Civic Intelligence

Queen City Community Kitchen

990 • Fiscal year 2019 • EIN 31-0879210

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.QUEENCITYKITCHEN.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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,703

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,004,642

Up $158,918 (+5.6%) from 2018

Net Assets

Up

$2,990,638

Up $153,213 (+5.4%) from 2018

Liabilities

Up

$14,004

Up $5,705 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin3rd percentile

Revenue

Down

$200,806

Down $895,536 (-82%) from 2018

Expenses

Down

$430,911

Down $422,776 (-50%) from 2018

Net Income

Down

-$230,105

Down $472,760 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$3,004,642
Liabilities$14,004
Net Assets$2,990,638
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$200,806
Expenses$430,911
Net Income-$230,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$813,315
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$2,399,024$2,594,449▲ $195,425
Land, Buildings, and Equipment, Net$274,291$258,525▼ $15,766
Savings and Temporary Cash Investments$61,842$45,820▼ $16,022
Inventories for Sale or Use$35,215$30,477▼ $4,738
Prepaid Expenses and Deferred Charges$7,045$7,549▲ $504
Total Assets$2,845,724$3,004,642▲ $158,918
Other Assets Total$68,307$67,822▼ $485
Liabilities
Accounts Payable and Accrued Expenses$8,299$14,004▲ $5,705
Total Liabilities$8,299$14,004▲ $5,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,837,425$2,990,638▲ $153,213
Total Net Assets Fund Balance$2,837,425$2,990,638▲ $153,213
Total Liabilities and Net Assets / Fund Balance$2,845,724$3,004,642▲ $158,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,649$102,039$351,688
Equipment$8,876$151,938$160,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,912,142-▲ $396,940-$2,044,617
2018$2,270,674-▼ $160,726-$1,912,142
2017$2,062,838-▲ $247,947-$2,270,674
2016$1,962,607-▲ $138,141-$2,062,838
2015$2,046,575-▼ $40,731-$1,962,607
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauntia EdwardsExecutive DirectorFT$86,739$28,964$115,703

Board Members and Trustees

NameTitle
Michael B Mattingly EsqPresident
Benton SchallipVice President
Christopher JonesTrustee
John SullivanTrustee
Matt WeisenbornTrustee
Anshu AnandSecretary
Rob LemmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,303
Program Service Revenue
$0
Investment Income
$49,503
Other Revenue
$0
All Other Contributions
$151,303
Change in Net Assets
$-230,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,610
Other Expenses$193,301
Total Fundraising Expense$10,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,451--$100,451
Current Officers, Directors, Trustees, and Key Employees$73,728$8,674$4,337$86,739
Occupancy$48,585$2,046$511$51,142
Other Employee Benefits$29,322$1,460$730$31,512
Depreciation Depletion$17,927$893$446$19,266
Payroll Taxes$17,594$876$438$18,908
Insurance$9,353$2,851$233$12,437
Office Expenses$9,954$497$248$10,699
Fees for Services Accounting-$10,542-$10,542
Other Expenses$4,398$898$555$5,851
All Other Expenses$852$3,754$1,222$5,828
Fees for Services Other$2,652$132$1,434$4,218
Travel$1,895$2-$1,897
Total Functional Expenses$370,411$50,153$10,347$430,911
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
Queen City Community Kitchen
EIN
31-0879210
Phone
5139611983
Address
PO BOX 6045, CINCINNATI, OH 45206

Signing Officer

Name
Shauntia Edwards
Title
Executive Director
Phone
5139611983
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauntia Edwards
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
600

