Civic Intelligence

La Pine Community Kitchen

990 • Fiscal year 2022 • EIN 20-2087631

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$30,529

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$697,313

Up $139,788 (+25%) from 2021

Net Assets

Up

$557,807

Up $140,982 (+34%) from 2021

Liabilities

Down

$139,506

Down $1,194 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$1,034,870

Down $35,922 (-3.4%) from 2021

Expenses

Down

$893,844

Down $24,801 (-2.7%) from 2021

Net Income

Down

$141,026

Down $11,121 (-7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$697,313
Liabilities$139,506
Net Assets$557,807
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$1,034,870
Expenses$893,844
Net Income$141,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,034,919
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 2022 is over 9800 individuals. Veterans 38%, children 12%. The others served include 44% over the age of 60. The "Kitchen" has given out over 404,000 lbs. of food in food boxes, over 23,000 hot lunches and 12,000 pieces of clothing and survival equipment since many of our patrons are living in unhoused camps in the woods. We have many clients who have integrated back into jobs, housing, and are comfortable in social and other various settings. In addition, we are able to connect our patrons with potential housing and health care. Many of our patrons have pets, so we were able to provide a free pet clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,688$383,906▲ $64,218
Land, Buildings, and Equipment, Net$237,793$313,407▲ $75,614
Pd in Cap Srpls Land Bldg Eqp Fund$146,268$298,372▲ $152,104
Rtn Earn Endowment Incm Other Fnds$152,104$141,026▼ $11,078
Cap Stk Tr Prin Current Funds$118,409$118,409→ $0
Savings and Temporary Cash Investments-$0-
Total Assets$557,481$697,313▲ $139,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,700$139,506▼ $1,194
Other Liabilities-$0-
Total Liabilities$140,700$139,506▼ $1,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,781$557,807▲ $141,026
Total Liabilities and Net Assets / Fund Balance$557,481$697,313▲ $139,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,000$0$145,000
Other Land Buildings$92,837$0$92,837
Equipment$75,570$0$75,570
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria GardnerGrant WriterPT$30,529$30,529
Sharron DempseyGeneral ManagerPT$28,626$28,626
Mistie ManningChefPT$17,194$17,194

Board Members and Trustees

NameTitle
James FlemingPresident
Clyde EvansVice President
Andrea HineBoard Member
Chuck FerrierBoard Member
Cyndi DavisBoard Member
Oliver TrisselBoard Member
Steve LangensteinBoard Member
Tammy LesueurBoard Member
Mary ThorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,353
All Other Contributions
$923,867
Change in Net Assets
$141,026

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 Inventory435,000$577,108$1.43 per lb
Clothing and Household Goods-$41,837$2.86 Each
Other Non Cash Contri Table4$1,596Contractor normal jobs with are proform
Total Noncash Contributions435,004$620,541-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,692
Salaries, Compensation, and Employee Benefits$143,152
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$0$76,350$0$76,350
Occupancy$21,250$51,728$0$72,978
Other Salaries and Wages$36,138$0$0$36,138
Payroll Taxes-$30,664$0$30,664
Travel$12,115$0$0$12,115
Insurance$0$10,598$0$10,598
Office Expenses$0$2,432$0$2,432
Other Expenses$1,596$0$0$1,596
Fees for Services Accounting$0$1,334$0$1,334
Fees for Services Legal-$1,046$0$1,046
Advertising$0$864$0$864
Information Technology$0$320$0$320
Total Functional Expenses$718,508$175,336$0$893,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,402
Fundraising Direct Expenses$49
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
Annual disclosure for covered persons
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
Yes
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 committees do not have the authority to make decisions they investigate only, and then report back to the full board. Then the Board makes the final decisions.”

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 documents are available in the office for inspection before, during, and after 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
2023-04-12

Organization Details

Principal Officer
Sharri Dempsey
Formed
2006
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“All Board members have an equal vote. We have 8 boards members by the end of 2022”

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 funds raising activities. We did participate in a local 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”

Raw XML AppendixShowing 400 of 592 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/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 2022 is over 9800 individuals. Veterans 38%, children 12%. The others served include 44% over the age of 60. The "Kitchen" has given out over 404,000 lbs. of food in food boxes, over 23,000 hot lunches and 12,000 pieces of clothing and survival equipment since many of our patrons are living in unhoused camps in the woods. We have many clients who have integrated back into jobs, housing, and are comfortable in social and other various settings. In addition, we are able to connect our patrons with potential housing and health care. Many of our patrons have pets, so we were able to provide a free pet clinic.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Victoria Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharron Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm2Mistie Manning
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Thorson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tammy Lesueur
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Ferrier
IRS990/Form990PartVIISectionAGrp/PersonNm6Cyndi Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Langenstein
IRS990/Form990PartVIISectionAGrp/PersonNm8James Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm9Clyde Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10Oliver Trissel
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrea Hine
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Grant Writer
IRS990/Form990PartVIISectionAGrp/TitleTxt1General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt049
IRS990/FundraisingGrossIncomeAmt02402
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0108650
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01034919
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0320
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0320
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010598
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010598
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313407
IRS990/LandBldgEquipCostOrOtherBssAmt0313407
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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 23,000 hot nutritious meals, 404,000 lbs. of food for our non-USDA food boxes, 12,000 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 un-homed and are surviving in homeless camps in our local woods, others are living in cars.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139506
IRS990/NetAssetsOrFundBalancesBOYAmt0416781
IRS990/NetAssetsOrFundBalancesEOYAmt0557807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02353
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0613024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051728
IRS990/OccupancyGrp/ProgramServicesAmt021250
IRS990/OccupancyGrp/TotalAmt072978
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02432
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Kitchen Program (Hot Meals)
IRS990/OtherExpensesGrp/Desc1Produce Program
IRS990/OtherExpensesGrp/Desc2Clothes Closet
IRS990/OtherExpensesGrp/Desc3Services
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/ProgramServicesAmt012440
IRS990/OtherExpensesGrp/ProgramServicesAmt1591132
IRS990/OtherExpensesGrp/ProgramServicesAmt243837
IRS990/OtherExpensesGrp/ProgramServicesAmt31596
IRS990/OtherExpensesGrp/TotalAmt012440
IRS990/OtherExpensesGrp/TotalAmt1591132
IRS990/OtherExpensesGrp/TotalAmt243837
IRS990/OtherExpensesGrp/TotalAmt31596
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036138
IRS990/OtherSalariesAndWagesGrp/TotalAmt036138
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030664
IRS990/PayrollTaxesGrp/TotalAmt030664
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0146268
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0298372
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sharri Dempsey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc04b. The Food Bank distributed 404,000 pounds of donated produce, dairy, bread, meat and other grocery items. 8400 families visited the Food Bank.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654362
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631408
IRS990/ProgSrvcAccomActy3Grp/Desc04c. The Clothes Closet distributed 12,000 comfort items in 2022 including clothing, cold weather items, hygiene products, pillows, blankets, sleeping bags, tarps and tents. We assisted 7210 families and 9800 individuals. The Kitchen is proud to state we have helped many un-homed survive our cold winter climate. We also, provide kitchen starter kits like (dishes, utensils, pots and pans).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034337
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152147
IRS990/PYSalariesCompEmpBnftPaidAmt094615
IRS990/PYTotalExpensesAmt0918645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070792

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,313
Liabilities
$139,506
Net assets
$557,807
Revenue
$1,034,870
Expenses
$893,844
Net income
$141,026
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
2022Detailed filing. Detailed filing data is available for this year.$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
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