Civic Intelligence

La Pine Community Kitchen

990 • Fiscal year 2021 • EIN 20-2087631

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$28,363

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$557,525

Up $146,501 (+36%) from 2020

Net Assets

Up

$416,825

Up $147,801 (+55%) from 2020

Liabilities

Down

$140,700

Down $1,300 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$1,070,792

Up $351,099 (+49%) from 2020

Expenses

Up

$918,645

Up $353,003 (+62%) from 2020

Net Income

Down

$152,147

Down $1,904 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$557,525
Liabilities$140,700
Net Assets$416,825
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$1,070,792
Expenses$918,645
Net Income$152,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,070,792
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 2 times weekly, 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 2021 is over 7,600 individuals. Veterans 38%, children 18%. The others served include 44% over the age of 60. The "Kitchen" has given out over 414,000 lbs. of food in food boxes, over 21,000 hot lunches and 16,000 pieces of clothing and survival equipment since many of our patrons are living in homeless camps in the woods. We have many clients who have integrated back into jobs, housing, and are comfortable in social various settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,187$319,688▲ $146,501
Land, Buildings, and Equipment, Net$237,837$237,837→ $0
Total Assets$411,024$557,525▲ $146,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,000$140,700▼ $1,300
Total Liabilities$142,000$140,700▼ $1,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,024$416,825▲ $147,801
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$269,024$416,825▲ $147,801
Total Liabilities and Net Assets / Fund Balance$411,024$557,525▲ $146,501

Asset Categories

AssetBook ValueDepreciationBasis
Land$145,000-$145,000
Buildings$92,837$0$92,837
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharron DempseyGeneral ManagerPT$28,363$28,363
Victoria GardnerGrant WriterPT$25,104$25,104
Mistie ManningChefPT$9,415$9,415

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,070,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,070,060
Change in Net Assets
$152,147

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 Inventory414,000$563,0401.36 per Lbs.
Clothing and Household Goods-$34,320$2.86 per item
Total Noncash Contributions414,000$597,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,030
Salaries, Compensation, and Employee Benefits$94,615
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$9,415$50,685-$60,100
Occupancy$33,441--$33,441
Comp Disqual Persons$25,420--$25,420
Other Expenses$11,147$0$0$11,147
Payroll Taxes-$9,095-$9,095
Insurance-$7,835-$7,835
Travel-$6,210-$6,210
Office Expenses-$3,092-$3,092
Fees for Services Legal-$1,502-$1,502
Information Technology-$910-$910
Advertising-$669-$669
Fees for Services Accounting-$270-$270
Conferences and Meetings-$125-$125
Total Functional Expenses$838,252$80,393$0$918,645
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 by all board members. Our committies do not have the authority to make decisions they investigate only, and then report back to the full board. Then board makes the final decision.”

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 meetings are public, and all documents are available upon request. All documents are available in the office for inspection during and after our board meetings.”

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 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
2022-03-31

Organization Details

Principal Officer
Sharon Dempsey
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“All Board members have an equal vote. We have 7 board members by the end of 2021.”

Form 990, Part V, Line 7A

“All fund raising income was related to our mission and all funds went directly to cover program expenses. COVID slowed down our fund raising activities. We did participate in a local craft and food fair, connected with the senior center.”

Form 990, Part V, Line 14A

“The La Pine Community Kitchen didn't provide any tanning services. We never had this service.”

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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/ActivityOrMissionDesc0Community Kitchen meets the needs by providing free food (non-USDA) food boxes 2 times weekly, 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 2021 is over 7,600 individuals. Veterans 38%, children 18%. The others served include 44% over the age of 60. The "Kitchen" has given out over 414,000 lbs. of food in food boxes, over 21,000 hot lunches and 16,000 pieces of clothing and survival equipment since many of our patrons are living in homeless camps in the woods. We have many clients who have integrated back into jobs, housing, and are comfortable in social various settings.
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IRS990/MissionDesc0La Pine Community Kitchen meets the needs of our community by providing food and clothing in a welcoming safe environment. The "Kitchen" has provided over 21,000 hot nutritious meals, 414,000 lbs. of food for our non-USDA food boxes, 18,000 pieces of clothing including tents, tarps, sleeping bags, warm jackets, boots and other cold weather gear. We serve 36% 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0416825
IRS990/NoncashContributionsAmt0723840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033441
IRS990/OccupancyGrp/TotalAmt033441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OfficeExpensesGrp/TotalAmt03092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Kitchen Program
IRS990/OtherExpensesGrp/Desc1Pantry
IRS990/OtherExpensesGrp/Desc2Cllothes Closet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt024092
IRS990/OtherExpensesGrp/ProgramServicesAmt1734737
IRS990/OtherExpensesGrp/ProgramServicesAmt211147
IRS990/OtherExpensesGrp/TotalAmt024092
IRS990/OtherExpensesGrp/TotalAmt1734737
IRS990/OtherExpensesGrp/TotalAmt211147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09095
IRS990/PayrollTaxesGrp/TotalAmt09095
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sharon Dempsey
IRS990/PriorPeriodAdjustmentsAmt0-4346
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc04b. The Food Bank distributed 414,000 pounds of donated produce, dairy, bread, meat and othe grocery items. 8400 families visited the Food Bank.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0690713
IRS990/ProgSrvcAccomActy3Grp/Desc04c. The Clothes Closet distributed 12,000 comfort items in 2021 including clothing, cold weather items, hygiene products, pillows, blankets, sleeping bags, tarps and tents. We assisted 6500 families and 9800 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022294
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010479
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pantry Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1We here at the kitchen have served meals, given away hot meals, survival needs such as, tents, tarps, bedding, coats, shoes including all other cold weather gear. This was accomplished by following COVID state and federal rules. Meals, food boxes, clothing were shared with our community outside. This doubled our work and in some instances cost.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0473082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154051
IRS990/PYSalariesCompEmpBnftPaidAmt092560
IRS990/PYTotalExpensesAmt0565642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719693
IRS990/ReconcilationRevenueExpnssAmt0152147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022648
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03891972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03901267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01071524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03901267
IRS990ScheduleA/TotalSupportAmt03901267
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/BookValueAmt092837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092837
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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/MethodOfDeterminingRevenuesTxt0$2.86 per item
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034320
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0414000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.36 per Lbs.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0563040
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,525
Liabilities
$140,700
Net assets
$416,825
Revenue
$1,070,792
Expenses
$918,645
Net income
$152,147
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
2021Detailed filing. Detailed filing data is available for this year.$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
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