Civic Intelligence

Food First Inc (Group Return)

990 • Fiscal year 2016 • EIN 91-2134463

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

165 Conover StreetBrooklyn, NY 11231

(718) 624-1950

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

1.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$93,625

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,976,474

Down $202,163 (-4.8%) from 2015

Net Assets

Up

$2,066,682

Up $43,718 (+2.2%) from 2015

Liabilities

Down

$1,909,792

Down $245,881 (-11%) from 2015

Revenue

Up

$2,529,536

Up $10,312 (+0.4%) from 2015

Expenses

Down

$2,485,818

Down $36,174 (-1.4%) from 2015

Net Income

Up

$43,718

Up $46,486 (+1679%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$3,976,474
Liabilities$1,909,792
Net Assets$2,066,682

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,529,536
Expenses$2,485,818
Net Income$43,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,281,176
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
Land, Buildings, and Equipment, Net$2,197,649$2,011,657▼ $185,992
Loans From Officers Directors$878,549$1,459,501▲ $580,952
Investments Program Related$1,001,599$999,173▼ $2,426
Pledges and Grants Receivable$455,120$633,186▲ $178,066
Cash and Non-Interest-Bearing Accounts$153,643$111,309▼ $42,334
Accounts Receivable$66,459$77,297▲ $10,838
Prepaid Expenses and Deferred Charges$43,828$36,667▼ $7,161
Receivable From Disqualified Prsn$15,938$27,024▲ $11,086
Intangible Assets-$0-
Total Assets$4,178,637$3,976,474▼ $202,163
Other Assets Total$244,401$80,161▼ $164,240
Liabilities
Accounts Payable and Accrued Expenses$182,022$211,585▲ $29,563
Mortgage Notes Payable Secured by Investment Property$932,295$163,893▼ $768,402
Other Liabilities$55,810$57,775▲ $1,965
Unsecured Notes Loans Payable$30,627$0▼ $30,627
Deferred Revenue$76,370$17,038▼ $59,332
Total Liabilities$2,155,673$1,909,792▼ $245,881
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,690,766$0▼ $4,690,766
Unrestricted Net Assets$-2,667,802$2,066,682▲ $4,734,484
Total Net Assets Fund Balance$2,022,964$2,066,682▲ $43,718
Total Liabilities and Net Assets / Fund Balance$4,178,637$3,976,474▼ $202,163

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,043,703--
Buildings$1,833,407$3,769,430-
Land$178,250--
Equipment$0$127,272-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Erin Feely-nahemExecutive DirectorFT$93,625$93,625

Board Members and Trustees

NameTitle
Alfred Thompson CPAChairman/board Member
Charlene EnetteBoard Member
Nzengha WasemeBoard Member
Raja OgiralaBoard Member
James Auta PhdTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,549,518
Investment Income
$101
Other Revenue
$-20,083
Change in Net Assets
$43,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,716,345
Salaries, Compensation, and Employee Benefits$769,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$957,306--$957,306
Other Salaries and Wages$693,919--$693,919
Payments to Affiliates$382,610--$382,610
Payroll Taxes$59,639--$59,639
Fees for Services Legal$50,766--$50,766
Insurance$41,334--$41,334
Fees for Services Accounting$16,125--$16,125
Other Employee Benefits$15,915--$15,915
Office Expenses$14,168--$14,168
Other Expenses$9,506--$9,506
Travel$8,796--$8,796
All Other Expenses$6,939--$6,939
Interest$5,069--$5,069
Total Functional Expenses$2,485,818$0$0$2,485,818
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
-The Chair of Food First Inc Is the Managing General Partner of NsdLoan Advance Less RepaymentsNo$277,223
-Food First Is Parent of the Managing General Partner of Fffp Inc.Loan Advance Less RepaymentsNo$184,816
-Food First Is Parent of the Managing General Partner of Fffp Inc.Advances Less RepaymentsNo$91,582
-Wholly Owned by Food First Housing Development Fund Company, Inc.Loan Advance Less RepaymentsNo$56,362
-Food First Is Parent of the Managing General Partner of Ffhd Fund Co IncLoan Received Less Repayments of LoanNo$25,964
-Wholly Owned by Food First Housing Development Fund Company, Inc.Advances GivenNo$11,086
-Food First Is Parent of the Managing General Partner of Ffhd Fund Co IncAdvances Received and Expense Allocation From Related Entity Involved in Low-income Housing and Other Non-profit Activities. There Is No Set Schedule for Repayments.No$7,781
-Wholly Owned by Food First Housing Development Fund Company, Inc.Repayments Ofset by Advances Received and Expense Allocation From Related Entity Involved in Real Estate Management Services to Properties Owned by Food First Housing Development Fund Company, Inc. and Other Affiliated Organizations. There Is No Set Schedule for Repayments of Remaining Balance.No$4,714

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$878,549$1,459,501▲ $580,952
Receivables from Disqualified Persons$15,938$27,024▲ $11,086
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$57,775
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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. When the executive director was hired, her salary was compared to other agencies and her increases have been in accordance with inflation rates so additional comparative analysis was not necessary.

