Civic Intelligence

Queen City Community Kitchen

990 • Fiscal year 2016 • EIN 31-0879210

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization Profilewww.overtherhinekitchen.org
PO Box 6045Cincinnati, OH 45206

(513) 961-1983

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,116,314

Up $179,155 (+6.1%) from 2015

Net Assets

Up

$3,109,983

Up $188,071 (+6.4%) from 2015

Liabilities

Down

$6,331

Down $8,916 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Down

$525,838

Down $110,715 (-17%) from 2015

Expenses

Up

$492,453

Up $13,362 (+2.8%) from 2015

Net Income

Down

$33,385

Down $124,077 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,631,983Liabilities 2011: $1,225Net Assets 2011: $1,630,7582011Assets 2012: $2,694,955Liabilities 2012: $1,651Net Assets 2012: $2,693,3042012Assets 2013: $2,789,272Liabilities 2013: $2,846Net Assets 2013: $2,786,4262013Assets 2014: $2,860,808Liabilities 2014: $4,051Net Assets 2014: $2,856,7572014Assets 2015: $2,937,159Liabilities 2015: $15,247Net Assets 2015: $2,921,9122015Assets 2016: $3,116,314Liabilities 2016: $6,331Net Assets 2016: $3,109,9832016Assets 2018: $2,845,724Liabilities 2018: $8,299Net Assets 2018: $2,837,4252018Assets 2019: $3,004,642Liabilities 2019: $14,004Net Assets 2019: $2,990,6382019Assets 2020: $3,278,185Liabilities 2020: $4,153Net Assets 2020: $3,274,0322020Assets 2021: $3,352,859Liabilities 2021: $0Net Assets 2021: $3,352,8592021Assets 2022: $2,588,973Liabilities 2022: $0Net Assets 2022: $2,588,9732022Assets 2023: $2,464,674Liabilities 2023: $0Net Assets 2023: $2,464,6742023Assets 2024: $2,399,450Liabilities 2024: $0Net Assets 2024: $2,399,4502024

Highlighted filing

2016

Assets$3,116,314
Liabilities$6,331
Net Assets$3,109,983
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $233,3012011Expenses 2012: $226,9012012Revenue 2013: $317,557Expenses 2013: $251,940Net Income 2013: $65,6172013Revenue 2014: $337,390Expenses 2014: $294,039Net Income 2014: $43,3512014Revenue 2015: $636,553Expenses 2015: $479,091Net Income 2015: $157,4622015Revenue 2016: $525,838Expenses 2016: $492,453Net Income 2016: $33,3852016Revenue 2018: $1,096,342Expenses 2018: $853,687Net Income 2018: $242,6552018Revenue 2019: $200,806Expenses 2019: $430,911Net Income 2019: -$230,1052019Revenue 2020: $421,738Expenses 2020: $386,679Net Income 2020: $35,0592020Revenue 2021: $389,600Expenses 2021: $479,532Net Income 2021: -$89,9322021Revenue 2022: $263,291Expenses 2022: $538,429Net Income 2022: -$275,1382022Revenue 2023: $169,482Expenses 2023: $513,131Net Income 2023: -$343,6492023Revenue 2024: $301,537Expenses 2024: $456,849Net Income 2024: -$155,3122024

Highlighted filing

2016

Revenue$525,838
Expenses$492,453
Net Income$33,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,055,406
Mission and Program Overview

Mission

To help alleviate hunger in our community by feeding the poor in an environment of respect, care and hospitality.the support we receive remains critical in providing food and groceries for the hungry in our community. All contributions are spent, to the extent possible, as operating support in the fiscal year in which they are received. Thanks to significant donations by several individuals, we are fortunate to have unrestricted assets of at least ten times our annual budget. These funds are treated as an endowment to support future operations and allow us to respond to unexpected program needs.

To help alleviate hunger in our community by feeding the poor in an environment of respect, care and hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,278,460$2,432,642▲ $154,182
Land, Buildings, and Equipment, Net$216,160$313,422▲ $97,262
Savings and Temporary Cash Investments$289,857$208,338▼ $81,519
Inventories for Sale or Use$64,201$68,094▲ $3,893
Accounts Receivable$11,900$15,266▲ $3,366
Prepaid Expenses and Deferred Charges$3,916$7,357▲ $3,441
Total Assets$2,937,159$3,116,314▲ $179,155
Other Assets Total$72,665$71,195▼ $1,470
Liabilities
Deferred Revenue$11,862--
Accounts Payable and Accrued Expenses$3,385$6,331▲ $2,946
Total Liabilities$15,247$6,331▼ $8,916
Net Assets / Fund Balance
Unrestricted Net Assets$2,916,912$3,109,983▲ $193,071
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$2,921,912$3,109,983▲ $188,071
Total Liabilities and Net Assets / Fund Balance$2,937,159$3,116,314▲ $179,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,659$70,267$347,926
Equipment$35,763$121,551$157,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,962,607-▲ $138,141-$2,062,838
2015$2,046,575-▼ $40,731-$1,962,607
2014$2,022,848-▲ $73,942-$2,046,575
2013$2,000,000-▲ $29,464-$2,022,848
2012$1,000,000$1,000,000--$2,000,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia wakimExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Michael B Mattingly Esqpresident
Rita nzingaVice President
Bill McbrideTrustee
Dixie CherringtonTrustee
Dolores Goldfingertrustee
REV Matthew Robbentrustee
Rob Lemmonstrustee
Sister Mary Aloyse Gerhardstein RSMtrustee
Susan Morgantrustee
TT Stern-Enzitrustee
brother tim sucher ofmtrustee
Mary Ann McDowellSecretary
Gary Dagrestreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,418
Program Service Revenue
$0
Investment Income
$20,799
Other Revenue
$130,621
All Other Contributions
$374,418
Change in Net Assets
$33,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$145,304Fair Market Value
Total Noncash Contributions$145,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,686
Total Revenue per Audited Statements
$680,524
Total Revenue per Form 990
$525,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,512
Salaries, Compensation, and Employee Benefits$146,941
Total Fundraising Expense$4,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,036--$74,036
Current Officers, Directors, Trustees, and Key Employees$47,000$1,100$1,900$50,000
Occupancy$30,888--$30,888
All Other Expenses$12,620$7,096-$19,716
Depreciation Depletion$19,434--$19,434
Office Expenses$16,611$22$2,464$19,097
Payroll Taxes$12,736$84$145$12,965
Other Employee Benefits$9,443$497-$9,940
Fees for Services Other-$9,590-$9,590
Other Expenses$8,559$17,606-$8,559
Insurance$6,583--$6,583
Fees for Services Accounting-$5,500-$5,500
Advertising$1,635--$1,635
Information Technology-$1,363-$1,363
Total Functional Expenses$445,086$42,858$4,509$492,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,453
Total Expenses per Audited Statements$492,453
Total Expenses per Form 990$492,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“Rita Nzinga, Vice President, is the mother of TT Stern-Enzi, Trustee.”

