Civic Intelligence

Caring Kitchen Incorporated

990 • Fiscal year 2022 • EIN 31-1173950

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profilewww.caringkitchen.org

Refreshing map…

300 Miami StUrbana, OH 43078

(937) 653-6696

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,241

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$409,197

Up $33,206 (+8.8%) from 2020

Net Assets

Up

$392,769

Up $37,918 (+11%) from 2020

Liabilities

Down

$16,428

Down $4,712 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$478,991

Down $95,604 (-17%) from 2020

Expenses

Up

$434,141

Up $534 (+0.1%) from 2020

Net Income

Down

$44,850

Down $96,138 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $152,031Liabilities 2011: $14,389Net Assets 2011: $137,6422011Assets 2012: $176,993Liabilities 2012: $11,199Net Assets 2012: $165,7942012Assets 2014: $258,587Liabilities 2014: $10,765Net Assets 2014: $247,8222014Assets 2015: $271,850Liabilities 2015: $12,257Net Assets 2015: $259,5932015Assets 2016: $325,840Liabilities 2016: $9,804Net Assets 2016: $316,0362016Assets 2017: $280,240Liabilities 2017: $12,291Net Assets 2017: $267,9492017Assets 2018: $247,402Liabilities 2018: $10,866Net Assets 2018: $236,5362018Assets 2019: $224,854Liabilities 2019: $10,991Net Assets 2019: $213,8632019Assets 2020: $375,991Liabilities 2020: $21,140Net Assets 2020: $354,8512020Assets 2022: $409,197Liabilities 2022: $16,428Net Assets 2022: $392,7692022Assets 2024: $371,552Liabilities 2024: $11,510Net Assets 2024: $360,0422024

Highlighted filing

2022

Assets$409,197
Liabilities$16,428
Net Assets$392,769
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $260,9062011Expenses 2012: $255,3992012Revenue 2014: $290,004Expenses 2014: $265,199Net Income 2014: $24,8052014Revenue 2015: $305,526Expenses 2015: $293,755Net Income 2015: $11,7712015Revenue 2016: $383,913Expenses 2016: $327,470Net Income 2016: $56,4432016Revenue 2017: $284,164Expenses 2017: $332,251Net Income 2017: -$48,0872017Revenue 2018: $309,512Expenses 2018: $340,925Net Income 2018: -$31,4132018Revenue 2019: $316,780Expenses 2019: $339,453Net Income 2019: -$22,6732019Revenue 2020: $574,595Expenses 2020: $433,607Net Income 2020: $140,9882020Revenue 2022: $478,991Expenses 2022: $434,141Net Income 2022: $44,8502022Revenue 2024: $450,854Expenses 2024: $498,673Net Income 2024: -$47,8192024

Highlighted filing

2022

Revenue$478,991
Expenses$434,141
Net Income$44,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$481,001
Mission and Program Overview

Mission

Charitable Organization organized to provide food and shelter to the homeless and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,399$270,126▲ $75,727
Land, Buildings, and Equipment, Net$130,547$123,502▼ $7,045
Accounts Receivable$39,350$15,452▼ $23,898
Intangible Assets$317$117▼ $200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$364,613$409,197▲ $44,584
Other Assets Total-$0-
Liabilities
Other Liabilities$13,011$13,947▲ $936
Accounts Payable and Accrued Expenses$3,186$1,884▼ $1,302
Deferred Revenue$497$597▲ $100
Total Liabilities$16,694$16,428▼ $266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,284$340,526▲ $67,242
Net Assets With Donor Restrictions$74,635$52,243▼ $22,392
Total Net Assets Fund Balance$347,919$392,769▲ $44,850
Total Liabilities and Net Assets / Fund Balance$364,613$409,197▲ $44,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,874$43,572$144,446
Equipment$22,628$25,390$48,018
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara JordanExecutive DirectorFT$45,241$45,241
Dynia de JesusShelter ManagerFT$43,057$43,057
Melissa WrightSecretary/TreasPT$23,958$23,958

Board Members and Trustees

NameTitle
Josh JacobsPresident
Brian ColemanVice President
Brett BakerTrustee
Donna FloraTrustee
GS Skipp WeithmanTrustee
Ginger KauffmanTrustee
Gregory HowerTrustee
Kee CircleTrustee
Kevin TalebiTrustee
Robert WardTrustee
Steve HessTrustee
William Ullom IIITrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$481,001
Program Service Revenue
$0
Investment Income
$-2,010
Other Revenue
$0
All Other Contributions
$302,151
Change in Net Assets
$44,850

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$48,439Fair Value
Food Inventory100,984$19,187Fair Value
Other Non Cash Contri Table14$14,984Fair Value
Other Non Cash Contri Table12$13,185Fair Value
Total Noncash Contributions101,022$95,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,991
Total Revenue per Audited Statements
$478,991
Total Revenue per Form 990
$478,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,987
Other Expenses$203,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,566$59,690-$112,256
Other Salaries and Wages$100,978--$100,978
All Other Expenses$18,813$984-$19,797
Payroll Taxes$12,783$4,970-$17,753
Other Expenses$10,845$1,204-$12,049
Depreciation Depletion$11,930--$11,930
Fees for Services Accounting-$11,367-$11,367
Office Expenses$6,649$738-$7,387
Insurance$5,253$584-$5,837
Advertising$4,804$534-$5,338
Total Functional Expenses$354,070$80,071$0$434,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,141
Total Expenses per Audited Statements$434,141
Total Expenses per Form 990$434,141
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$9,098
Payroll Taxes Payable$4,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of 990 is provided to the Executive Director and the President. After reviewing, the 990 is provided to the board.”

