Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3471934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$779,693
Down $82,517 (-9.6%) from 2016
Net Assets
Down$278,081
Down $165,447 (-37%) from 2016
Liabilities
Up$501,612
Up $82,930 (+20%) from 2016
Revenue
Up$1,944,354
Up $665,136 (+52%) from 2016
Expenses
Up$2,141,482
Up $815,100 (+61%) from 2016
Net Income
Down-$197,128
Down $149,964 (-318%) from 2016
To reduce barriers for justice involved individuals and at risk youth, helping them find pathways to success with a vision for a world in which all people have paths to meaningful opportunities allowing them to reach their full potential.
Delivering entrepreneurial solutions that support underserved support underserved communities for the joy of a healthy life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $322,158 | $290,173 | ▼ $31,985 |
| Accounts Receivable | $165,350 | $208,528 | ▲ $43,178 |
| Savings and Temporary Cash Investments | $275,805 | $155,265 | ▼ $120,540 |
| Loans From Officers Directors | $125,000 | $125,000 | → $0 |
| Land, Buildings, and Equipment, Net | $22,545 | $64,070 | ▲ $41,525 |
| Pledges and Grants Receivable | $44,725 | $29,167 | ▼ $15,558 |
| Investments Program Related | $24,643 | $24,643 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,984 | $7,847 | ▲ $863 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $862,210 | $779,693 | ▼ $82,517 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,862 | $368,791 | ▲ $163,929 |
| Deferred Revenue | $88,820 | $7,821 | ▼ $80,999 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $418,682 | $501,612 | ▲ $82,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $370,765 | $153,636 | ▼ $217,129 |
| Temporarily Rstr Net Assets | $72,763 | $124,445 | ▲ $51,682 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $443,528 | $278,081 | ▼ $165,447 |
| Total Liabilities and Net Assets / Fund Balance | $862,210 | $779,693 | ▼ $82,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,070 | $69,021 | $133,091 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ronald J Berman | CFO/CCO | PT | $73,670 | $73,670 |
| Name | Title |
|---|---|
| Jeffrey Brown | Chairman & CEO |
| Sandy Brown | Vice Chairman/secretary |
| David Litsky | Director |
| Kimberly Lloyd | Director |
| Linda Rosanio | Director |
| Mike Palmieri | Director |
| Pam Porter | Director |
| Scott Moses | Director |
| Sharmain Matlock-turner | Director |
| Shelley Adler | Director |
| Wayne Trotman | Director |
| Atif Bostic | Executive Director |
| Samuel Kates | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $41,250 | 0 |
| Total Noncash Contributions | 1 | $41,250 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $931,998 |
| Other Expenses | $890,170 |
| Grants and Similar Amounts Paid | $319,314 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,082 | $67,272 | - | $681,354 |
| Fees for Services Other | $322,292 | $20,339 | - | $342,631 |
| Grants to Domestic Orgs | $319,314 | - | - | $319,314 |
| Current Officers, Directors, Trustees, and Key Employees | $170,422 | $80,222 | $0 | $250,644 |
| Occupancy | $61,840 | $54,942 | - | $116,782 |
| Travel | $96,009 | $12,420 | - | $108,429 |
| Information Technology | $16,770 | $17,571 | - | $34,341 |
| Depreciation Depletion | $4,127 | $9,735 | - | $13,862 |
| Insurance | - | $10,099 | - | $10,099 |
| Office Expenses | $3,318 | $5,293 | - | $8,611 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Other Expenses | $2,500 | $3,887 | - | $6,387 |
| Fees for Services Legal | $2,915 | $688 | - | $3,603 |
| Interest | - | $276 | - | $276 |
| Total Functional Expenses | $1,836,835 | $304,647 | $0 | $2,141,482 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,141,482 |
| Total Expenses per Audited Statements | $2,141,482 |
| Total Expenses per Form 990 | $2,141,482 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Non-cash Grants 5000 and Under | - | - | Reimbursement for Food Distributed to Numerous Not-for-profit Organizations on Behalf of Uplift Solutions | $58,048 |
| Susan G Komen Breast Cancer Foundation Inc | Dallas, TX | 501(c)(3) | Support | $33,250 |
| Grants 5000 and Under | - | - | Support | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| BROWN'S SUPERSTORES LLC | Chairman | Salaries, Rent, Contributions | No | $1,333,377 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $125,000 | $125,000 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is circulated to all board members for review prior to submission. Once approved, the form 990 is filed.”