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

“The CPA firm prepares the return and gives to the executive director for review. The executive director passes the 990 on to the finance committee, which includes an accredited CPA, and they discuss and present the 990 to the board for approval. All issues are resolved by the board and the finance committee before the final return is filed.”

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

“The directors complete the statement annually.”

Form 990, Part VI, Section B, line 15A

“The Organization prepares an annual budget and an annual personnel budget. Based upon current economic conditions and the financial stability of the Organization, increase to all staff including the Executive Director will be voted upon by all board members.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents are available on the Organization's Website and upon request.”

Filing and Contact Details

Filer

Filer Name
Over the Rhine Kitchen
EIN
31-0879210
Phone
5139611983
Address
PO Box 6045, Cincinnati, OH 45206

Signing Officer

Name
Michael B Mattingly Esq
Title
President
Phone
5139611983
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Mattingly Esq
Formed
1976
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
9,504

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick A Veatch CPA
Phone
5135309200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“In 2011 the Board of Driectors established an endowment fund whereby certain contributions would remain intact. The earnings on those funds are available to be used for operations.”

Part X, Line 2:

“The provisions of the ASC standard, Accounting for Uncertainty in Income Taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The Organization accounts for uncertain tax positions in accordance with the ASC topic, Accounting for Contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help alleviate hunger in our community by feeding the poor in an environment of respect, care and hospitality.The support we receive remains critical in providing food and groceries for the hungry in our community. All contributions are spent, to the extent possible, as operating support in the fiscal year in which they are received. Thanks to significant donations by several individuals, we are fortunate to have unrestricted assets of at least ten times our annual budget. These funds are treated as an endowment to support future operations and allow us to respond to unexpected program needs.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt030888
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IRS990/OfficeExpensesGrp/TotalAmt019097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt071195
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09940
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0170270
IRS990/OtherExpensesGrp/ProgramServicesAmt135271
IRS990/OtherExpensesGrp/ProgramServicesAmt28559
IRS990/OtherExpensesGrp/TotalAmt0170270
IRS990/OtherExpensesGrp/TotalAmt135271
IRS990/OtherExpensesGrp/TotalAmt217606
IRS990/OtherExpensesGrp/TotalAmt38559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS: FI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130621
IRS990/OtherRevenueTotalAmt0130621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074036
IRS990/OtherSalariesAndWagesGrp/TotalAmt074036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084
IRS990/PayrollTaxesGrp/ProgramServicesAmt012736
IRS990/PayrollTaxesGrp/TotalAmt012965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07357
IRS990/PrincipalOfficerNm0Michael B Mattingly Esq
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045109
IRS990/PYOtherExpensesAmt0338373
IRS990/PYOtherRevenueAmt0116800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157462
IRS990/PYSalariesCompEmpBnftPaidAmt0140718
IRS990/PYTotalExpensesAmt0479091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01578585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01859
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61510
IRS990ScheduleA/PublicSupportPY170Pct00.63680
IRS990ScheduleA/PublicSupportTotal170Amt01372354
IRS990ScheduleA/SubstantialContributorsTotAmt0206231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01578585
IRS990ScheduleA/TotalSupportAmt02231133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347926
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037910
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02062838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt043237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02046575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01962607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02022848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02046575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06616
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02022848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154686
IRS990ScheduleD/RevenueNotReportedAmt0154686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0525838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 2011 the Board of Driectors established an endowment fund whereby certain contributions would remain intact. The earnings on those funds are available to be used for operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The provisions of the ASC standard, Accounting for Uncertainty in Income Taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The Organization accounts for uncertain tax positions in accordance with the ASC topic, Accounting for Contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0492453
IRS990ScheduleD/TotalRevenuePerForm990Amt0525838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492453
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,116,314
Liabilities
$6,331
Net assets
$3,109,983
Revenue
$525,838
Expenses
$492,453
Net income
$33,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.30$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.51$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.26$0.54$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.39$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.27$0.42$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.20$0.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.10$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$0.53$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.64$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.34$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.23