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.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014004
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP ALLEVIATE HUNGER IN OUR COMMUNITY BY FEEDING THE POOR IN AN ENVIRONMENT OF RESPECT, CARE AND HOSPITALITY.
IRS990/AllOtherContributionsAmt0151303
IRS990/AllOtherExpensesGrp/FundraisingAmt01222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0852
IRS990/AllOtherExpensesGrp/TotalAmt05828
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LAUREN MOORE
IRS990/BooksInCareOfDetail/PhoneNum05139611983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6045
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04337
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08674
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086739
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049503
IRS990/CYOtherExpensesAmt0193301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-230105
IRS990/CYSalariesCompEmpBnftPaidAmt0237610
IRS990/CYTotalExpensesAmt0430911
IRS990/CYTotalFundraisingExpenseAmt010347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200806
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0446
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017927
IRS990/DepreciationDepletionGrp/TotalAmt019266
IRS990/Desc0OPERATE TWO SOUP KITCHENS - ONE IN OVER THE RHINE AREA OF CINCINNATI AND ONE IN WALNUT HILLS. OPERATE A FOOD PANTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0370411
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010542
IRS990/FeesForServicesAccountingGrp/TotalAmt010542
IRS990/FeesForServicesOtherGrp/FundraisingAmt01434
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02652
IRS990/FeesForServicesOtherGrp/TotalAmt04218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt728964
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL B MATTINGLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1BENTON SCHALLIP
IRS990/Form990PartVIISectionAGrp/PersonNm2ANSHU ANAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB LEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT WEISENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUNTIA EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786739
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-25205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0587304
IRS990/GrossReceiptsAmt0813315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt02851
IRS990/InsuranceGrp/ProgramServicesAmt09353
IRS990/InsuranceGrp/TotalAmt012437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030477
IRS990/InvestmentIncomeGrp/ExclusionAmt074708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02399024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02594449
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258525
IRS990/LandBldgEquipCostOrOtherBssAmt0512502
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0612509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02837425
IRS990/NetAssetsOrFundBalancesEOYAmt02990638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02837425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02990638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0511
IRS990/OccupancyGrp/ManagementAndGeneralAmt02046
IRS990/OccupancyGrp/ProgramServicesAmt048585
IRS990/OccupancyGrp/TotalAmt051142
IRS990/OfficeExpensesGrp/FundraisingAmt0248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt09954
IRS990/OfficeExpensesGrp/TotalAmt010699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068307
IRS990/OtherAssetsTotalGrp/EOYAmt067822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031512
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT F
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2898
IRS990/OtherExpensesGrp/ProgramServicesAmt045936
IRS990/OtherExpensesGrp/ProgramServicesAmt17764
IRS990/OtherExpensesGrp/ProgramServicesAmt24398
IRS990/OtherExpensesGrp/TotalAmt045936
IRS990/OtherExpensesGrp/TotalAmt117141
IRS990/OtherExpensesGrp/TotalAmt28344
IRS990/OtherExpensesGrp/TotalAmt35851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt017594
IRS990/PayrollTaxesGrp/TotalAmt018908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07549
IRS990/PrincipalOfficerNm0SHAUNTIA EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492898
IRS990/PYOtherExpensesAmt0619670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0242655
IRS990/PYSalariesCompEmpBnftPaidAmt0234017
IRS990/PYTotalExpensesAmt0853687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-230105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02081467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0358113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-251056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59510
IRS990ScheduleA/PublicSupportPY170Pct00.68150
IRS990ScheduleA/PublicSupportTotal170Amt01806590
IRS990ScheduleA/SubstantialContributorsTotAmt0274877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02081467
IRS990ScheduleA/TotalSupportAmt03035784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351688
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0264466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01912142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02044617
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0197805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02270674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01912142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02062838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02270674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt037910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01962607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02062838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt043237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02046575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01962607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40731
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160814
IRS990ScheduleD/FootnoteTextInd0X
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258525
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS COMPLETE THE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02845724
IRS990/TotalAssetsEOYAmt03004642
IRS990/TotalAssetsGrp/BOYAmt02845724
IRS990/TotalAssetsGrp/EOYAmt03004642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151303
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08299
IRS990/TotalLiabilitiesEOYAmt014004
IRS990/TotalLiabilitiesGrp/BOYAmt08299
IRS990/TotalLiabilitiesGrp/EOYAmt014004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02837425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02990638
IRS990/TotalOtherCompensationAmt028964
IRS990/TotalProgramServiceExpensesAmt0370411
IRS990/TotalReportableCompFromOrgAmt086739
IRS990/TotalRevenueGrp/ExclusionAmt074708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02845724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,642
Liabilities
$14,004
Net assets
$2,990,638
Revenue
$200,806
Expenses
$430,911
Net income
-$230,105
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