Civic Intelligence

Organic Soup Kitchen

990 • Fiscal year 2021 • EIN 27-1081432

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization ProfileWWW.ORGANICSOUPKITCHEN.ORG

View Organization Page

315 Meigs Rd A369Santa Barbara, CA 93109

(805) 364-2790

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$159,392

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$473,949

Down $86,053 (-15%) from 2020

Net Assets

Down

$448,110

Down $23,684 (-5.0%) from 2020

Liabilities

Down

$25,839

Down $62,369 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$804,772

Down $391,701 (-33%) from 2020

Expenses

Down

$828,456

Down $63,820 (-7.2%) from 2020

Net Income

Down

-$23,684

Down $327,881 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $10,258Liabilities 2012: $28,088Net Assets 2012: -$17,8302012Assets 2013: $41,775Liabilities 2013: $780Net Assets 2013: $40,9952013Assets 2014: $31,685Liabilities 2014: $0Net Assets 2014: $31,6852014Assets 2015: $79,001Liabilities 2015: $22,447Net Assets 2015: $56,5542015Assets 2016: $86,491Liabilities 2016: $11,667Net Assets 2016: $74,8242016Assets 2017: $74,852Liabilities 2017: $8,784Net Assets 2017: $66,0682017Assets 2018: $194,305Liabilities 2018: $12,610Net Assets 2018: $181,6952018Assets 2019: $188,811Liabilities 2019: $21,214Net Assets 2019: $167,5972019Assets 2020: $560,002Liabilities 2020: $88,208Net Assets 2020: $471,7942020Assets 2021: $473,949Liabilities 2021: $25,839Net Assets 2021: $448,1102021Assets 2022: $499,382Liabilities 2022: $39,032Net Assets 2022: $460,3502022Assets 2023: $1,324,998Liabilities 2023: $371,994Net Assets 2023: $953,0042023Assets 2024: $981,252Liabilities 2024: $280,169Net Assets 2024: $701,0832024

Highlighted filing

2021

Assets$473,949
Liabilities$25,839
Net Assets$448,110
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $64,737Expenses 2012: $60,854Net Income 2012: $3,8832012Revenue 2013: $152,993Expenses 2013: $94,168Net Income 2013: $58,8252013Revenue 2014: $107,002Expenses 2014: $124,592Net Income 2014: -$17,5902014Revenue 2015: $186,463Expenses 2015: $161,594Net Income 2015: $24,8692015Revenue 2016: $214,162Expenses 2016: $193,121Net Income 2016: $21,0412016Revenue 2017: $222,780Expenses 2017: $230,345Net Income 2017: -$7,5652017Revenue 2018: $454,909Expenses 2018: $359,586Net Income 2018: $95,3232018Revenue 2019: $495,085Expenses 2019: $509,183Net Income 2019: -$14,0982019Revenue 2020: $1,196,473Expenses 2020: $892,276Net Income 2020: $304,1972020Revenue 2021: $804,772Expenses 2021: $828,456Net Income 2021: -$23,6842021Revenue 2022: $480,562Expenses 2022: $468,322Net Income 2022: $12,2402022Revenue 2023: $1,260,823Expenses 2023: $768,169Net Income 2023: $492,6542023Revenue 2024: $1,173,853Expenses 2024: $1,425,774Net Income 2024: -$251,9212024

Highlighted filing

2021

Revenue$804,772
Expenses$828,456
Net Income-$23,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.2
Gross Receipts
$821,099
Mission and Program Overview

Mission

Organic soup kitchen seeks to serve high quality, immune fortifying foods to those in our community with the greatest health and financial challenges we support this by offering clinically based nutrition and applicable education.

Organic soup kitchen provides oncology nutrition and addresses food insecurity to a diverse demographic of individuals struggling with the effects of cancer and chronic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,398$328,358▼ $58,040
Land, Buildings, and Equipment, Net$173,604$145,591▼ $28,013
Total Assets$560,002$473,949▼ $86,053
Liabilities
Accounts Payable and Accrued Expenses$46,899$13,805▼ $33,094
Other Liabilities$41,309$12,034▼ $29,275
Total Liabilities$88,208$25,839▼ $62,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,794$448,110▼ $23,684
Total Net Assets Fund Balance$471,794$448,110▼ $23,684
Total Liabilities and Net Assets / Fund Balance$560,002$473,949▼ $86,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,943$66,024$159,967
Equipment$51,648$45,577$97,225
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CarroccioExecutive DirectorFT$156,800$2,592$159,392
Andrea Slaby-carroccioChief OperatingFT$145,800$5,604$151,404

Board Members and Trustees

NameTitle
Jenny NguyenChair
David DebinDirector
Joe GonzalezDirector
William GaleDirector
Cheryl GieferSecretary
Nancy StrandbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,276
Program Service Revenue
$1,225
Investment Income
$-1,157
Other Revenue
$37,428
All Other Contributions
$703,361
Change in Net Assets
$-23,684

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 Inventory19$96,288Fair Market Value
Other Non Cash Contri Table1$25,915Amount of Loan Forgi
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions21$127,203-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,746
Other Expenses$386,710
Total Fundraising Expense$8,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$271,348$39,448-$310,796
Occupancy$69,879$3,678-$73,557
Other Salaries and Wages$58,956--$58,956
Other Employee Benefits$41,104$2,164-$43,268
Depreciation Depletion$33,335$1,754-$35,089
Payroll Taxes$27,272$1,454-$28,726
Office Expenses$13,546$718-$14,264
Advertising$11,197$589-$11,786
Fees for Services Accounting-$11,734-$11,734
Conferences and Meetings$9,816$114-$9,930
Insurance$3,149$5,653-$8,802
Travel$8,060$424-$8,484
Information Technology$7,987$420-$8,407
Other Expenses$6,185$60$8,730$6,245
Fees for Services Other$4,311--$4,311
All Other Expenses$2,088$102-$2,190
Interest$703--$703
Total Functional Expenses$751,414$68,312$8,730$828,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$12,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“The president/executive director and secretary/ chief operations officer are married.”

