CITY RELIEF INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITY RELIEF INC (EIN 11-2974154)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-11
- IRS object ID
- 201320709349300412
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-11T12:37:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FYLSTRA WRIGHT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 LAFAYETTE AVENUE | AddressLine1 |
| City | HAWTHORNE | City |
| State | NJ | State |
| ZIP Code | 075062422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112974154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY RELIEF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 8007362773 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 WALNUT STREET | AddressLine1 |
| City | ELIZABETH | City |
| State | NJ | State |
| ZIP Code | 07201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIXIE GALLOWAY | Name |
| Title | CFO | Title |
| Phone | 8007362773 | Phone |
| Date Signed | 2013-03-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH A FYLSTRA | Name |
| Phone | 9734270588 | Phone |
| Date Prepared | 2013-03-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIXIE GALLOWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 WALNUT STREET | AddressLine1 |
| City | ELIZABETH | City |
| State | NJ | State |
| ZIP Code | 07201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1900581 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYCR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | NEW YORK CITY RELIEF, INC. SEEKS TO BE A BRIDGE BETWEEN THE NEEDS ON THE STREET AND RESOURCES IN THE COMMUNITY TO CONNECT THE POOR AND ADDICTED WITH A PATHWAY TOWARDS HELP AND HOPE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 2187 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1479588 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1860912 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 108 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1479588 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1861020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 614729 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 795991 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 655333 | OtherExpensePriorYear |
| Other Expenses Current Year | 734796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1270062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1530787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 209526 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 330233 | RevenuesLessExpensesCY |
| Total Assets BOY | 745888 | TotalAssetsBOY |
| Total Assets EOY | 1070343 | TotalAssetsEOY |
| Total Liabilities BOY | 5778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 740110 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1070343 | NetAssetsOrFundBalancesEOY |
| Mission Description | NEW YORK CITY RELIEF, INC. SEEKS TO BE A BRIDGE BETWEEN THE NEEDS ON THE STREET AND RESOURCES IN THE COMMUNITY TO CONNECT THE POOR AND ADDICTED WITH A PATHWAY TOWARDS HELP AND HOPE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1192474 | Expense |
| Description | FEED, CLOTHE AND MINISTER TO THE DAILY NEEDS OF THE HOMELESS | Description |
| Total Program Service Expense | 1192474 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATION | NamePerson |
| Telephone Number | 8007362773 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 WALNUT STREET | AddressLine1 |
| City | ELIZABETH | City |
| State | NJ | State |
| ZIP Code | 07201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD GALLOWAY | ||||||
| FOUNDER | 40.00 | X | X | 67673 | 0 | 0 |
| DIXIE GALLOWAY | ||||||
| CFO | 40.00 | X | X | 52423 | 0 | 0 |
| MARK REITSMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL S BENSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JAMES HSU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT P GOODWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWIN HERR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY MELILLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE E PARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESUS REPETTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARIS PAVLIDES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFERY WELLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY PAULSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE WORK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUAN GALLOWAY | ||||||
| PRESIDENT | 40.00 | X | 151791 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 271887 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 124654 | FundraisingEvents |
| Government Grants | 10950 | GovernmentGrants |
| All Other Contributions | 1725308 | AllOtherContributions |
| Noncash Contributions | 346222 | NoncashContributions |
| Total Contributions | 1860912 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39561 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 124654 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39561 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1861020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271888 | Total |
| Program Services | 140520 | ProgramServices |
| Management And General | 104180 | ManagementAndGeneral |
| Fundraising | 27188 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371855 | Total |
| Program Services | 312447 | ProgramServices |
| Management And General | 49407 | ManagementAndGeneral |
| Fundraising | 10001 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100201 | Total |
| Program Services | 70506 | ProgramServices |
| Management And General | 23906 | ManagementAndGeneral |
| Fundraising | 5789 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52047 | Total |
| Program Services | 36623 | ProgramServices |
| Management And General | 12418 | ManagementAndGeneral |
| Fundraising | 3006 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Management And General | 2800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
| Management And General | 4950 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911 | Total |
| Management And General | 911 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13069 | Total |
