Civic Intelligence

Our Daily Bread Soup Kitchen Inc.

990 • Fiscal year 2016 • EIN 23-2489409

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization ProfileN/A
331 South George StreetYork, PA 17403-5514

(717) 848-1674

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,460

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,066,696

Up $4,034 (+0.4%) from 2015

Net Assets

Up

$1,066,696

Up $4,034 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Up

$165,704

Up $46,837 (+39%) from 2015

Expenses

Down

$161,670

Down $5,340 (-3.2%) from 2015

Net Income

Up

$4,034

Up $52,177 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $266,699Liabilities 2011: $0Net Assets 2011: $266,6992011Assets 2012: $1,274,967Liabilities 2012: $0Net Assets 2012: $1,274,9672012Assets 2013: $1,190,790Liabilities 2013: $0Net Assets 2013: $1,190,7902013Assets 2014: $1,110,805Liabilities 2014: $0Net Assets 2014: $1,110,8052014Assets 2015: $1,062,662Liabilities 2015: $0Net Assets 2015: $1,062,6622015Assets 2016: $1,066,696Liabilities 2016: $0Net Assets 2016: $1,066,6962016Assets 2017: $1,027,215Liabilities 2017: $0Net Assets 2017: $1,027,2152017Assets 2018: $1,012,978Liabilities 2018: $0Net Assets 2018: $1,012,9782018Assets 2019: $1,022,803Liabilities 2019: $0Net Assets 2019: $1,022,8032019Assets 2020: $1,064,006Liabilities 2020: $0Net Assets 2020: $1,064,0062020Assets 2021: $1,160,096Liabilities 2021: $0Net Assets 2021: $1,160,0962021Assets 2022: $1,283,638Liabilities 2022: $0Net Assets 2022: $1,283,6382022Assets 2023: $1,267,535Liabilities 2023: $0Net Assets 2023: $1,267,5352023Assets 2024: $1,266,083Liabilities 2024: $0Net Assets 2024: $1,266,0832024Assets 2025: $1,256,891Liabilities 2025: $0Net Assets 2025: $1,256,8912025

Highlighted filing

2016

Assets$1,066,696
Liabilities$0
Net Assets$1,066,696
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $115,553Expenses 2011: $132,102Net Income 2011: -$16,5492011Revenue 2012: $1,216,775Expenses 2012: $208,507Net Income 2012: $1,008,2682012Revenue 2013: $132,161Expenses 2013: $216,338Net Income 2013: -$84,1772013Revenue 2014: $110,672Expenses 2014: $190,657Net Income 2014: -$79,9852014Revenue 2015: $118,867Expenses 2015: $167,010Net Income 2015: -$48,1432015Revenue 2016: $165,704Expenses 2016: $161,670Net Income 2016: $4,0342016Revenue 2017: $107,484Expenses 2017: $146,965Net Income 2017: -$39,4812017Revenue 2018: $126,846Expenses 2018: $141,083Net Income 2018: -$14,2372018Revenue 2019: $121,745Expenses 2019: $111,920Net Income 2019: $9,8252019Revenue 2020: $147,727Expenses 2020: $106,524Net Income 2020: $41,2032020Revenue 2021: $207,750Expenses 2021: $111,660Net Income 2021: $96,0902021Revenue 2022: $246,194Expenses 2022: $122,652Net Income 2022: $123,5422022Revenue 2023: $179,560Expenses 2023: $195,663Net Income 2023: -$16,1032023Revenue 2024: $188,872Expenses 2024: $190,324Net Income 2024: -$1,4522024Revenue 2025: $164,557Expenses 2025: $173,749Net Income 2025: -$9,1922025

Highlighted filing

2016

Revenue$165,704
Expenses$161,670
Net Income$4,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v3.0
Gross Receipts
$165,704
Mission and Program Overview

Mission

Preparation and serving of free meals to the poor people of the community. The soup kitchen is open to the public. (average of 238 meals served per day.) substantially all receipts are public donations.

Preparation and serving of free meals to the poor people of the community. The soup kitchen is open to the public. (Average of 327 meals served per day.) Substantially all receipts are public donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,062,662$1,066,696▲ $4,034
Savings and Temporary Cash Investments$924,477$789,618▼ $134,859
Land, Buildings, and Equipment, Net$138,185$277,078▲ $138,893
Total Assets$1,062,662$1,066,696▲ $4,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062,662$1,066,696▲ $4,034
Total Liabilities and Net Assets / Fund Balance$1,062,662$1,066,696▲ $4,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,391--
Other Land Buildings$107,878--
Land$10,000--
Equipment$22,809--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KochManagerFT$51,460$51,460

Board Members and Trustees

NameTitle
Rev John SawickiPresident/Director
David PollickDirector
Joanne GotwaltDirector
William W GordonDirector
Paula KochDirector/Secry/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$162,974
Program Service Revenue
$0
Investment Income
$2,730
Other Revenue
$0
All Other Contributions
$162,974
Change in Net Assets
$4,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,026
Other Expenses$60,644
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$51,460$0$0$51,460
Other Salaries and Wages$39,986$0$0$39,986
Insurance$10,137$0$0$10,137
Payroll Taxes$9,580$0$0$9,580
Other Expenses$6,408$0$0$6,408
All Other Expenses$2,467$0$0$2,467
Travel$1,212$0$0$1,212
Total Functional Expenses$161,670$0$0$161,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Filing and Contact Details

Filer

Filer Name
Our Daily Bread Soup Kitchen Inc
EIN
23-2489409
Phone
7178481674
Address
331 South George Street, York, PA 17403-5514

Signing Officer

Name
Paula Koch
Title
Treasurer
Phone
7178481674
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Koch
Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
125

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402
Preparer
C Marie Mcinerney CPA
Phone
7178547894
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Manager of daily operations is related to a current”

Pt VI, Line 2

“director. His employment has been approved by the”

Pt VI, Line 2

“Board of Directors.”

