Civic Intelligence

Manna Cafe Ministries

990 • Fiscal year 2015 • EIN 27-1699146

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.MANNACAFEMINISTRIES.COM
1960 Madison StreetClarksville, TN 37043

(931) 933-0970

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,264

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$520,621

Up $230,263 (+79%) from 2014

Net Assets

Up

$517,887

Up $228,207 (+79%) from 2014

Liabilities

Up

$2,734

Up $2,056 (+303%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin61st percentile

Revenue

Down

$3,214,830

Down $704,309 (-18%) from 2014

Expenses

Down

$3,000,970

Down $1,049,545 (-26%) from 2014

Net Income

Up

$213,860

Up $345,236 (+263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $24,335Net Assets 2011: $24,3352011Assets 2012: $223,594Liabilities 2012: $0Net Assets 2012: $223,5942012Assets 2013: $421,056Liabilities 2013: $0Net Assets 2013: $421,0562013Assets 2014: $290,358Liabilities 2014: $678Net Assets 2014: $289,6802014Assets 2015: $520,621Liabilities 2015: $2,734Net Assets 2015: $517,8872015Assets 2016: $521,093Liabilities 2016: $25,154Net Assets 2016: $495,9392016Assets 2017: $579,102Liabilities 2017: $54,846Net Assets 2017: $524,2562017Assets 2018: $1,071,080Liabilities 2018: $431,893Net Assets 2018: $639,1872018Assets 2019: $1,858,081Liabilities 2019: $736,716Net Assets 2019: $1,121,3652019Assets 2020: $2,139,944Liabilities 2020: $860,289Net Assets 2020: $1,279,6552020Assets 2021: $2,319,873Liabilities 2021: $745,079Net Assets 2021: $1,574,7942021Assets 2022: $2,290,772Liabilities 2022: $970,808Net Assets 2022: $1,319,9642022Assets 2023: $2,762,263Liabilities 2023: $930,315Net Assets 2023: $1,831,9482023Assets 2024: $2,280,080Liabilities 2024: $813,562Net Assets 2024: $1,466,5182024

Highlighted filing

2015

Assets$520,621
Liabilities$2,734
Net Assets$517,887
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $121,532Expenses 2011: $102,600Net Income 2011: $18,9322011Expenses 2012: $997,2542012Revenue 2013: $2,349,917Expenses 2013: $2,152,455Net Income 2013: $197,4622013Revenue 2014: $3,919,139Expenses 2014: $4,050,515Net Income 2014: -$131,3762014Revenue 2015: $3,214,830Expenses 2015: $3,000,970Net Income 2015: $213,8602015Revenue 2016: $3,421,572Expenses 2016: $3,443,520Net Income 2016: -$21,9482016Revenue 2017: $3,718,425Expenses 2017: $3,690,108Net Income 2017: $28,3172017Revenue 2018: $4,584,570Expenses 2018: $4,469,639Net Income 2018: $114,9312018Revenue 2019: $5,374,733Expenses 2019: $4,892,555Net Income 2019: $482,1782019Revenue 2020: $6,373,925Expenses 2020: $6,215,635Net Income 2020: $158,2902020Revenue 2021: $5,812,679Expenses 2021: $5,517,540Net Income 2021: $295,1392021Revenue 2022: $5,669,916Expenses 2022: $5,924,746Net Income 2022: -$254,8302022Revenue 2023: $6,867,094Expenses 2023: $6,355,110Net Income 2023: $511,9842023Revenue 2024: $6,846,608Expenses 2024: $7,212,038Net Income 2024: -$365,4302024

Highlighted filing

2015

Revenue$3,214,830
Expenses$3,000,970
Net Income$213,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.0
Gross Receipts
$3,246,208
Mission and Program Overview

