Civic Intelligence

Queen City Community Kitchen

990 • Fiscal year 2021 • EIN 31-0879210

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization ProfileWWW.QUEENCITYKITCHEN.ORG
PO Box 6045Cincinnati, OH 45206

(513) 977-8397

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,918

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,352,859

Up $74,674 (+2.3%) from 2020

Net Assets

Up

$3,352,859

Up $78,827 (+2.4%) from 2020

Liabilities

Down

$0

Down $4,153 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Down

$389,600

Down $32,138 (-7.6%) from 2020

Expenses

Up

$479,532

Up $92,853 (+24%) from 2020

Net Income

Down

-$89,932

Down $124,991 (-357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$3,352,859
Liabilities$0
Net Assets$3,352,859
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$389,600
Expenses$479,532
Net Income-$89,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,027,238
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$2,797,805$3,035,924▲ $238,119
Land, Buildings, and Equipment, Net$244,369$231,555▼ $12,814
Savings and Temporary Cash Investments$130,163$39,830▼ $90,333
Inventories for Sale or Use$30,477$30,477→ $0
Prepaid Expenses and Deferred Charges$7,549--
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$3,278,185$3,352,859▲ $74,674
Other Assets Total$67,822$15,074▼ $52,748
Liabilities
Accounts Payable and Accrued Expenses$4,153--
Total Liabilities$4,153$0▼ $4,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,274,032$3,352,859▲ $78,827
Total Net Assets Fund Balance$3,274,032$3,352,859▲ $78,827
Total Liabilities and Net Assets / Fund Balance$3,278,185$3,352,859▲ $74,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,707$123,981$351,688
Equipment$3,848$156,966$160,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,044,617-▲ $312,943-$2,215,177
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauntia EdwardsFormer DirecFT$87,238$28,680$115,918

Board Members and Trustees

NameTitle
Rob LemmonsPresident
Christopher JonesTrustee
John SullivanTrustee
Matt WeisenbornTrustee
Hugh RalstonInterim Dire
Anshu AnandSecretary
Benton SchallipVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,795
Program Service Revenue
$0
Investment Income
$217,805
Other Revenue
$0
All Other Contributions
$171,795
Change in Net Assets
$-89,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,621
Other Expenses$202,911
Total Fundraising Expense$8,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,426--$155,426
Occupancy$88,097$4,079$2,033$94,209
Current Officers, Directors, Trustees, and Key Employees$74,138$8,700$4,400$87,238
Payroll Taxes$21,056$975$486$22,517
Fees for Service Investment Mgmnt Fees-$17,445-$17,445
Office Expenses$14,273$661$330$15,264
Depreciation Depletion$12,816--$12,816
All Other Expenses$6,411$5,654-$12,065
Other Employee Benefits$10,698$495$247$11,440
Insurance$7,059$327$163$7,549
Other Expenses$5,493$308$154$5,493
Fees for Services Other$3,188$148$74$3,410
Fees for Services Accounting-$2,371-$2,371
Travel$2,339--$2,339
Information Technology$1,709$80$40$1,829
Conferences and Meetings-$249-$249
Total Functional Expenses$429,609$41,828$8,095$479,532
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, Page 6, Part VI, Line 11B

“The cpa firm prepares the return and gives to the executive director for review. The executive director passess 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, Page 6, Part VI, Line 12C

“The directors complete the statement annually.”

Form 990, Page 6, Part VI, 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 on by all board members.”

Form 990, Page 6, Part VI, 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
5139778397
Address
PO BOX 6045, CINCINNATI, OH 45206

Signing Officer

Name
Hugh Ralston
Title
Interim Director
Phone
8053778891
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauntia Edwards
Formed
1976
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
196

Preparer

Firm
PELFREY & COMPANY CPA'S INC
Address
10855 INDECO DRIVE, CINCINNATI, OH 45241
Preparer
David M Pelfrey CPA
Phone
5137931200
Supplemental Narrative

Additional Explanations

Form 990

“Description of organization mission: hospitality”

Form 990, Part III

“Line 1, description of organization mission: 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 10 times our annual budget. These funds are trearted as an endowment to support future operations and allow us to respond to unexpected program needs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“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 reasonable estimated.”

