Civic Intelligence

La Pine Community Kitchen

990 • Fiscal year 2020 • EIN 20-2087631

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$28,047

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

54%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$411,024

Up $143,529 (+54%) from 2019

Net Assets

Up

$269,024

Up $144,729 (+116%) from 2019

Liabilities

Down

$142,000

Down $1,200 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Down

$719,693

Down $141,941 (-16%) from 2019

Expenses

Down

$565,642

Down $300,101 (-35%) from 2019

Net Income

Up

$154,051

Up $158,160 (+3849%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$411,024
Liabilities$142,000
Net Assets$269,024
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$719,693
Expenses$565,642
Net Income$154,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$719,693
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 meets the needs by providing free food non-USDA food boxes, hot nutritious lunches 5 days a week. We also provide, tents, tarps, blankets and clothing to the no income/low income women, men and children. The "Kitchens" population served in 2020 is over 7,600 individuals. Veterans 46%, children 18%. The others served include 54% over the age of 60. The "Kitchen" has given out over 304,000 lbs. of food in food boxes, over 26,000 hot lunches and 18,000 pieces of clothing and survival equipment since many of our patrons are living in homeless camps in the woods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,837$237,837→ $0
Cash and Non-Interest-Bearing Accounts$23,374$173,187▲ $149,813
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$261,211$411,024▲ $149,813
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,200$142,000▼ $1,200
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$143,200$142,000▼ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,011$269,024▲ $151,013
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$118,011$269,024▲ $151,013
Total Liabilities and Net Assets / Fund Balance$261,211$411,024▲ $149,813

Asset Categories

AssetBook ValueDepreciationBasis
Land$145,000-$145,000
Equipment$92,837$0$92,837
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip KeiferKitchen ManagerFT$28,047$28,047
Sharron DempseyGeneral ManagerPT$17,160$17,160
Victoria GardnerGrant WriterPT$17,160$17,160
Billie Fisher-FowlerDirector of Program and DevelopmentPT$1,440$1,440

Board Members and Trustees

NameTitle
James FlemingPresident
Chuck FerrierBoard Member
Julie PutBoard Member
Steffanie CountrymenBoard Member
Steve LangensteinBoard Member
Tammy LesueurBoard Member
Mary ThorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$686,452
Change in Net Assets
$154,051

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14$461,035NeighborImpact Comarison
Clothing and Household Goods-$99,383Goodwill Comparisons
Total Noncash Contributions14$560,418-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,082
Salaries, Compensation, and Employee Benefits$92,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$63,807-$63,807
Occupancy$39,426$14,864-$54,290
Other Expenses$18,131$0$0$18,131
Comp Disqual Persons$14,820--$14,820
Payroll Taxes-$13,933-$13,933
Insurance-$9,598-$9,598
Fees for Services Legal-$2,982-$2,982
Information Technology-$2,953-$2,953
Office Expenses-$2,637-$2,637
Fees for Services Accounting-$640-$640
Conferences and Meetings-$422-$422
Advertising-$365-$365
Total Functional Expenses$453,441$112,201$0$565,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 8B

“The Board does not have specific committees.”

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

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

Form 990, Part VI, Section C, Line 19

“All of our Board meeting are to public, and any document is available upon request. All cocument are available in the office for 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
2021-04-21

Organization Details

Principal Officer
Sharron Dempsey
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“All Board members have equal voting rights. We have seven board members at the end of 2020.”

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 appreciaion 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

“The net assets was overstated by (3,038)”