| Management And General | 13069 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5277 | Total |
| Management And General | 5277 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23791 | Total |
| Program Services | 22546 | ProgramServices |
| Management And General | 1245 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66933 | Total |
| Program Services | 64131 | ProgramServices |
| Management And General | 2802 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279 | Total |
| Management And General | 279 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65985 | Total |
| Program Services | 56787 | ProgramServices |
| Management And General | 9198 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19450 | Total |
| Management And General | 19450 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 192352 | 192352 |
| VOLUNTEER SERVICES | 158514 | 158514 |
| SUPPLIES | 60617 | 60617 |
| INTERNATIONAL MISSIONS | 20727 | 20727 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99141 | Total |
| Program Services | 56704 | ProgramServices |
| Management And General | 35855 | ManagementAndGeneral |
| Fundraising | 6582 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530787 | Total |
| Program Services | 1192474 | ProgramServices |
| Management And General | 285747 | ManagementAndGeneral |
| Fundraising | 52566 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47054 | BOY |
| EOY | 248273 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7650 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1134344 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 312274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691184 | BOY |
| EOY | 822070 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745888 | BOY |
| EOY | 1070343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5778 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5778 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740110 | BOY |
| EOY | 1070343 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740110 | BOY |
| EOY | 1070343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745888 | BOY |
| EOY | 1070343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 330233 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1148991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1256844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1479588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1900473 | CurrentTaxYear |
| Total | 6969112 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 39561 | CurrentTaxYear |
| Total | 39561 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1148991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1256844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1479588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1940034 | CurrentTaxYear |
| Total | 7008673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7008673 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57 | CurrentTaxYearMinus2Years |
| Current Tax Year | 108 | CurrentTaxYear |
| Total | 254 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57 | CurrentTaxYearMinus2Years |
| Current Tax Year | 108 | CurrentTaxYear |
| Total | 254 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1149017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1256901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1479588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1940142 | CurrentTaxYear |
| Total | 7008927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111080 | OtherCostOrOtherBasis |
| Book Value | 111080 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244319 | OtherCostOrOtherBasis |
| Depreciation | 81438 | Depreciation |
| Book Value | 162881 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152392 | OtherCostOrOtherBasis |
| Depreciation | 97771 | Depreciation |
| Book Value | 54621 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131053 | OtherCostOrOtherBasis |
| Depreciation | 81707 | Depreciation |
| Book Value | 49346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 495500 | OtherCostOrOtherBasis |
| Depreciation | 51358 | Depreciation |
| Book Value | 444142 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 822070 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 99300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 80808 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18492 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18492 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 64915 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 43846 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21069 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21069 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 164215 | GrossReceiptsTotal |
| Charitable Contributions Total | 124654 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39561 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 39561 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39561 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUAN GALLOWAY | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 151791 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 151791 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | TIME & MATERIAL COST | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 154239 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HOUSEHOLD ITEMS | 1 | 25119 | COST |
| X | VOLUNTEER TIME | 21900 | 158514 | HOURS WORKED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DIXIE GALLOWAY CFO WIFE OF RICHARD GALLOWAY JUAN GALLOWAY PRESIDENT SON OF RICHARD& DIXIE GALLOWAY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DIXIE GALLOWAY, CFO REVIEWS THE FORM 990 TO SEE THAT IT IS IN CONFORMITY WITH THE BOOKS AND RECORDS OF NEW YORK CITY RELIEF, INC. AFTER APPROVAL BY THE CFO THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY AT THE BOARD OF DIRECTORS MEETING AND BY STAFF AT A NYCR STAFF MEETING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR AND CFO REVIEW SALARIES ANNUALLY AND MAKE RECOMMENDATIONS FOR CHANGES TO THE BOARD OF DIRECTORS FOR APPROVAL |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
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