Pt VI, Line 11B

“A Copy of Form 990 was provided to Manager to review”

Pt VI, Line 11B

“with the Board of Directors for Final approval.”

Pt VI, Line 8B

“Taxpayer does not have any committees.”

Pt VI, Line 19

“Governing documents, financial statements and copies”

Pt VI, Line 19

“of Form 990 are made available to the public upon”

Pt VI, Line 19

“request at the Soup Kitchen's address described herein.”

Form 990, Part IX, Line 24E

“Equipment Repairs 445. 445. 0. 0.”

Form 990, Part IX, Line 24E

“Building Repairs 1022. 1022. 0. 0.”

Form 990, Part IX, Line 24E

“General expenses 1000. 1000. 0. 0.”

Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preparation and serving of free meals to the poor people of the community. The soup kitchen is open to the public. (Average of 327 meals served per day.) Substantially all receipts are public donations.
IRS990/AllOtherContributionsAmt0162974
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02467
IRS990/AllOtherExpensesGrp/TotalAmt02467
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULA KOCH
IRS990/BooksInCareOfDetail/PhoneNum07178462616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 Dupont Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02730
IRS990/CYOtherExpensesAmt060644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04034
IRS990/CYSalariesCompEmpBnftPaidAmt0101026
IRS990/CYTotalExpensesAmt0161670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREPARATION AND SERVING OF FREE MEALS TO THE POOR PEOPLE OF THE COMMUNITY. THE SOUP KITCHEN IS OPEN TO THE PUBLIC. (AVERAGE OF 327 MEALS SERVED PER DAY.) SUBSTANTIALLY ALL RECEIPTS ARE PUBLIC DONATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161670
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JOHN SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM W GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE GOTWALT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID POLLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Secry/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010137
IRS990/InsuranceGrp/TotalAmt010137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277078
IRS990/LandBldgEquipCostOrOtherBssAmt0277078
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preparation and serving of free
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01062662
IRS990/NetAssetsOrFundBalancesEOYAmt01066696
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Supplies, Plates, Trays
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/ProgramServicesAmt019476
IRS990/OtherExpensesGrp/ProgramServicesAmt18310
IRS990/OtherExpensesGrp/ProgramServicesAmt212634
IRS990/OtherExpensesGrp/ProgramServicesAmt36408
IRS990/OtherExpensesGrp/TotalAmt019476
IRS990/OtherExpensesGrp/TotalAmt18310
IRS990/OtherExpensesGrp/TotalAmt212634
IRS990/OtherExpensesGrp/TotalAmt36408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039986
IRS990/OtherSalariesAndWagesGrp/TotalAmt039986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09580
IRS990/PayrollTaxesGrp/TotalAmt09580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA KOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03578
IRS990/PYOtherExpensesAmt067338
IRS990/PYRevenuesLessExpensesAmt0-48143
IRS990/PYSalariesCompEmpBnftPaidAmt099672
IRS990/PYTotalExpensesAmt0167010
IRS990/PYTotalRevenueAmt0118867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01062662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01066696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01211758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01723388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020791
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.36900
IRS990ScheduleA/PublicSupportTotal170Amt0674785
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01048603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01211758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01723388
IRS990ScheduleA/TotalSupportAmt01744179
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136391
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0136391
IRS990ScheduleD/EquipmentGrp/BookValueAmt022809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022809
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107878
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0107878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Manager of daily operations is related to a current
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1director. His employment has been approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Copy of Form 990 was provided to Manager to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4with the Board of Directors for Final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxpayer does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, financial statements and copies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of Form 990 are made available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8request at the Soup Kitchen's address described herein.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Repairs 445. 445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Repairs 1022. 1022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General expenses 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062662
IRS990/TotalAssetsEOYAmt01066696
IRS990/TotalAssetsGrp/BOYAmt01062662
IRS990/TotalAssetsGrp/EOYAmt01066696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162974
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066696
IRS990/TotalProgramServiceExpensesAmt0161670
IRS990/TotalReportableCompFromOrgAmt051460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165704
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066696
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01212
IRS990/TravelGrp/TotalAmt01212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 Dupont Ave
IRS990/USAddress/CityNm0York
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178481674
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Daily Bread Soup Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0OURD
ReturnHeader/Filer/EIN0232489409
ReturnHeader/Filer/PhoneNum07178481674
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 South George Street
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0174035514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07178547894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARIE MCINERNEY CPA
ReturnHeader/ReturnTs02017-01-13T11:15:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,696
Liabilities
$0
Net assets
$1,066,696
Revenue
$165,704
Expenses
$161,670
Net income
$4,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.16$0.17$0.01
2024Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.19$0.19$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.18$0.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.25$0.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.21$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.15$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.13$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.13$0.22$0.08
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.22$0.21$1.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.12$0.13$0.02