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

“The board of directors reviews the compensation of the Executive Director and other key employees each year.”

Form 990, Part VI, Section C, Line 19

“The governing docs, policies and financial statements are available and reviewed at the board meeting. All board members and officers can attend.The 990 is also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Kitchen Inc
EIN
31-1173950
Phone
9376536696
Address
300 Miami St, Urbana, OH 43078

Signing Officer

Name
Josh Jacobs
Title
President
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
12
Employees
15

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Route 161, Mechanicsburg, OH 43044
Preparer
Jeremiah E Brown
Phone
9376521614
Raw XML AppendixShowing 400 of 508 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/BOYAmt03186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01884
IRS990/AccountsReceivableGrp/BOYAmt039350
IRS990/AccountsReceivableGrp/EOYAmt015452
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charitable Organization organized to provide food and shelter to the homeless and needy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0534
IRS990/AdvertisingGrp/ProgramServicesAmt04804
IRS990/AdvertisingGrp/TotalAmt05338
IRS990/AllOtherContributionsAmt0302151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018813
IRS990/AllOtherExpensesGrp/TotalAmt019797
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Executive Director
IRS990/BooksInCareOfDetail/PhoneNum09376536696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Miami Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Urbana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194399
IRS990/CashNonInterestBearingGrp/EOYAmt0270126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112256
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2010
IRS990/CYOtherExpensesAmt0203154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044850
IRS990/CYSalariesCompEmpBnftPaidAmt0230987
IRS990/CYTotalExpensesAmt0434141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0497
IRS990/DeferredRevenueGrp/EOYAmt0597
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011930
IRS990/DepreciationDepletionGrp/TotalAmt011930
IRS990/Desc0To provide food and shelter for the homeless and needy of Champaign County, Ohio.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074635
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052243
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011367
IRS990/FeesForServicesAccountingGrp/TotalAmt011367
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Dynia de Jesus
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Wright
IRS990/Form990PartVIISectionAGrp/PersonNm3GS Skipp Weithman
IRS990/Form990PartVIISectionAGrp/PersonNm4Brett Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Hower
IRS990/Form990PartVIISectionAGrp/PersonNm6William Ullom III
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Hess
IRS990/Form990PartVIISectionAGrp/PersonNm8Ginger Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm9Josh Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Ward
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna Flora
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Talebi
IRS990/Form990PartVIISectionAGrp/PersonNm14Kee Circle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Shelter Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0178850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt05253
IRS990/InsuranceGrp/TotalAmt05837
IRS990/IntangibleAssetsGrp/BOYAmt0317
IRS990/IntangibleAssetsGrp/EOYAmt0117
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123502
IRS990/LandBldgEquipCostOrOtherBssAmt0192464
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02010
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable Organization organized to provide food and shelter to the homeless and needy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347919
IRS990/NetAssetsOrFundBalancesEOYAmt0392769
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340526
IRS990/NoncashContributionsAmt095795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OfficeExpensesGrp/ProgramServicesAmt06649
IRS990/OfficeExpensesGrp/TotalAmt07387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributed nonfinancial asset
IRS990/OtherExpensesGrp/Desc1Rent and utility assistance
IRS990/OtherExpensesGrp/Desc2Backpack supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OtherExpensesGrp/ProgramServicesAmt095795
IRS990/OtherExpensesGrp/ProgramServicesAmt119237
IRS990/OtherExpensesGrp/ProgramServicesAmt214417
IRS990/OtherExpensesGrp/ProgramServicesAmt310845
IRS990/OtherExpensesGrp/TotalAmt095795
IRS990/OtherExpensesGrp/TotalAmt119237
IRS990/OtherExpensesGrp/TotalAmt214417
IRS990/OtherExpensesGrp/TotalAmt312049
IRS990/OtherLiabilitiesGrp/BOYAmt013011
IRS990/OtherLiabilitiesGrp/EOYAmt013947
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04970
IRS990/PayrollTaxesGrp/ProgramServicesAmt012783
IRS990/PayrollTaxesGrp/TotalAmt017753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225261
IRS990/PYRevenuesLessExpensesAmt0-6932
IRS990/PYSalariesCompEmpBnftPaidAmt0227386
IRS990/PYTotalExpensesAmt0452647
IRS990/PYTotalRevenueAmt0445715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02129487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02129487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02129487
IRS990ScheduleA/TotalSupportAmt02129487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048018
IRS990ScheduleD/ExpensesSubtotalAmt0434141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt0478991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123502
IRS990ScheduleD/TotalExpensesPerForm990Amt0434141
IRS990ScheduleD/TotalLiabilityAmt013947
IRS990ScheduleD/TotalRevenuePerForm990Amt0478991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434141
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,197
Liabilities
$16,428
Net assets
$392,769
Revenue
$478,991
Expenses
$434,141
Net income
$44,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.12$3.60$4.51$4.99$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$4.79$4.34$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.21$3.55$5.75$4.34$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.11$2.14$3.17$3.39$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.11$2.37$3.10$3.41$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.12$2.68$2.84$3.32$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.10$3.16$3.84$3.27$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.12$2.60$3.06$2.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.48$2.90$2.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.11$1.66$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.14$1.38$2.61