Civic Intelligence

Food First Inc (Group Return)

990 • Fiscal year 2020 • EIN 91-2134463

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

1469 Bedford AvenueBrooklyn, NY 11238

(718) 399-7395

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$91,040

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

11%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,079,166

Up $307,607 (+11%) from 2019

Net Assets

Down

$1,664,834

Down $10,687 (-0.6%) from 2019

Liabilities

Up

$1,414,332

Up $318,294 (+29%) from 2019

Revenue

Up

$2,614,566

Up $68,376 (+2.7%) from 2019

Expenses

Down

$2,625,253

Down $167,655 (-6.0%) from 2019

Net Income

Up

-$10,687

Up $236,031 (+96%) from 2019

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

2020

Assets$3,079,166
Liabilities$1,414,332
Net Assets$1,664,834

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

2020

Revenue$2,614,566
Expenses$2,625,253
Net Income-$10,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$3,436,354
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$1,464,266$1,278,786▼ $185,480
Investments Program Related$1,020,490$1,043,688▲ $23,198
Accounts Receivable$102,835$358,096▲ $255,261
Cash and Non-Interest-Bearing Accounts$43,070$162,564▲ $119,494
Prepaid Expenses and Deferred Charges$52,885$130,739▲ $77,854
Total Assets$2,771,559$3,079,166▲ $307,607
Other Assets Total$88,013$105,293▲ $17,280
Liabilities
Other Liabilities$671,159$1,000,276▲ $329,117
Accounts Payable and Accrued Expenses$384,825$246,002▼ $138,823
Mortgage Notes Payable Secured by Investment Property$40,054$168,054▲ $128,000
Total Liabilities$1,096,038$1,414,332▲ $318,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,521$1,664,834▼ $10,687
Total Net Assets Fund Balance$1,675,521$1,664,834▼ $10,687
Total Liabilities and Net Assets / Fund Balance$2,771,559$3,079,166▲ $307,607

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,043,688--
Buildings$1,100,536$4,514,303-
Land$178,250--
Equipment$0$127,272-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Erin Feely-nahemExecutive DirectorFT$91,040$91,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,697,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-82,649
Change in Net Assets
$-10,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,885,738
Salaries, Compensation, and Employee Benefits$739,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,083,067--$1,083,067
Other Salaries and Wages$663,387--$663,387
Payments to Affiliates-$404,540-$404,540
Fees for Services Other$88,200--$88,200
Payroll Taxes$58,969--$58,969
Insurance$47,113--$47,113
Fees for Services Legal$26,350--$26,350
Office Expenses$20,680$3,650-$24,330
Other Expenses$11,291$230-$11,521
Other Employee Benefits$9,651--$9,651
Pension Plan Contributions$7,508--$7,508
Fees for Services Management-$4,650-$4,650
Travel$1,155--$1,155
Total Functional Expenses$2,212,183$413,070$0$2,625,253
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
-80% OWNERSHIP BY BOARD MEMBERLease AgreementNo$1,064,167
-99% LIMITED PARTNERSHIP OWNERSHIP BY BOARD MEMBER-PRE-EXISTING INVESTMENTInvestment in Affordabe Housing PartnershipNo$1,043,688
-99% OWNERSHIP BY BOARD MEMBERConsulting AgreementNo$88,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$938,251
Security Deposits Payable$62,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
2021-01-20
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
65
Volunteers
4

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
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 531 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/BOYAmt0384825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246002
IRS990/AccountsReceivableGrp/BOYAmt0102835
IRS990/AccountsReceivableGrp/EOYAmt0358096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING AND SOCIAL SERVICES FOR THE NEEDY
IRS990/AllAffiliatesIncludedInd01
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUGUSTINE CIRIACO
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/BOYAmt043070
IRS990/CashNonInterestBearingGrp/EOYAmt0162564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02697215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01885738
IRS990/CYOtherRevenueAmt0-82649
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10687
IRS990/CYSalariesCompEmpBnftPaidAmt0739515
IRS990/CYTotalExpensesAmt02625253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02614566
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/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02212183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026350
IRS990/FeesForServicesLegalGrp/TotalAmt026350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesManagementGrp/TotalAmt04650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088200
IRS990/FeesForServicesOtherGrp/TotalAmt088200
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/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED THOMPSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES AUTA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE ENETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3EARNEST LANGHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN FEELY-NAHEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt491040
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02697215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03436354
IRS990/GrossRentsGrp/RealAmt0739639
IRS990/GroupExemptionNum08125
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047113
IRS990/InsuranceGrp/TotalAmt047113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01020490
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01043688
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04641575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278786
IRS990/LandBldgEquipCostOrOtherBssAmt05920361
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0821788
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168054
IRS990/NetAssetsOrFundBalancesBOYAmt01675521
IRS990/NetAssetsOrFundBalancesEOYAmt01664834
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-82149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-82149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01675521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01664834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01083067
IRS990/OccupancyGrp/TotalAmt01083067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03650
IRS990/OfficeExpensesGrp/ProgramServicesAmt020680
IRS990/OfficeExpensesGrp/TotalAmt024330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088013
IRS990/OtherAssetsTotalGrp/EOYAmt0105293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09651
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt0116672
IRS990/OtherExpensesGrp/ProgramServicesAmt154170
IRS990/OtherExpensesGrp/ProgramServicesAmt223970
IRS990/OtherExpensesGrp/ProgramServicesAmt311291
IRS990/OtherExpensesGrp/TotalAmt0116672
IRS990/OtherExpensesGrp/TotalAmt154170
IRS990/OtherExpensesGrp/TotalAmt223970
IRS990/OtherExpensesGrp/TotalAmt311521
IRS990/OtherLiabilitiesGrp/BOYAmt0671159
IRS990/OtherLiabilitiesGrp/EOYAmt01000276
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02055
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2555
IRS990/OtherRevenueTotalAmt0-500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663387
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0404540
IRS990/PaymentsToAffiliatesGrp/TotalAmt0404540
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058969
IRS990/PayrollTaxesGrp/TotalAmt058969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07508
IRS990/PensionPlanContributionsGrp/TotalAmt07508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130739
IRS990/PrincipalOfficerNm0ALFRED THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02592833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02002501
IRS990/PYOtherRevenueAmt0-46643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-246718
IRS990/PYSalariesCompEmpBnftPaidAmt0790407
IRS990/PYTotalExpensesAmt02792908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02546190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-82149
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-82149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02697215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02592833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02570760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02523675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02549518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012934001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0731253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03696140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt016630141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03436854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03366464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03298554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03254928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03273341
IRS990ScheduleA/Total509Grp/TotalAmt016630141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03443209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03372619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03299544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03257047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03283602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016656021
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/BuildingsGrp/BookValueAmt01100536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04514303
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05614839
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127272
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01043688
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN 3716 THIRD AVENUE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0178250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0178250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1938251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278786
IRS990ScheduleD/TotalBookValueProgramRltdAmt01043688
IRS990ScheduleD/TotalLiabilityAmt01000276
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt03716 THIRD AVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FULTON CLASSON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2NEW START DEVELOPMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt099% LIMITED PARTNERSHIP OWNERSHIP BY BOARD MEMBER-PRE-EXISTING INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt180% OWNERSHIP BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt299% OWNERSHIP BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01043688
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11064167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt288200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT IN AFFORDABE HOUSING PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE AGREEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING AGREEMENT
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/OwnershipPct10.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0165 CONOVER STREET ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt13716 THIRD AVENUE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01043688
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-2549
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-6
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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