Civic Intelligence

Saint Patrick Soup Kitchen

990 • Fiscal year 2021 • EIN 30-0391714

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profile
25 N Mulberry StreetTroy, OH 45373

(937) 335-7939

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

58th percentile

$20,921

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

42nd percentile

5.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$959,054

Up $47,465 (+5.2%) from 2020

Net Assets

Up

$952,967

Up $44,001 (+4.8%) from 2020

Liabilities

Up

$6,087

Up $3,464 (+132%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$157,131

Up $20,495 (+15%) from 2020

Expenses

Down

$113,130

Down $23,003 (-17%) from 2020

Net Income

Up

$44,001

Up $43,498 (+8648%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $549,295Liabilities 2012: $6,807Net Assets 2012: $542,4882012Assets 2013: $1,058,637Liabilities 2013: $206,502Net Assets 2013: $852,1352013Assets 2014: $923,987Liabilities 2014: $3,175Net Assets 2014: $920,8122014Assets 2015: $958,317Liabilities 2015: $978Net Assets 2015: $957,3392015Assets 2016: $954,880Liabilities 2016: $7,773Net Assets 2016: $947,1072016Assets 2018: $977,703Liabilities 2018: $2,839Net Assets 2018: $974,8642018Assets 2019: $910,783Liabilities 2019: $2,320Net Assets 2019: $908,4632019Assets 2020: $911,589Liabilities 2020: $2,623Net Assets 2020: $908,9662020Assets 2021: $959,054Liabilities 2021: $6,087Net Assets 2021: $952,9672021Assets 2022: $979,482Liabilities 2022: $6,985Net Assets 2022: $972,4972022Assets 2024: $1,082,841Liabilities 2024: $10,582Net Assets 2024: $1,072,2592024

Highlighted filing

2021

Assets$959,054
Liabilities$6,087
Net Assets$952,967
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2012: $67,6752012Revenue 2013: $386,442Expenses 2013: $76,795Net Income 2013: $309,6472013Revenue 2014: $207,665Expenses 2014: $138,988Net Income 2014: $68,6772014Revenue 2015: $171,774Expenses 2015: $135,247Net Income 2015: $36,5272015Revenue 2016: $130,031Expenses 2016: $140,263Net Income 2016: -$10,2322016Revenue 2018: $234,382Expenses 2018: $178,154Net Income 2018: $56,2282018Revenue 2019: $84,294Expenses 2019: $150,695Net Income 2019: -$66,4012019Revenue 2020: $136,636Expenses 2020: $136,133Net Income 2020: $5032020Revenue 2021: $157,131Expenses 2021: $113,130Net Income 2021: $44,0012021Revenue 2022: $139,290Expenses 2022: $119,760Net Income 2022: $19,5302022Revenue 2024: $132,528Expenses 2024: $154,881Net Income 2024: -$22,3532024

Highlighted filing

2021

Revenue$157,131
Expenses$113,130
Net Income$44,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$157,131
Mission and Program Overview

Mission

Serve all who are hungry whether needing food for body, soul or spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,609$591,395▼ $22,214
Cash and Non-Interest-Bearing Accounts$216,229$134,315▼ $81,914
Savings and Temporary Cash Investments$62,008$63,869▲ $1,861
Prepaid Expenses and Deferred Charges$493$1,475▲ $982
Accounts Receivable$1,250--
Total Assets$911,589$959,054▲ $47,465
Other Assets Total$18,000$168,000▲ $150,000
Liabilities
Accounts Payable and Accrued Expenses$2,623$6,087▲ $3,464
Total Liabilities$2,623$6,087▲ $3,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,966$952,967▲ $44,001
Total Net Assets Fund Balance$908,966$952,967▲ $44,001
Total Liabilities and Net Assets / Fund Balance$911,589$959,054▲ $47,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$533,607$176,363$709,970
Equipment$3,049$111,592$114,641
Land$54,739-$54,739
Other Assets Org$168,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dick SteinemanExecutive DiPT$20,921$20,921

Board Members and Trustees

NameTitle
Greg TaylorPresident
Doug LinsDirector
Frank HarlowDirector
Kristen DilboneDirector
Lynn LopezDirector
Susan FrancisDirector
Susan PurvisDirector
Linda ArbogastSecretary
Brent BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,254
Program Service Revenue
$0
Investment Income
$1,877
Other Revenue
$0
All Other Contributions
$155,254
Change in Net Assets
$44,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,131
Total Revenue per Audited Statements
$157,131
Total Revenue per Form 990
$157,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,187
Salaries, Compensation, and Employee Benefits$50,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,543--$24,543
Depreciation Depletion$22,214--$22,214
Current Officers, Directors, Trustees, and Key Employees$18,829$2,092-$20,921
Occupancy$7,740--$7,740
Office Expenses$5,671--$5,671
Insurance$4,917$750-$5,667
Payroll Taxes$5,296$183-$5,479
Other Expenses$2,300$316-$2,300
All Other Expenses$500$200-$700
Travel$48--$48
Total Functional Expenses$109,589$3,541$0$113,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,130
Total Expenses per Audited Statements$113,130
Total Expenses per Form 990$113,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members are given a copy of the federal form 990 for review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Saint Patrick Soup Kitchen
EIN
30-0391714
Phone
9373357939
Address
25 N MULBERRY STREET, TROY, OH 45373

