Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-3858422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$749,993
Up $51,040 (+7.3%) from 2019
Net Assets
Up$748,466
Up $50,847 (+7.3%) from 2019
Liabilities
Up$1,527
Up $193 (+14%) from 2019
Revenue
Up$202,388
Up $37,006 (+22%) from 2019
Expenses
Up$151,541
Up $30,827 (+26%) from 2019
Net Income
Up$50,847
Up $6,179 (+14%) from 2019
Providing daily lunch meals for
Providing daily lunch meals for the hungry and homeless, mentally challenged, elderly men, women and the needy children of rome and floyd county georgia
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $538,855 | $518,614 | ▼ $20,241 |
| Savings and Temporary Cash Investments | $118,300 | $121,616 | ▲ $3,316 |
| Cash and Non-Interest-Bearing Accounts | $41,798 | $109,763 | ▲ $67,965 |
| Total Assets | $698,953 | $749,993 | ▲ $51,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,334 | $1,527 | ▲ $193 |
| Total Liabilities | $1,334 | $1,527 | ▲ $193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $697,619 | $748,466 | ▲ $50,847 |
| Total Net Assets Fund Balance | $697,619 | $748,466 | ▲ $50,847 |
| Total Liabilities and Net Assets / Fund Balance | $698,953 | $749,993 | ▲ $51,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $508,299 | $82,162 | - |
| Equipment | $10,315 | $51,085 | - |
| Name | Title |
|---|---|
| Bambi Waters | Board of Directors |
| Barbara Earle | Board of Directors |
| Jamie Safigan | Board of Directors |
| John Uldrick | Board of Directors |
| Keith Howell | Board of Directors |
| Keith Micler | Board of Directors |
| Lisa Stuenkel | Director |
| Melanie Baker | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,461 |
| Salaries, Compensation, and Employee Benefits | $49,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,592 | - | - | $45,592 |
| Depreciation Depletion | $20,241 | - | - | $20,241 |
| Occupancy | $20,064 | - | - | $20,064 |
| Insurance | $11,334 | - | - | $11,334 |
| Travel | $5,445 | - | - | $5,445 |
| Other Expenses | $4,900 | - | - | $4,900 |
| All Other Expenses | $4,162 | - | - | $4,162 |
| Payroll Taxes | $3,488 | - | - | $3,488 |
| Fees for Services Accounting | $660 | - | - | $660 |
| Office Expenses | $301 | - | - | $301 |
| Total Functional Expenses | $151,541 | $0 | $0 | $151,541 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“PART VI LINE 8A: N/A”
“PART VI LINE 8B: N/A”
“Review of return available upon request”
“Line 19 available upon request”
“Supplies: program service expenses 3,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,340. List rental: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Bank charges: program service expenses 232. Management and general expenses 0. Fundraising expenses 0. Total expenses 232. Membership dues: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING DAILY LUNCH MEALS FOR THE HUNGRY AND HOMELESS, MENTALLY CHALLENGED, ELDERLY MEN, WOMEN AND THE NEEDY CHILDREN OF ROME AND FLOYD COUNTY GEORGIA |
| IRS990/AllOtherContributionsAmt | 0 | 202147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4162 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITTINGTON JONES AND RUDERT CPAS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062347571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 RIVERSIDE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30165 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241 |
| IRS990/CYOtherExpensesAmt | 0 | 102461 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49080 |
| IRS990/CYTotalExpensesAmt | 0 | 151541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20241 |
| IRS990/Desc | 0 | PROVIDING DAILY LUNCH MEALS FOR THE HUNGRY AND HOMELESS, MENTALLY CHALLENGED, ELDERLY MEN, WOMEN AND THE NEEDY CHILDREN OF ROME AND FLOYD COUNTY GEORGIA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 151541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 660 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA STUENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ULDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE SAFIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH MICLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BAMBI WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA EARLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 202388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 651861 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDING DAILY LUNCH MEALS FOR THE HUNGRY AND HOMELESS, MENTALLY CHALLENGED, ELDERLY MEN, WOMEN AND THE NEEDY CHILDREN OF ROME AND FLOYD COUNTY GEORGIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 697619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 748466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 697619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 748466 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOWER/LAUNDRY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUMPSTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3488 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA STUENKEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165157 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225 |
| IRS990/PYOtherExpensesAmt | 0 | 82083 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38631 |
| IRS990/PYTotalExpensesAmt | 0 | 120714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 165382 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50847 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 202147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 739646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 929 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 739646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 739646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 740575 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 508299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82162 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 590461 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51085 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 61400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 518614 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI LINE 8A: N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI LINE 8B: N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF RETURN AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 19 AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 3,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,340. LIST RENTAL: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. BANK CHARGES: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 698953 |
| IRS990/TotalAssetsEOYAmt | 0 | 749993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 202147 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 697619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 748466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 698953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 749993 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5445 |
| IRS990/TravelGrp/TotalAmt | 0 | 5445 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 HUNTINGTON ROAD SW |
| IRS990/USAddress/CityNm | 0 | ROME |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30165 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROMEFLOYDCOMMUNITYKITCHEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA STUENKEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7063465708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROME-FLOYD COUNTY COMMUNITY SOUP KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROME |
| ReturnHeader/Filer/EIN | 0 | 263858422 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066222097 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 CENTRAL PLAZA NO 384 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461381910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITTINGTON JONES & RUDERT CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1264 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 301621264 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7062347571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE DAVIS |
| ReturnHeader/ReturnTs | 0 | 2021-09-08T14:08:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.