Mission

To provide meals to homeless persons and the working poor at both a central location and at various locations throughout the city while also providing opportunities for spiritual growth and christian fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$136,490$279,870▲ $143,380
Land, Buildings, and Equipment, Net$83,412$132,962▲ $49,550
Cash and Non-Interest-Bearing Accounts$69,747$107,122▲ $37,375
Prepaid Expenses and Deferred Charges$670$667▼ $3
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$290,358$520,621▲ $230,263
Other Assets Total$39$0▼ $39
Liabilities
Accounts Payable and Accrued Expenses$678$2,734▲ $2,056
Total Liabilities$678$2,734▲ $2,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$502,259-
Unrestricted Net Assets$289,680$15,628▼ $274,052
Total Net Assets Fund Balance$289,680$517,887▲ $228,207
Total Liabilities and Net Assets / Fund Balance$290,358$520,621▲ $230,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,038$74,295$198,333
Leasehold Improvements$6,174$2,443$8,617
Buildings$2,750$550$3,300
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny YorkCEOFT$30,264$30,264
Shawna SpignerAdministratorFT$15,600$15,600
Victoria YorkDirectorFT$8,230$8,230

Board Members and Trustees

NameTitle
Chuck BoydChairman
Barabara RatchfordVice Chair
Britney CampbellDirector
Coy Baggett JrDirector
Jim AmosDirector
Lori SmithDirector
Mark NashDirector
Syd HedrickDirector
Stacey WenzlerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,389
All Other Contributions
$3,086,002
Change in Net Assets
$213,860

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 Inventory4$2,707,235Fair Value
Total Noncash Contributions4$2,707,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,214,830
Revenue Not Reported on Form 990
$76,004
Total Revenue per Audited Statements
$3,290,834
Total Revenue per Form 990
$3,214,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,831,049
Salaries, Compensation, and Employee Benefits$169,921
Total Fundraising Expense$6,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,990--$82,990
All Other Expenses$44,467$18,719$6,270$69,456
Current Officers, Directors, Trustees, and Key Employees$54,094--$54,094
Occupancy-$42,516-$42,516
Other Expenses$36,681--$36,681
Payroll Taxes$32,837--$32,837
Depreciation Depletion-$27,938-$27,938
Insurance-$15,953-$15,953
Advertising$6,555--$6,555
Conferences and Meetings-$2,273-$2,273
Total Functional Expenses$2,887,301$107,399$6,270$3,000,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,076,974
Expenses per Audited Statements$3,000,970
Total Expenses per Form 990$3,000,970
Expenses Not Reported on Form 990$76,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,767
Fundraising Direct Expenses$31,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirate Fest$18,865$18,865$9,258$9,607
Gala$12,441$12,441$7,801$4,640
Total Events$53,767$53,767$30,703$23,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kenny york and victoria york are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 prior to filing and the executive director signs the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews and determines the president's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board annually reviews and determines the administrator's compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Requests for information will be reviewed by the president and/or administrator and a copy of form 990 will be provided upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manna Cafe Ministries
EIN
27-1699146
Phone
9319330970
Address
1960 MADISON STREET, CLARKSVILLE, TN 37043

Signing Officer

Name
Kenny York
Title
CEO
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
2,508

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENTS $31378”

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPECIAL EVENTS $31378”