Signing Officer

Name
Dick Steineman
Title
Executive Director
Phone
9373357939
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Steineman
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Raw XML Appendix383 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/BOYAmt02623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06087
IRS990/AccountsReceivableGrp/BOYAmt01250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE ALL WHO ARE HUNGRY WHETHER NEEDING FOOD FOR BODY, SOUL OR SPIRIT.
IRS990/AllOtherContributionsAmt0155254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0700
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN DILBONE
IRS990/BooksInCareOfDetail/PhoneNum09373357939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 NORTH MULBERRY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216229
IRS990/CashNonInterestBearingGrp/EOYAmt0134315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02092
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020921
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01877
IRS990/CYOtherExpensesAmt062187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044001
IRS990/CYSalariesCompEmpBnftPaidAmt050943
IRS990/CYTotalExpensesAmt0113130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022214
IRS990/DepreciationDepletionGrp/TotalAmt022214
IRS990/Desc0PROVIDING MEALS HOMELESS AND OTHER PERSONS IN NEED. DURING 2021, THE ORGANIZATION SERVED 30,136 MEALS. THE ORGANIZATION PROVIDES HAIRCUTS THE LAST MONDAY OF EVERY MONTH, DURING 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DICK STEINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN DILBONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG LINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020921
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt04917
IRS990/InsuranceGrp/TotalAmt05667
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01877
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591395
IRS990/LandBldgEquipCostOrOtherBssAmt0879350
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE ALL WHO ARE HUNGRY WHETHER NEEDING FOOD FOR BODY, SOUL OR SPIRIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0908966
IRS990/NetAssetsOrFundBalancesEOYAmt0952967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0952967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07740
IRS990/OccupancyGrp/TotalAmt07740
IRS990/OfficeExpensesGrp/ProgramServicesAmt05671
IRS990/OfficeExpensesGrp/TotalAmt05671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt0168000
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ProgramServicesAmt010925
IRS990/OtherExpensesGrp/ProgramServicesAmt14125
IRS990/OtherExpensesGrp/ProgramServicesAmt22481
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
IRS990/OtherExpensesGrp/TotalAmt011241
IRS990/OtherExpensesGrp/TotalAmt14125
IRS990/OtherExpensesGrp/TotalAmt22481
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024543
IRS990/OtherSalariesAndWagesGrp/TotalAmt024543
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt05296
IRS990/PayrollTaxesGrp/TotalAmt05479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01475
IRS990/PrincipalOfficerNm0DICK STEINEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01250
IRS990/PYOtherExpensesAmt0136133
IRS990/PYRevenuesLessExpensesAmt0503
IRS990/PYTotalExpensesAmt0136133
IRS990/PYTotalRevenueAmt0136636
IRS990/ReconcilationRevenueExpnssAmt044001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0718696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106253
IRS990ScheduleA/Total509Grp/TotalAmt0718696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718696
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/EquipmentGrp/BookValueAmt03049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114641
IRS990ScheduleD/ExpensesSubtotalAmt0113130
IRS990ScheduleD/LandGrp/BookValueAmt054739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0533607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0709970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt0157131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168000
IRS990ScheduleD/TotalExpensesPerForm990Amt0113130
IRS990ScheduleD/TotalRevenuePerForm990Amt0157131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE GIVEN A COPY OF THE FEDERAL FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911589
IRS990/TotalAssetsEOYAmt0959054
IRS990/TotalAssetsGrp/BOYAmt0911589
IRS990/TotalAssetsGrp/EOYAmt0959054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155254
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02623
IRS990/TotalLiabilitiesEOYAmt06087
IRS990/TotalLiabilitiesGrp/BOYAmt02623
IRS990/TotalLiabilitiesGrp/EOYAmt06087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952967
IRS990/TotalProgramServiceExpensesAmt0109589
IRS990/TotalReportableCompFromOrgAmt020921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157131
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959054
IRS990/TravelGrp/ProgramServicesAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 N MULBERRY STREET
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045373
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK STEINEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373357939
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PATRICK SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0300391714
ReturnHeader/Filer/PhoneNum09373357939
ReturnHeader/Filer/USAddress/AddressLine1Txt025 N MULBERRY STREET
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02022-04-15T13:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$959,054
Liabilities
$6,087
Net assets
$952,967
Revenue
$157,131
Expenses
$113,130
Net income
$44,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.13$0.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.16$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.14$0.14$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.08$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.23$0.18$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.13$0.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.17$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.39$0.08$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.07