities 2010: $2,657,387Net Assets 2010: $3,248,2532010Assets 2011: $5,546,292Liabilities 2011: $2,655,255Net Assets 2011: $2,891,0372011Assets 2012: $5,005,020Liabilities 2012: $2,428,749Net Assets 2012: $2,576,2712012Assets 2013: $4,676,359Liabilities 2013: $2,454,033Net Assets 2013: $2,222,3262013Assets 2014: $4,371,745Liabilities 2014: $2,346,013Net Assets 2014: $2,025,7322014Assets 2015: $4,178,637Liabilities 2015: $2,155,673Net Assets 2015: $2,022,9642015Assets 2016: $3,976,474Liabilities 2016: $1,909,792Net Assets 2016: $2,066,6822016Assets 2017: $3,177,958Liabilities 2017: $1,133,731Net Assets 2017: $2,044,2272017Assets 2018: $3,023,668Liabilities 2018: $1,101,429Net Assets 2018: $1,922,2392018Assets 2019: $2,771,559Liabilities 2019: $1,096,038Net Assets 2019: $1,675,5212019Assets 2020: $3,079,166Liabilities 2020: $1,414,332Net Assets 2020: $1,664,8342020Assets 2021: $2,467,814Liabilities 2021: $1,482,861Net Assets 2021: $984,9532021Assets 2022: $2,547,405Liabilities 2022: $1,373,830Net Assets 2022: $1,173,5752022Assets 2023: $2,120,296Liabilities 2023: $787,107Net Assets 2023: $1,333,1892023Assets 2024: $2,230,986Liabilities 2024: $1,077,321Net Assets 2024: $1,153,6652024

Highlighted filing

2024

Assets$2,230,986
Liabilities$1,077,321
Net Assets$1,153,665

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,400,1252010Revenue 2011: $1,820,513Expenses 2011: $2,177,729Net Income 2011: -$357,2162011Expenses 2012: $2,362,9902012Expenses 2013: $2,474,5282013Revenue 2014: $2,319,799Expenses 2014: $2,516,393Net Income 2014: -$196,5942014Revenue 2015: $2,519,224Expenses 2015: $2,521,992Net Income 2015: -$2,7682015Revenue 2016: $2,529,536Expenses 2016: $2,485,818Net Income 2016: $43,7182016Revenue 2017: $3,068,862Expenses 2017: $3,091,317Net Income 2017: -$22,4552017Revenue 2018: $2,456,905Expenses 2018: $2,578,893Net Income 2018: -$121,9882018Revenue 2019: $2,546,190Expenses 2019: $2,792,908Net Income 2019: -$246,7182019Revenue 2020: $2,614,566Expenses 2020: $2,625,253Net Income 2020: -$10,6872020Revenue 2021: $2,072,964Expenses 2021: $2,752,845Net Income 2021: -$679,8812021Revenue 2022: $7,496Expenses 2022: $15,573Net Income 2022: -$8,0772022Revenue 2023: -$98,344Expenses 2023: $0Net Income 2023: -$98,3442023Revenue 2024: -$179,524Expenses 2024: $0Net Income 2024: -$179,5242024

Highlighted filing

2024

Revenue-$179,524
Expenses$0
Net Income-$179,524

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.08$1.15$0.18$0.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.79$1.33$0.10$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.37$1.17$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.48$0.98$2.07$2.75$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.08$1.41$1.66$2.61$2.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.10$1.68$2.55$2.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.10$1.92$2.46$2.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.13$2.04$3.07$3.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.91$2.07$2.53$2.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.18$2.16$2.02$2.52$2.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.37$2.35$2.03$2.32$2.52$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.45$2.22$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.43$2.58$2.36
2011Summary only. Only limited summary data is available for this year.$5.55$2.66$2.89$1.82$2.18$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.66$3.25$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$724,702
Mission and Program Overview

Mission

The organization provides shelter & supportive social services for victims of domestic violence and owns & rehabilitates buildings in the bronx and brooklyn in order to provide low income housing.

Housing and social services for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$977,542$975,492▼ $2,050
Accounts Receivable$316,780$583,765▲ $266,985
Land, Buildings, and Equipment, Net$723,823$538,854▼ $184,969
Savings and Temporary Cash Investments$51,719$60,611▲ $8,892
Prepaid Expenses and Deferred Charges$33,053$46,201▲ $13,148
Cash and Non-Interest-Bearing Accounts$16,654$25,338▲ $8,684
Total Assets$2,120,296$2,230,986▲ $110,690
Other Assets Total$725$725→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,382$442,644▲ $327,262
Other Liabilities$392,163$368,613▼ $23,550
Mortgage Notes Payable Secured by Investment Property$143,784$143,784→ $0
Unsecured Notes Loans Payable$135,778$122,280▼ $13,498
Total Liabilities$787,107$1,077,321▲ $290,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,189$1,153,665▼ $179,524
Total Net Assets Fund Balance$1,333,189$1,153,665▼ $179,524
Total Liabilities and Net Assets / Fund Balance$2,120,296$2,230,986▲ $110,690

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$-66,300--
Buildings$360,604$5,254,235-
Land$178,250--
Equipment$0$7,390-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alfred Thompson CPAChairman / Board Member
Charlene EnetteBoard Member
Earnest LanghorneBoard Member
James Auta PhdTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,706
Other Revenue
$-181,230
Change in Net Assets
$-179,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-99% LIMITED PARTNERSHIP OWNERSHIP BY BOARD MEMBER-PRE-EXISTING INVESTMENTInvestment in Affordable Housing PartnershipNo$1,041,792
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$307,608
Security Deposits Payable$61,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

The preparer emailed a copy of the final version of form 990 to alfred thompson, chairman and the board members, for review. The return is filed with the irs upon approval by the board members.