Form 990, Part VI, Section B, Line 11B

“The board members review the form 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“Organic soup kitchen board of directors is diligent in reviewing annual conflict of interest forms, and if applicable will maintain a list of potentially conflicted entities and individuals. Proposed transactions are then matched against the list as a means of identifying possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director, other officers, and top management officials is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Organic Soup Kitchen
EIN
27-1081432
Phone
8053642790
Address
315 MEIGS RD A369, SANTA BARBARA, CA 93109

Signing Officer

Name
Anthony Carroccio
Title
Executive Director
Phone
8053642790
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Carroccio
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
103

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Vanessa M Garcia
Phone
8059664157
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2021, or for any tax year for which the statue is open, the organization is not aware of any uncertain tax positions requiring approval.”

Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0ORGANIC SOUP KITCHEN PROVIDES ONCOLOGY NUTRITION AND ADDRESSES FOOD INSECURITY TO A DIVERSE DEMOGRAPHIC OF INDIVIDUALS STRUGGLING WITH THE EFFECTS OF CANCER AND CHRONIC ILLNESSES.
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IRS990/Desc0THE ORGANIZATION SERVES MEALS TO AT LEAST 40,000 PEOPLE PER YEAR AND WORKS WITH 25 DIFFERENT NON-PROFIT AGENCIES IN SERVING WHOLESOME NUTRIENT DENSE ORGANIC FOOD TO CANCER/MEDICAL OUTPATIENTS, SENIORS, VETERANS, AND OTHER DEMOGRAPHIC GROUPS AND INDIVIDUALS EXPERIENCING FOOD-INSECURITY IN THE GREATER SANTA BARBARA COUNTY. THE ORGANIZATION WORKS TO ENSURE THAT EVERY INDIVIDUAL AND FAMILY HAS ACCESS TO HIGH-QUALITY, HEALTHY FOOD, REGARDLESS OF THEIR FINANCIAL STATUS. THE ORGANIZATION OPERATES UNDER THE PREMISE THAT A FOUNDATION OF NUTRITION AND COMPASSION HAS TRANSFORMATIVE HEALING POWER. THE ORGANIZATION ACHIEVES THIS MISSION BY BEING ORGANIZATIONALLY AND FINANCIALLY SUSTAINABLE, ECO-CONSCIOUS AND EMPLOYEE AND VOLUNTEER FRIENDLY.DURING THE YEAR, THE ORGANIZATION RECEIVED DONATED SERVICES FOR DEVELOPMENT, FUNDRAISING, ADMINISTRATION, CHEFS, TRANSPORTATION, ADVERTISING AND UTILITIES. THE ORGANIZATION VALUED THESE DONATED SERVICES AT APPROXIMATELY $806,000.
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IRS990/MissionDesc0ORGANIC SOUP KITCHEN SEEKS TO SERVE HIGH QUALITY, IMMUNE FORTIFYING FOODS TO THOSE IN OUR COMMUNITY WITH THE GREATEST HEALTH AND FINANCIAL CHALLENGES, WE SUPPORT THIS BY OFFERING CLINICALLY BASED NUTRITION AND APPLICABLE EDUCATION.
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IRS990/OtherExpensesGrp/TotalAmt36245
IRS990/OtherLiabilitiesGrp/BOYAmt041309
IRS990/OtherLiabilitiesGrp/EOYAmt012034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058956
IRS990/OtherSalariesAndWagesGrp/TotalAmt058956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt027272
IRS990/PayrollTaxesGrp/TotalAmt028726
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY CARROCCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09583
IRS990/PYOtherExpensesAmt0539280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017056
IRS990/PYRevenuesLessExpensesAmt0304197
IRS990/PYSalariesCompEmpBnftPaidAmt0352996
IRS990/PYTotalExpensesAmt0892276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02777800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02928055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0908801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222772
IRS990ScheduleA/Total509Grp/TotalAmt02934755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0841099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02935075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2021, OR FOR ANY TAX YEAR FOR WHICH THE STATUE IS OPEN, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING APPROVAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145591
IRS990ScheduleD/TotalLiabilityAmt012034
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY CARROCCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREA SLABY-CARROCCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt019
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt096288
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AMOUNT OF LOAN FORGI

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Filings

Displayed year

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

Open filing
Assets
$473,949
Liabilities
$25,839
Net assets
$448,110
Revenue
$804,772
Expenses
$828,456
Net income
-$23,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.17$1.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.26$0.77$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.80$0.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$1.20$0.89$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.45$0.36$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.21$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.19$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.09$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.06$0.06$0.00