What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $429,917 changed to $435,559
- Total expenses
- $496,761 changed to $502,403
- Contributions and grants received
- $428,654 changed to $435,559
- Other revenue
- $1,263 changed to $0
- Total assets, end of year
- $34,838 changed to $35,355
- Net assets or fund balances, end of year
- $34,838 changed to $35,355
- Program services expenses
- $409,931 changed to $358,540
- Management and general expenses
- $29,873 changed to $83,130
- Fundraising expenses
- $64,903 changed to $60,733
- Program service expenses (Part III)
- $409,931 changed to $358,540
Listed only on the earlier return
- Ann Shields
- Mohammad Mahmoodi
Listed only on the later return
- Ann SheildsANN SHEILDS
- Mohammd MahmoodiMOHAMMD MAHMOODI
Totals
- Total revenue
- $435,559
- Total expenses
- $502,403
- Contributions and grants received
- $435,559
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $35,355
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,355
- Program services expenses (Part IX)
- $358,540
- Management and general expenses
- $83,130
- Fundraising expenses
- $60,733
- Program service expenses (Part III)
- $358,540
Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,398
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$422,161
-
8a · Fundraising events: contributions included on line 1c
$3,398
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,133 · program services $87,133 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $68,918 · program services $23,989 · management and general $975 · fundraising $43,954
-
11b · Fees: legal
total $200 · program services $0 · management and general $200 · fundraising $0
-
12 · Advertising and promotion
total $347 · program services $0 · management and general $0 · fundraising $347
-
13 · Office expenses
total $10,772 · program services $0 · management and general $10,772 · fundraising $0
-
16 · Occupancy
total $63,002 · program services $0 · management and general $63,002 · fundraising $0
-
17 · Travel
total $8,871 · program services $8,871 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,769 · program services $0 · management and general $1,769 · fundraising $0
-
24a · Other expenses: FOOD AND SUPPLIES PURCHASE
total $205,804 · program services $205,804 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $32,743 · program services $32,743 · management and general $0 · fundraising $0
-
24c · Other expenses: SERVICE AND CREDIT CARD FEES
total $7,143 · program services $0 · management and general $671 · fundraising $6,472
-
24d · Other expenses: MERCHANDISE
total $9,960 · program services $0 · management and general $0 · fundraising $9,960
-
24e · All other expenses
total $5,741 · program services $0 · management and general $5,741 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,945 · end of year $12,412
-
3 · Pledges and grants receivable
end of year $21,363
-
4 · Accounts receivable
end of year $720
-
5 · Loans and receivables from officers and key people
beginning of year $5,529 · end of year $343
-
9 · Prepaid expenses and deferred charges
beginning of year $1,011 · end of year $517
-
15 · Other assets
beginning of year $7,563 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $101,048 · end of year $35,355
Mission and programs · 2024
Mission
PROVIDE FOOD AND RELATED SERVICES TO ECONOMICALLY INSECURE INDIVIDUALS.
-
PROVIDE APPROXIMATELY $119,803 NUTRIENT DENSE HOT MEALS HYGIENE SUPPLIES AND CLOTHING TO ECONOMICALLY INSECURE NEW YORKERS.
Expenses $358,540
As filed on the 2024 return.
Listed in Part VII
-
Tim YimTIM YIM
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Christine PrimiCHRISTINE PRIMI
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alexandra WilleyALEXANDRA WILLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tyler HefferonTYLER HEFFERON
EXECUTIVE DIRECTOR
- Total calculated
- $71,733
- From this org
- $71,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ann SheildsANN SHEILDS
COMMUNICATIONS DIRECTOR
- Total calculated
- $15,400
- From this org
- $15,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Paul RameyPAUL RAMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lauren MeyersLAUREN MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mohammd MahmoodiMOHAMMD MAHMOODI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601829349301670
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