Raw XML AppendixShowing 400 of 425 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/BOYAmt04153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP ALLEVIATE HUNGER IN OUR COMMUNITY BY FEEDING THE POOR IN AN ENVIRONMENT OF RESPECT, CARE, AND HOSPITALITY.
IRS990/AllOtherContributionsAmt0171795
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06411
IRS990/AllOtherExpensesGrp/TotalAmt012065
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HUGH RALSTON
IRS990/BooksInCareOfDetail/PhoneNum05139778397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6045
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087238
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0249
IRS990/ConferencesMeetingsGrp/TotalAmt0249
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0217805
IRS990/CYOtherExpensesAmt0202911
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89932
IRS990/CYSalariesCompEmpBnftPaidAmt0276621
IRS990/CYTotalExpensesAmt0479532
IRS990/CYTotalFundraisingExpenseAmt08095
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012816
IRS990/DepreciationDepletionGrp/TotalAmt012816
IRS990/Desc0OPERATE TWO SOUP KITCHENS - ONE IN OVER-THE-RHINE AREA OF CINCINNATI AND ONE IN WALNUT HILLS. OPERATE A FOOD PANTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0429609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02371
IRS990/FeesForServicesAccountingGrp/TotalAmt02371
IRS990/FeesForServicesOtherGrp/FundraisingAmt074
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03188
IRS990/FeesForServicesOtherGrp/TotalAmt03410
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017445
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUNTIA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANSHU ANAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB LEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4BENTON SCHALLIP
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT WEISENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm7HUGH RALSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt054160
IRS990/GainOrLossGrp/SecuritiesAmt0102995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054160
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0740633
IRS990/GrossReceiptsAmt01027238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080
IRS990/InformationTechnologyGrp/ProgramServicesAmt01709
IRS990/InformationTechnologyGrp/TotalAmt01829
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt0327
IRS990/InsuranceGrp/ProgramServicesAmt07059
IRS990/InsuranceGrp/TotalAmt07549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030477
IRS990/InvestmentIncomeGrp/ExclusionAmt060650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060650
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02797805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03035924
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231555
IRS990/LandBldgEquipCostOrOtherBssAmt0512502
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0637638
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP ALLEVIATE HUNGER IN OUR COMMUNITY BY FEEDING THE POOR IN AN ENVIRONMENT OF RESPECT, CARE, AND HOSPITALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03274032
IRS990/NetAssetsOrFundBalancesEOYAmt03352859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157155
IRS990/NetUnrlzdGainsLossesInvstAmt0168759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03274032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03352859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02033
IRS990/OccupancyGrp/ManagementAndGeneralAmt04079
IRS990/OccupancyGrp/ProgramServicesAmt088097
IRS990/OccupancyGrp/TotalAmt094209
IRS990/OfficeExpensesGrp/FundraisingAmt0330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OfficeExpensesGrp/ProgramServicesAmt014273
IRS990/OfficeExpensesGrp/TotalAmt015264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067822
IRS990/OtherAssetsTotalGrp/EOYAmt015074
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011440
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PANTRY/KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/FundraisingAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ProgramServicesAmt013000
IRS990/OtherExpensesGrp/ProgramServicesAmt17253
IRS990/OtherExpensesGrp/ProgramServicesAmt26653
IRS990/OtherExpensesGrp/ProgramServicesAmt35493
IRS990/OtherExpensesGrp/TotalAmt013000
IRS990/OtherExpensesGrp/TotalAmt17757
IRS990/OtherExpensesGrp/TotalAmt27115
IRS990/OtherExpensesGrp/TotalAmt35493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0975
IRS990/PayrollTaxesGrp/ProgramServicesAmt021056
IRS990/PayrollTaxesGrp/TotalAmt022517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07549
IRS990/PrincipalOfficerNm0SHAUNTIA EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064339
IRS990/PYOtherExpensesAmt0134162
IRS990/PYRevenuesLessExpensesAmt035059
IRS990/PYSalariesCompEmpBnftPaidAmt0252517
IRS990/PYTotalExpensesAmt0386679
IRS990/PYTotalRevenueAmt0421738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82770
IRS990ScheduleA/PublicSupportPY170Pct00.52410
IRS990ScheduleA/PublicSupportTotal170Amt01761599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761599
IRS990ScheduleA/TotalSupportAmt02128397
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0142383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02044617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02215177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0264466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01912142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02044617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0197805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02270674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01912142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt040111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02062838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02270674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247947
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2011 THE BOARD OF DIRECTORS 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 REASONABLE ESTIMATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION: HOSPITALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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 10 TIMES OUR ANNUAL BUDGET. THESE FUNDS ARE TREARTED AS AN ENDOWMENT TO SUPPORT FUTURE OPERATIONS AND ALLOW US TO RESPOND TO UNEXPECTED PROGRAM NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA FIRM PREPARES THE RETURN AND GIVES TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR PASSESS 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/ExplanationTxt3THE DIRECTORS COMPLETE THE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 ON BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt03278185
IRS990/TotalAssetsEOYAmt03352859
IRS990/TotalAssetsGrp/BOYAmt03278185
IRS990/TotalAssetsGrp/EOYAmt03352859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171795
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04153
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04153
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03274032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03352859
IRS990/TotalOtherCompensationAmt028680
IRS990/TotalProgramServiceExpensesAmt0429609
IRS990/TotalReportableCompFromOrgAmt087238
IRS990/TotalRevenueGrp/ExclusionAmt0217805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389600
IRS990/TotalVolunteersCnt0196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03278185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03352859
IRS990/TravelGrp/ProgramServicesAmt02339
IRS990/TravelGrp/TotalAmt02339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.QUEENCITYKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH RALSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08053778891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,352,859
Liabilities
$0
Net assets
$3,352,859
Revenue
$389,600
Expenses
$479,532
Net income
-$89,932
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