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
EIN
91-2134463
Phone
7186241950
Address
165 CONOVER STREET, BROOKLYN, NY 11231

Signing Officer

Name
Alfred Thompson
Title
Chairman
Phone
7186241950
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Thompson
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
70
Volunteers
0

Preparer

Firm
Friedman Llp
Address
1700 BROADWAY, NEW YORK, NY 10019
Preparer
Ronald Frimmer
Phone
2128427000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 709 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/PayrollTaxesGrp/TotalAmt059639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036667
IRS990/PrincipalOfficerNm0ALFRED THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN RESOURCES ADMINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02549518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02549518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01744
IRS990/PYOtherExpensesAmt01763224
IRS990/PYOtherRevenueAmt014296
IRS990/PYProgramServiceRevenueAmt02503184
IRS990/PYRevenuesLessExpensesAmt0-2768
IRS990/PYSalariesCompEmpBnftPaidAmt0758768
IRS990/PYTotalExpensesAmt02521992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02519224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt015938
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt027024
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02531861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02549518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02503184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02467599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02411488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02438388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012370177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02563
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt012370177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02549518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02503184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02467599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02411488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02438388
IRS990ScheduleA/Total509Grp/TotalAmt012370177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02559779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02511912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02468798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02412126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02438862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012391477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01833407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03769430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05602837
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127272
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0-44530
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11043703
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN 165 CONOVER STREET ASSOCIATES LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN 3716 THIRD AVENUE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0178250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0178250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02011657
IRS990ScheduleD/TotalBookValueProgramRltdAmt0999173
IRS990ScheduleD/TotalLiabilityAmt057775
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FOOD FIRST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NEW START GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2FOOD FIRST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3FOOD FIRST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4NEW START GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5NEW START DEVELOPMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6NEW START GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7FOOD FIRST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOOD FIRST IS PARENT OF THE MANAGING GENERAL PARTNER OF FFHD FUND CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WHOLLY OWNED BY FOOD FIRST HOUSING DEVELOPMENT FUND COMPANY, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FOOD FIRST IS PARENT OF THE MANAGING GENERAL PARTNER OF FFHD FUND CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FOOD FIRST IS PARENT OF THE MANAGING GENERAL PARTNER OF FFFP INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4WHOLLY OWNED BY FOOD FIRST HOUSING DEVELOPMENT FUND COMPANY, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5THE CHAIR OF FOOD FIRST INC IS THE MANAGING GENERAL PARTNER OF NSD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6WHOLLY OWNED BY FOOD FIRST HOUSING DEVELOPMENT FUND COMPANY, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FOOD FIRST IS PARENT OF THE MANAGING GENERAL PARTNER OF FFFP INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07781
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14714
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt225964
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt391582
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt411086
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5277223
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt656362
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7184816
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVANCES RECEIVED AND EXPENSE ALLOCATION FROM RELATED ENTITY INVOLVED IN LOW-INCOME HOUSING AND OTHER NON-PROFIT ACTIVITIES. THERE IS NO SET SCHEDULE FOR REPAYMENTS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REPAYMENTS OFSET BY ADVANCES RECEIVED AND EXPENSE ALLOCATION FROM RELATED ENTITY INVOLVED IN REAL ESTATE MANAGEMENT SERVICES TO PROPERTIES OWNED BY FOOD FIRST HOUSING DEVELOPMENT FUND COMPANY, INC. AND OTHER AFFILIATED ORGANIZATIONS. THERE IS NO SET SCHEDULE FOR REPAYMENTS OF REMAINING BALANCE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN RECEIVED LESS REPAYMENTS OF LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ADVANCES LESS REPAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ADVANCES GIVEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5LOAN ADVANCE LESS REPAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6LOAN ADVANCE LESS REPAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7LOAN ADVANCE LESS REPAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0391295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2215224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3317871
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt427024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5277223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt656362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt7184816
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FOOD FIRST INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NEW START GROUP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2FOOD FIRST INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3FOOD FIRST INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4NEW START GROUP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5NEW START DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6NEW START GROUP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt7FOOD FIRST INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50

Document Assets

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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