Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 27.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,082,841
Up $103,359 (+11%) from 2022
Net Assets
Up$1,072,259
Up $99,762 (+10%) from 2022
Liabilities
Up$10,582
Up $3,597 (+51%) from 2022
Revenue
Down$132,528
Down $6,762 (-4.9%) from 2022
Expenses
Up$154,881
Up $35,121 (+29%) from 2022
Net Income
Down-$22,353
Down $41,883 (-214%) from 2022
Serve all who are hungry whether needing food for body, soul or spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $559,595 | $542,944 | ▼ $16,651 |
| Cash and Non-Interest-Bearing Accounts | $183,789 | $300,098 | ▲ $116,309 |
| Accounts Receivable | $120,500 | - | - |
| Savings and Temporary Cash Investments | $67,758 | $69,791 | ▲ $2,033 |
| Prepaid Expenses and Deferred Charges | $1,277 | $2,008 | ▲ $731 |
| Total Assets | $1,100,919 | $1,082,841 | ▼ $18,078 |
| Other Assets Total | $168,000 | $168,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,307 | $10,582 | ▲ $4,275 |
| Total Liabilities | $6,307 | $10,582 | ▲ $4,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,094,612 | $1,072,259 | ▼ $22,353 |
| Total Net Assets Fund Balance | $1,094,612 | $1,072,259 | ▼ $22,353 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,919 | $1,082,841 | ▼ $18,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $480,139 | $233,781 | $713,920 |
| Equipment | $8,957 | $116,788 | $125,745 |
| Land | $53,848 | - | $53,848 |
| Other Assets Org | $168,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dick Steineman | Executive Di | PT | $36,208 | $36,208 |
| Name | Title |
|---|---|
| Greg Taylor | President |
| Doug Lins | Director |
| Frank Harlow | Director |
| Lynn Lopez | Director |
| Nickie Moreno | Director |
| Susan Purvis | Director |
| Deb Grant | Manager |
| Linda Arbogast | Secretary |
| Brent Black | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $85,377 |
| Other Expenses | $69,504 |
| Total Fundraising Expense | $45 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,396 | - | - | $40,396 |
| Current Officers, Directors, Trustees, and Key Employees | $32,587 | $3,621 | - | $36,208 |
| Depreciation Depletion | $20,601 | - | - | $20,601 |
| Insurance | $10,701 | $795 | - | $11,496 |
| Occupancy | $10,648 | - | - | $10,648 |
| Office Expenses | $5,678 | $3,333 | - | $9,011 |
| Payroll Taxes | $8,472 | $301 | - | $8,773 |
| Other Expenses | $4,713 | $225 | - | $225 |
| All Other Expenses | $107 | - | $45 | $152 |
| Travel | $85 | - | - | $85 |
| Total Functional Expenses | $146,561 | $8,275 | $45 | $154,881 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $154,881 |
| Total Expenses per Audited Statements | $154,881 |
| Total Expenses per Form 990 | $154,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members are given a copy of the federal form 990 for review.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE ALL WHO ARE HUNGRY WHETHER NEEDING FOOD FOR BODY, SOUL OR SPIRIT. |
| IRS990/AllOtherContributionsAmt | 0 | 123274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN DILBONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373357939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 NORTH MULBERRY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36208 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9254 |
| IRS990/CYOtherExpensesAmt | 0 | 69504 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85377 |
| IRS990/CYTotalExpensesAmt | 0 | 154881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20601 |
| IRS990/Desc | 0 | PROVIDING MEALS TO THE HOMELESS AND OTHER PERSONS IN NEED. DURING 2024, THE ORGANIZATION SERVED 19,500 MEALS. WE ALSO PROVIDE GENERAL SUPPORT AND OTHER BASIC SERVICES TO THE NEEDY IN MIAMI COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK STEINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG LINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICKIE MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN PURVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEB GRANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 132528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11496 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9254 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 350569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 893513 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVE ALL WHO ARE HUNGRY WHETHER NEEDING FOOD FOR BODY, SOUL OR SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1094612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1072259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1094612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1072259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 168000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2008 |
| IRS990/PrincipalOfficerNm | 0 | DICK STEINEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254855 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3158 |
| IRS990/PYOtherExpensesAmt | 0 | 63804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72094 |
| IRS990/PYTotalExpensesAmt | 0 | 135898 |
| IRS990/PYTotalRevenueAmt | 0 | 258013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22353 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 806091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 823598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136636 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 823598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 258013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 823598 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 154881 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53848 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 480139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 233781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 713920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 168000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 132528 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 542944 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 168000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 154881 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 132528 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 132528 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 154881 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS ARE GIVEN A COPY OF THE FEDERAL FORM 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1100919 |
| IRS990/TotalAssetsEOYAmt | 0 | 1082841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1100919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1082841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 123274 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 154881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1094612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1072259 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 132528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1082841 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/TravelGrp/TotalAmt | 0 | 85 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 N MULBERRY STREET |
| IRS990/USAddress/CityNm | 0 | TROY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45373 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DICK STEINEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373357939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT PATRICK SOUP KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 300391714 |
| ReturnHeader/Filer/PhoneNum | 0 | 9373357939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 N MULBERRY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45373 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473123679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM BROWN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453738027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378759510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2025-09-23T07:29:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.