Civic Intelligence

La Pine Community Kitchen

990 • Fiscal year 2019 • EIN 20-2087631

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization Profilelapinecommunitykitchen.org
PO Box 813La Pine, OR 97739

(541) 536-1312

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,216

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$267,495

Down $31,203 (-10%) from 2018

Net Assets

Down

$124,295

Down $30,003 (-19%) from 2018

Liabilities

Down

$143,200

Down $1,200 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$861,634

Up $311,887 (+57%) from 2018

Expenses

Up

$865,743

Up $304,689 (+54%) from 2018

Net Income

Up

-$4,109

Up $7,198 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $93,854Liabilities 2011: $02011Assets 2012: $121,548Liabilities 2012: $02012Assets 2013: $120,383Liabilities 2013: $02013Assets 2014: $168,939Liabilities 2014: $02014Assets 2015: $173,604Liabilities 2015: $0Net Assets 2015: $173,6042015Assets 2016: $161,134Liabilities 2016: $0Net Assets 2016: $161,1342016Assets 2017: $170,762Liabilities 2017: $0Net Assets 2017: $170,7622017Assets 2018: $298,698Liabilities 2018: $144,400Net Assets 2018: $154,2982018Assets 2019: $267,495Liabilities 2019: $143,200Net Assets 2019: $124,2952019Assets 2020: $411,024Liabilities 2020: $142,000Net Assets 2020: $269,0242020Assets 2021: $557,525Liabilities 2021: $140,700Net Assets 2021: $416,8252021Assets 2022: $697,313Liabilities 2022: $139,506Net Assets 2022: $557,8072022Assets 2023: $802,854Liabilities 2023: $137,706Net Assets 2023: $665,1482023

Highlighted filing

2019

Assets$267,495
Liabilities$143,200
Net Assets$124,295
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,110Expenses 2011: $88,015Net Income 2011: $12,0952011Revenue 2012: $123,666Expenses 2012: $120,333Net Income 2012: $3,3332012Revenue 2013: $124,875Expenses 2013: $126,030Net Income 2013: -$1,1552013Revenue 2014: $177,726Expenses 2014: $129,180Net Income 2014: $48,5462014Revenue 2015: $282,829Expenses 2015: $278,164Net Income 2015: $4,6652015Revenue 2016: $565,284Expenses 2016: $577,754Net Income 2016: -$12,4702016Revenue 2017: $704,309Expenses 2017: $675,466Net Income 2017: $28,8432017Revenue 2018: $549,747Expenses 2018: $561,054Net Income 2018: -$11,3072018Revenue 2019: $861,634Expenses 2019: $865,743Net Income 2019: -$4,1092019Revenue 2020: $719,693Expenses 2020: $565,642Net Income 2020: $154,0512020Revenue 2021: $1,070,792Expenses 2021: $918,645Net Income 2021: $152,1472021Revenue 2022: $1,034,870Expenses 2022: $893,844Net Income 2022: $141,0262022Revenue 2023: $839,485Expenses 2023: $732,377Net Income 2023: $107,1082023

Highlighted filing

2019

Revenue$861,634
Expenses$865,743
Net Income-$4,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$863,143
Mission and Program Overview

Mission

La Pine Community Kitchen meets the needs of the community by providing food and clothing in a welcoming safe enviroment.

Community Kitchen meet the needs by providing free food and clothing to the no income/low income women, men and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,000$237,837▲ $92,837
Cash and Non-Interest-Bearing Accounts$37,702$29,658▼ $8,044
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$294,519$267,495▼ $27,024
Other Assets Total$111,817$0▼ $111,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,400$143,200▼ $1,200
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$144,400$143,200▼ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,119$124,295▼ $25,824
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$150,119$124,295▼ $25,824
Total Liabilities and Net Assets / Fund Balance$294,519$267,495▼ $27,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$145,000-$145,000
Equipment$92,837$18,980$111,817
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharron DempseyGeneral ManagerPT$6,216$6,216
Billie Fisher-FowlerDirector of Program and DevelopmentPT$5,183$5,183