Raw XML AppendixShowing 400 of 504 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/AccountsPayableAccrExpnssGrp/BOYAmt0678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02734
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEALS TO HOMELESS PERSONS AND THE WORKING POOR AT BOTH A CENTRAL LOCATION AND AT VARIOUS LOCATIONS THROUGHOUT THE CITY WHILE ALSO PROVIDING OPPORTUNITIES FOR SPIRITUAL GROWTH AND CHRISTIAN FELLOWSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt06555
IRS990/AdvertisingGrp/TotalAmt06555
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03086002
IRS990/AllOtherExpensesGrp/FundraisingAmt06270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044467
IRS990/AllOtherExpensesGrp/TotalAmt069456
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REGENIA WATSON
IRS990/BooksInCareOfDetail/PhoneNum09319330970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01319 EAST FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069747
IRS990/CashNonInterestBearingGrp/EOYAmt0107122
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054094
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02273
IRS990/ConferencesMeetingsGrp/TotalAmt02273
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03192441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02831049
IRS990/CYOtherRevenueAmt022389
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0213860
IRS990/CYSalariesCompEmpBnftPaidAmt0169921
IRS990/CYTotalExpensesAmt03000970
IRS990/CYTotalFundraisingExpenseAmt06270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03214830
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027938
IRS990/DepreciationDepletionGrp/TotalAmt027938
IRS990/Desc0PROVIDE MEALS TO HOMELESS PERSONS AND WORKING POOR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02887301
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014002
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA YORK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm3COY BAGGETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY WENZLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SYD HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITNEY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARABARA RATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK NASH
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWNA SPIGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031378
IRS990/FundraisingGrossIncomeAmt053767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt092437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03246208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015953
IRS990/InsuranceGrp/TotalAmt015953
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0279870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132962
IRS990/LandBldgEquipCostOrOtherBssAmt0210250
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEALS TO HOMELESS PERSONS AND THE WORKING POOR AT BOTH A CENTRAL LOCATION AND AT VARIOUS LOCATIONS THROUGHOUT THE CITY WHILE ALSO PROVIDING OPPORTUNITIES FOR SPIRITUAL GROWTH AND CHRISTIAN FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289680
IRS990/NetAssetsOrFundBalancesEOYAmt0517887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022389
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02707235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042516
IRS990/OccupancyGrp/TotalAmt042516
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPOILAGE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02487123
IRS990/OtherExpensesGrp/ProgramServicesAmt1104444
IRS990/OtherExpensesGrp/ProgramServicesAmt238110
IRS990/OtherExpensesGrp/ProgramServicesAmt336681
IRS990/OtherExpensesGrp/TotalAmt02487123
IRS990/OtherExpensesGrp/TotalAmt1104444
IRS990/OtherExpensesGrp/TotalAmt238110
IRS990/OtherExpensesGrp/TotalAmt336681
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082990
IRS990/OtherSalariesAndWagesGrp/TotalAmt082990
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032837
IRS990/PayrollTaxesGrp/TotalAmt032837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0667
IRS990/PriorPeriodAdjustmentsAmt014347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03882240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03924266
IRS990/PYOtherRevenueAmt036898
IRS990/PYRevenuesLessExpensesAmt0-131376
IRS990/PYSalariesCompEmpBnftPaidAmt0126249
IRS990/PYTotalExpensesAmt04050515
IRS990/PYTotalRevenueAmt03919139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03237067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03882240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02338098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010754809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt010754809
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03237067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03882240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02338098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010754809
IRS990ScheduleA/TotalSupportAmt010827749
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044626
IRS990ScheduleD/DonatedServicesUseFcltsAmt044626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198333
IRS990ScheduleD/ExpensesNotReportedAmt076004
IRS990ScheduleD/ExpensesSubtotalAmt03000970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08617
IRS990ScheduleD/OtherExpensesIncludedAmt031378
IRS990ScheduleD/OtherRevenueAmt031378
IRS990ScheduleD/RevenueNotReportedAmt076004
IRS990ScheduleD/RevenueSubtotalAmt03214830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS $31378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS $31378
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132962
IRS990ScheduleD/TotalExpensesPerForm990Amt03000970
IRS990ScheduleD/TotalRevenuePerForm990Amt03214830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03076974
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIRATE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,621
Liabilities
$2,734
Net assets
$517,887
Revenue
$3,214,830
Expenses
$3,000,970
Net income
$213,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.81$1.47$6.85$7.21$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.93$1.83$6.87$6.36$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.97$1.32$5.67$5.92$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.75$1.57$5.81$5.52$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.86$1.28$6.37$6.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.74$1.12$5.37$4.89$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$4.58$4.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$3.72$3.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$3.42$3.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.21$3.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.92$4.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.35$2.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.12$0.10$0.02