Civic Intelligence

Free Lunch Program

990EZ • Fiscal year 2024 • EIN 26-4722790

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 08, 2024

1105 Gilbert CTIowa City, IA 52240-4536

(319) 337-6283

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$192,581

Up $42,112 (+28%) from 2023

Net Assets

Up

$190,481

Up $41,515 (+28%) from 2023

Liabilities

Up

$2,100

Up $597 (+40%) from 2023

Revenue And Expenses

Revenue

Up

$177,658

Up $59,025 (+50%) from 2023

Expenses

Down

$136,143

Down $275 (-0.2%) from 2023

Net Income

Up

$41,515

Up $59,300 (+333%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $57,836Liabilities 2010: $172Net Assets 2010: $57,6642010Assets 2012: $85,219Liabilities 2012: $172Net Assets 2012: $85,0472012Assets 2013: $143,325Liabilities 2013: $171Net Assets 2013: $143,1542013Assets 2014: $171,557Liabilities 2014: $712Net Assets 2014: $170,8452014Assets 2015: $182,843Net Assets 2015: $182,8432015Assets 2016: $183,256Liabilities 2016: $2,282Net Assets 2016: $180,9742016Assets 2017: $188,413Liabilities 2017: $2,810Net Assets 2017: $185,6032017Assets 2018: $183,370Liabilities 2018: $3,147Net Assets 2018: $180,2232018Assets 2019: $193,533Liabilities 2019: $3,184Net Assets 2019: $190,3492019Assets 2020: $222,315Liabilities 2020: $1,997Net Assets 2020: $220,3182020Assets 2021: $201,212Liabilities 2021: $1,618Net Assets 2021: $199,5942021Assets 2022: $168,518Liabilities 2022: $1,615Net Assets 2022: $166,9032022Assets 2023: $150,469Liabilities 2023: $1,503Net Assets 2023: $148,9662023Assets 2024: $192,581Liabilities 2024: $2,100Net Assets 2024: $190,4812024Assets 2025: $176,086Liabilities 2025: $1,685Net Assets 2025: $174,4012025

Highlighted filing

2024

Assets$192,581
Liabilities$2,100
Net Assets$190,481

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $92,470Expenses 2010: $34,806Net Income 2010: $57,6642010Revenue 2012: $64,037Expenses 2012: $43,552Net Income 2012: $20,4852012Revenue 2013: $103,752Expenses 2013: $45,645Net Income 2013: $58,1072013Revenue 2014: $74,949Expenses 2014: $47,257Net Income 2014: $27,6922014Revenue 2015: $69,413Expenses 2015: $57,416Net Income 2015: $11,9972015Revenue 2016: $66,385Expenses 2016: $68,253Net Income 2016: -$1,8682016Revenue 2017: $67,476Expenses 2017: $62,847Net Income 2017: $4,6292017Revenue 2018: $65,455Expenses 2018: $70,836Net Income 2018: -$5,3812018Revenue 2019: $80,402Expenses 2019: $70,276Net Income 2019: $10,1262019Revenue 2020: $117,899Expenses 2020: $87,930Net Income 2020: $29,9692020Revenue 2021: $82,516Expenses 2021: $103,240Net Income 2021: -$20,7242021Revenue 2022: $39,399Expenses 2022: $72,090Net Income 2022: -$32,6912022Revenue 2023: $118,633Expenses 2023: $136,418Net Income 2023: -$17,7852023Revenue 2024: $177,658Expenses 2024: $136,143Net Income 2024: $41,5152024Revenue 2025: $125,118Expenses 2025: $141,198Net Income 2025: -$16,0802025

Highlighted filing

2024

Revenue$177,658
Expenses$136,143
Net Income$41,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$177,658
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE FREE LUNCH MEALS TO NEEDY INDIVIDUALS IN THE COMMUNTY$9,654$150,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAI KAISERCo-DirectorPT$38,350-$38,350
DIANE PLATTECo-DirectorPT$38,350-$38,350
ROBERT LITTLEHALEPresident-$0--
MARCIA BOLINGERVice President-$0--
SHARYN REITZTreasurer-$0--
COLLEEN SCHILLINGSecretary-$0--
BRYCEN MYERSBoard Member-$0--
CYNTHIA CARDELLBoard Member-$0--
CAROLYN JOHNSONBoard Member-$0--
JAYSON SAINSBURYBoard Member-$0--
STEVEN DAMMBoard Member-$0--
MICHAEL BROWNBoard Member-$0--
DEB HIDEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Free Lunch Program
EIN
26-4722790
Phone
3193376283
Address
1105 GILBERT CT, IOWA CITY, IA 52240-4536

Signing Officer

Name
Sharyn Reitz
Title
Treasurer
Phone
3193376283
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Corridor Taxes
Address
507 KOSER AVE, IOWA CITY, IA 52246
Preparer
M Jon Brown
Phone
3193330377
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

FACILITY SUPPLIES 2815.

Form 990EZ, Part I, Line 16

Fundraising expenses 1619.

Form 990EZ, Part I, Line 16

INSURANCE 2460.

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 200.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 274.

Form 990EZ, Part I, Line 16

OUTREACH 363.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 10499.

Form 990EZ, Part I, Line 16

SOFTWARE 855.

Form 990EZ, Part I, Line 16

TRAINING AND TRAVEL 98.

Raw XML Appendix237 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LITTLEHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA BOLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARYN REITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAI KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE PLATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYCEN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA CARDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAYSON SAINSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVEN DAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEB HIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0897
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE LUNCH MEALS TO NEEDY INDIVIDUALS IN THE COMMUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087128
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136143
IRS990EZ/TotalProgramServiceExpensesAmt0150173
IRS990EZ/TotalRevenueAmt0177658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://iowacityfreelunch.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544877
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02631
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544877
IRS990ScheduleA/TotalSupportAmt0558155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY SUPPLIES 2815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP FEES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE 10499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING AND TRAVEL 98.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARYN REITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193376283
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE LUNCH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0264722790
ReturnHeader/Filer/PhoneNum03193376283
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 GILBERT CT
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0522404536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863406011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIDOR TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 KOSER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052246
ReturnHeader/PreparerPersonGrp/PhoneNum03193330377
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JON BROWN
ReturnHeader/ReturnTs02024-10-08T10:17:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.25$1.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.90$1.78$1.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.19$1.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.39$0.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$0.83$1.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.18$0.88$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.80$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.65$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.86$0.67$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.69$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.75$0.47$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.04$0.46$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.64$0.44$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.92$0.35$0.58