Board Members and Trustees

NameTitle
James FlemingPresident
Gary GordonVice President
Chuck FerrierBoard Member
Julie PutBoard Member
Steffanie CountrymenBoard Member
Tammy LesueurBoard Member
Mary ThorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$560
All Other Contributions
$846,574
Change in Net Assets
$-4,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$612,084Neighbor Impact
Clothing and Household Goods-$99,383Goodwill Camparison
Other Non Cash Contri Table1$4,432$368 Per month
Other Non Cash Contri Table1$2,734Interest Calculation
Total Noncash Contributions3$718,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$861,634
Total Revenue per Form 990
$861,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,179
Salaries, Compensation, and Employee Benefits$93,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$119,839$0$0$119,839
Current Officers, Directors, Trustees, and Key Employees-$72,097-$72,097
Occupancy$29,539--$29,539
Other Salaries and Wages$13,914--$13,914
Payroll Taxes-$7,553-$7,553
Travel$5,832$212-$6,044
Insurance-$5,253-$5,253
Office Expenses-$1,510-$1,510
Conferences and Meetings-$1,189-$1,189
Fees for Services Legal-$516-$516
Information Technology-$404-$404
Fees for Services Accounting-$212-$212
All Other Expenses$130--$130
Total Functional Expenses$776,797$88,946$0$865,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,743
Total Expenses per Audited Statements$865,743
Total Expenses per Form 990$865,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,069
Fundraising Direct Expenses$1,509
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Minutes are recorded and approved for every Board Meeting. Committies do not have authority to make decisions. they are investigative only. They report their recommendation to the full Board who makes all decisions. We do not have affiliates.”

Form 990, Part VI, Section B, Line 11B

“All of our Board Meeting are open to public, and any document is available upon request. All document are available in the officefor inspection before, during, and after the meeting.”

Form 990, Part VI, Section C, Line 19

“All of our Board Meeting are open to public, and any document is available upon request. All document are available in the officefor inspection before, during, and after the meeting.”

Filing and Contact Details

Filer

Filer Name
La Pine Community Kitchen
EIN
20-2087631
Phone
5415361312
Address
PO Box 813, La Pine, OR 97739

Signing Officer

Name
Sharon Dempsey
Title
General Manage
Phone
5415361312
Signed
2020-04-16

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
26
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“All Board members have equal voting rights. We have a 7 Board Member at the end of 2019”

Form 990, Part V, Line 7A

“All fundraising income was related to our mission and all funds went directly to cover program expenses. Our fundraising selling food at local fairs and one donor appreciation and acquistion event.”

Form 990, Part V, Line 14A

“The La Pine Community Kitchen did not provide any tanning services and never has. Happily we are a The Kitchen.”

Form 990, Part XI, Line 9

“Delivery Truck was removed $19,890”

Financial Statement Notes

Schedule D, Part IV, Line 1A

“La Pine Community Kitchen purchased property from VFW”

Schedule D, Part VI, Line 1C

“18,980”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111817
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-18980
IRS990/OtherExpensesGrp/Desc0Kitchen Food
IRS990/OtherExpensesGrp/Desc1Clothes Closet
IRS990/OtherExpensesGrp/Desc2Produce Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt026914
IRS990/OtherExpensesGrp/ProgramServicesAmt1580629
IRS990/OtherExpensesGrp/ProgramServicesAmt2119839
IRS990/OtherExpensesGrp/TotalAmt026914
IRS990/OtherExpensesGrp/TotalAmt1580629
IRS990/OtherExpensesGrp/TotalAmt2119839
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013914
IRS990/OtherSalariesAndWagesGrp/TotalAmt013914
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07553
IRS990/PayrollTaxesGrp/TotalAmt07553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0La Pine Community Kitchen
IRS990/PriorPeriodAdjustmentsAmt0-2735
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc04b. The Produce Stand distributed 239,285 lbs of donated produce, dairy, bread and other grocery items. 5172 families visited the Produce Stand. 10,066 individual family members received healthy food to prepare at home
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc04c. The Clothes Closet distributed 39,256 comfort items in 2019 including clothing, cold weather items, hygiene products, pillows, blankets, sleeping bags, tarps and tents. We assisted 2921 families and 4618 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133709
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0548137
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0509054
IRS990/PYRevenuesLessExpensesAmt0-13724
IRS990/PYSalariesCompEmpBnftPaidAmt052807
IRS990/PYTotalExpensesAmt0561861
IRS990/PYTotalRevenueAmt0548137
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0861074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02924177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025530
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02949707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282802
IRS990ScheduleA/Total509Grp/TotalAmt02949707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949707
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0865743
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0La Pine Community Kitchen purchased property from VFW
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt118,980
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237837
IRS990ScheduleD/TotalExpensesPerForm990Amt0865743
IRS990ScheduleD/TotalRevenuePerForm990Amt0861634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865743
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Goodwill Camparison
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt099383
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Neighbor Impact
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0612084

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,495
Liabilities
$143,200
Net assets
$124,295
Revenue
$861,634
Expenses
$865,743
Net income
-$4,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.14$0.67$0.84$0.73$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.56$1.03$0.89$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.14$0.42$1.07$0.92$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.14$0.27$0.72$0.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.12$0.86$0.87$0.00
2018Summary only. Only limited summary data is available for this year.$0.30$0.14$0.15$0.55$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.70$0.68$0.03
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.57$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.09$0.01