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

The policy to disclose potential conflicts of interest and enforce compliance is in the employee handbook and in the board minutes.

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

The policy for determining the executive directors compensation is discussed and approved during the board meetings. The executive director's salary is compared to other agencies on an as needed basis.

Form 990, Part VI, Section C, Line 19

The information is made available upon request

Filing and Contact Details

Filer

Filer Name
Food First Inc (group Return)
EIN
91-2134463
Phone
7183997395
Address
1469 BEDFORD AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Alfred Thompson
Title
Chairman
Phone
7183997395
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Thompson
Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Minsky & Cottone Cpas Pc
Address
591 STEWART AVENUE SUITE 510, GARDEN CITY, NY 11530
Preparer
Joann Cottone
Phone
5162288866
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

The organization's employees are paid and reported by a related organization (ro) acting as a common paymaster. The organization reimburses the ro for its share of allocable salaries and benefits. The organization does not file forms 941 or w-2s. All allocable salaries are reported on forms 941 and w-2s by food first family project, inc. Ein 11-3184950 and newstart group, inc. Ein 11-3283794.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0442644
IRS990/AccountsReceivableGrp/BOYAmt0316780
IRS990/AccountsReceivableGrp/EOYAmt0583765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING AND SOCIAL SERVICES FOR THE NEEDY
IRS990/AllAffiliatesIncludedInd01
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE HIDALGO
IRS990/BooksInCareOfDetail/PhoneNum07183997395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016654
IRS990/CashNonInterestBearingGrp/EOYAmt025338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01706
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-181230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-179524
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-179524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DOMESTIC VIOLENCE SHELTER PROVIDING SHELTER AND SUPPORTIVE SOCIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED THOMPSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES AUTA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2EARNEST LANGHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE ENETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0724702
IRS990/GrossRentsGrp/RealAmt0725046
IRS990/GroupExemptionNum08125
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01706
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0977542
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0975492
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05261625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538854
IRS990/LandBldgEquipCostOrOtherBssAmt05800479
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0904226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SHELTER & SUPPORTIVE SOCIAL SERVICES, REHABILITATES & OWNS BUILDINGS IN THE BRONX AND BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143784
IRS990/NetAssetsOrFundBalancesBOYAmt01333189
IRS990/NetAssetsOrFundBalancesEOYAmt01153665
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-179180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-179180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01333189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01153665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725
IRS990/OtherAssetsTotalGrp/EOYAmt0725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0392163
IRS990/OtherLiabilitiesGrp/EOYAmt0368613
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2050
IRS990/OtherRevenueTotalAmt0-2050
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046201
IRS990/PrincipalOfficerNm0ALFRED THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-98360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-98344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-179180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02202543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02697215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04899758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0721491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03665986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02277
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt08565744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02957276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03436854
IRS990ScheduleA/Total509Grp/TotalAmt08565744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02960715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03443209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08706548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05254235
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05614839
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07390
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01041792
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-66300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN 3716 THIRD AVENUE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN 165 CONOVER STREET LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0178250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0178250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538854
IRS990ScheduleD/TotalBookValueProgramRltdAmt0975492
IRS990ScheduleD/TotalLiabilityAmt0368613
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt03716 THIRD AVENUE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt099% LIMITED PARTNERSHIP OWNERSHIP BY BOARD MEMBER-PRE-EXISTING INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01041792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT IN AFFORDABLE HOUSING PARTNERSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EMPLOYEES ARE PAID AND REPORTED BY A RELATED ORGANIZATION (RO) ACTING AS A COMMON PAYMASTER. THE ORGANIZATION REIMBURSES THE RO FOR ITS SHARE OF ALLOCABLE SALARIES AND BENEFITS. THE ORGANIZATION DOES NOT FILE FORMS 941 OR W-2S. ALL ALLOCABLE SALARIES ARE REPORTED ON FORMS 941 AND W-2S BY FOOD FIRST FAMILY PROJECT, INC. EIN 11-3184950 AND NEWSTART GROUP, INC. EIN 11-3283794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER EMAILED A COPY OF THE FINAL VERSION OF FORM 990 TO ALFRED THOMPSON, CHAIRMAN AND THE BOARD MEMBERS, FOR REVIEW. THE RETURN IS FILED WITH THE IRS UPON APPROVAL BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ENFORCE COMPLIANCE IS IN THE EMPLOYEE HANDBOOK AND IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY FOR DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION IS DISCUSSED AND APPROVED DURING THE BOARD MEETINGS. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER AGENCIES ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113283794
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT SERVICES TO PROPERTIES OWNED BY ITS PARENT & AFFILIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW START GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0575 GRAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011238
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0113220607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1133974887
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0160 CONOVER STREET ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt13716 THIRD AVENUE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01041792
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-2030
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0575 GRAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1575 GRAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011238
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd111238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOOD FIRST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133635059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BROOKLYN COMMUNITY & SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170 (B) (1) (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0165 CONOVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011231
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0109791
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1314968
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALARY ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NET OF ADVANCES & REPAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW START GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOOD FIRST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02120296
IRS990/TotalAssetsEOYAmt02230986
IRS990/TotalAssetsGrp/BOYAmt02120296
IRS990/TotalAssetsGrp/EOYAmt02230986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt01706
IRS990/TotalLiabilitiesBOYAmt0787107
IRS990/TotalLiabilitiesEOYAmt01077321
IRS990/TotalLiabilitiesGrp/BOYAmt0787107
IRS990/TotalLiabilitiesGrp/EOYAmt01077321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-179180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-179524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01706
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.