“Compensation for the executive director of the organization is calculated using a formula developed by an outside consultant and the amount is approved by the board. The treasurer reviews the calculation on an annual basis. All salaries are ultimately approved by the board.”
“All governing documents are maintained on site and are avilable upon request. The financial statements will be published on the web site.”
“Reconciliation of net assets- donated services and use of facilities: in-kind costs are reflected upon receipt or use and are recorded at cost or estimated cost, where practicable, as expenses for program seervices and management and general expenses. For the years ended december 31, 2017 and 2016, in kind costs were $31,681 and $9,383, respectively.”
“Description:other professional fees total fees:284408”
“Description:administrative fees total fees:58223”
“The Company is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The Company adopted the accounting pronouncement dealing with uncertain tax positions as of January 26, 2010. Upon adoption of this accounting pronouncement, the Company had no unrecognized tax benefits. Furthermore, the Company had no unrecognized tax benefits at December 31, 2017 and 2016. In addition, the Company has no income tax related penalties or interest for the periods reported in these financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Delivering entrepreneurial solutions that support underserved support underserved communities for the joy of a healthy life. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1244221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8564712042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 DELSEA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250644 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1244221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 319314 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18047 |
| IRS990/CYOtherExpensesAmt | 0 | 890170 |
| IRS990/CYOtherRevenueAmt | 0 | 47300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 634786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 931998 |
| IRS990/CYTotalExpensesAmt | 0 | 2141482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1944354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7821 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13862 |
| IRS990/Desc | 0 | Health Solutions creates in-store health care clinics and wrap around nutrition services. 500 health screenings conducted this year. Sustainable Food Solutions creates new supermarkets, turn around existing supermarkets that may be in danger of failing, and works on food recovery systems. New store in Waterloo, Iowa and a turn around in New Orleans. Workforce Solutions was created in early 2017 and trains re-entering citizens to work in the supermarket industry. 99 students trained and placed in supermarket entry jobs. These program areas are incredibly important and they all start leveraging supermarkets as a point of access. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 31681 |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1836835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3603 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 322292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342631 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 24.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL KATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimberly Lloyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARMAIN MATLOCK-TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA ROSANIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLEY ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE TROTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE PALMIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ATIF BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD J BERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 138056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 66420 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 323201 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 319314 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 319314 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1944354 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10099 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InterestGrp/TotalAmt | 0 | 276 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 24643 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 24643 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133091 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 125000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 125000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COMPANY'S MISSION IS "DELIVERING ENTREPRENEURIAL SOLUTIONS THAT SUPPORT UNDERSERVED COMMUNITIES FOR THE JOY OF A HEALTHY LIFE." THE COMPANY STRIVES TO ACCOMPLISH ITS MISSION BY WORKING WITH COMMUNITY LEADERS, GROCERY OPERATORS, COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS ("CDFIS"), GOVERNMENT AGENCIES AND NONPROFITS TO CREATE SUSTAINABLE FRESH-FOOD ACCESS THROUGH THE DEVELOPMENT OF INNOVATIVE, SUSTAINABLE SUPERMARKETS IN LOW-INCOME COMMUNITIES. THE COMPANY WORKS TO ENSURE THE SUSTAINABILITY OF THE SUPERMARKET BY OVERCOMING THE FINANCIAL BARRIERS THAT EXIST IN THE DEVELOPMENT OF GROCERY OPERATIONS IN LOW-INCOME, LOW FOOD-ACCESS COMMUNITIES. IN ADDITION, THE COMPANY WORKS TO INSTALL ENTREPRENEURIAL INNOVATIONS THAT FURTHER ENSURE SUSTAINABILITY AND SEEK TO ADDRESS OTHER SOCIETAL ISSUES THAT EXIST. FURTHERMORE, THE COMPANY SUPPORTS COMMUNITY EVENTS AND BUILDS PARTNERSHIPS WITH LOCAL FARMS, HEALTHCARE PROVIDERS AND FINANCIAL INSTITUTIONS TO DEVELOP INITIATIVES FOR ITS CLIENTS TO BEST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278081 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 41250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47300 |
| IRS990/OtherRevenueTotalAmt | 0 | 47300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 681354 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 322158 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 290173 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7847 |
| IRS990/PrincipalOfficerNm | 0 | RONALD J BERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 779913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 309804 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18152 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 562024 |
| IRS990/PYOtherRevenueAmt | 0 | 3675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 477478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454554 |
| IRS990/PYTotalExpensesAmt | 0 | 1326382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1279218 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 682086 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1244221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3737129 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.