Raw XML AppendixShowing 400 of 497 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Community Kitchen meets the needs by providing free food non-USDA food boxes, hot nutritious lunches 5 days a week. We also provide, tents, tarps, blankets and clothing to the no income/low income women, men and children. The "Kitchens" population served in 2020 is over 7,600 individuals. Veterans 46%, children 18%. The others served include 54% over the age of 60. The "Kitchen" has given out over 304,000 lbs. of food in food boxes, over 26,000 hot lunches and 18,000 pieces of clothing and survival equipment since many of our patrons are living in homeless camps in the woods.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0365
IRS990/AdvertisingGrp/TotalAmt0365
IRS990/AllOtherContributionsAmt0686452
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0La Pine Community Kitchen
IRS990/BooksInCareOfDetail/PhoneNum05415361312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 813
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt016480 Finley Butte Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0La pine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097739
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023374
IRS990/CashNonInterestBearingGrp/EOYAmt0173187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063807
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt014820
IRS990/CompDisqualPersonsGrp/TotalAmt014820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0422
IRS990/ConferencesMeetingsGrp/TotalAmt0422
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0719693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0473082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0154051
IRS990/CYSalariesCompEmpBnftPaidAmt092560
IRS990/CYTotalExpensesAmt0565642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The La Pine Community Kitchen is made of three elements: The Kitchen, The Produce Stand and Clothes Closet. The La Pine Community Kitchen served 7,600 clients at least once during the year across the three Departments 4a. The Kitchens served 26,380 hot nutritious meals in 2020 at a cost of $1.89 per meal
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0151749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesAccountingGrp/TotalAmt0640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02982
IRS990/FeesForServicesLegalGrp/TotalAmt02982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Phillip Keifer
IRS990/Form990PartVIISectionAGrp/PersonNm1Victoria Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharron Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm3Billie Fisher-Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm4James Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Thorson
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Lesueur
IRS990/Form990PartVIISectionAGrp/PersonNm7Chuck Ferrier
IRS990/Form990PartVIISectionAGrp/PersonNm8Steffanie Countrymen
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Put
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Langenstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Kitchen Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Grant Writer
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Program and Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0174
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt033067
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0719693
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02953
IRS990/InformationTechnologyGrp/TotalAmt02953
IRS990/InsuranceGrp/ManagementAndGeneralAmt09598
IRS990/InsuranceGrp/TotalAmt09598
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237837
IRS990/LandBldgEquipCostOrOtherBssAmt0237837
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0La Pine Community Kitchen meets the needs of the community by providing food and clothing in a welcoming safe environment. The "Kitchen" has provided over 26,000 hot nutritious meals, 304,000 lbs. of food for our non-USDA food boxes, 28,800 pieces of clothing including tents, tarps, sleeping bags, warm jackets, boots and other cold weather gear. We serve 46% veterans, 18% children and overall 54% of our patrons are 60 years and older. Many of our patrons are homeless and are surviving in homeless camps in our local woods, others are living in cars.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142000
IRS990/NetAssetsOrFundBalancesBOYAmt0118011
IRS990/NetAssetsOrFundBalancesEOYAmt0269024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269024
IRS990/NoncashContributionsAmt0371105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014864
IRS990/OccupancyGrp/ProgramServicesAmt039426
IRS990/OccupancyGrp/TotalAmt054290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02637
IRS990/OfficeExpensesGrp/TotalAmt02637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3038
IRS990/OtherExpensesGrp/Desc0Kitchen Program
IRS990/OtherExpensesGrp/Desc1Pantry Program
IRS990/OtherExpensesGrp/Desc2Produce Program
IRS990/OtherExpensesGrp/Desc3Clothes Closet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt097503
IRS990/OtherExpensesGrp/ProgramServicesAmt11183
IRS990/OtherExpensesGrp/ProgramServicesAmt2282378
IRS990/OtherExpensesGrp/ProgramServicesAmt318131
IRS990/OtherExpensesGrp/TotalAmt097503
IRS990/OtherExpensesGrp/TotalAmt11183
IRS990/OtherExpensesGrp/TotalAmt2282378
IRS990/OtherExpensesGrp/TotalAmt318131
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013933
IRS990/PayrollTaxesGrp/TotalAmt013933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Sharron Dempsey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc04b. The Produce Stand distributed 304,000 pounds of donated produce, dairy, bread, meat and other grocery items. 7600 families visited the Produce Stand.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282378
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc04c. The Clothes Closet distributed 28,800 comfort items in 2020 including clothing, cold weather items, hygiene products, pillows, blankets, sleeping bags, tarps and tents. We assisted 7600 families and 9800 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018131
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pantry Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01183
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0772179
IRS990/PYOtherRevenueAmt0560
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4109
IRS990/PYSalariesCompEmpBnftPaidAmt093564
IRS990/PYTotalExpensesAmt0865743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861634
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154051
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0861074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03368204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018394
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03386598
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0719693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556867
IRS990ScheduleA/Total509Grp/TotalAmt03386598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0719693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0861634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03386598
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/EquipmentGrp/BookValueAmt092837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092837
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237837
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Goodwill Comparisons
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt099383
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt014
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0NeighborImpact Comarison
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0461035
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,024
Liabilities
$142,000
Net assets
$269,024
Revenue
$719,693
Expenses
$565,642
Net income
$154,051
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
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.72$0.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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