Civic Intelligence

Caring Kitchen Incorporated

990 • Fiscal year 2014 • EIN 31-1173950

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$258,587

Up $81,594 (+46%) from 2012

Net Assets

Up

$247,822

Up $82,028 (+49%) from 2012

Liabilities

Down

$10,765

Down $434 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

$290,004

No earlier filing loaded for comparison.

Expenses

Up

$265,199

Up $9,800 (+3.8%) from 2012

Net Income

$24,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$258,587
Liabilities$10,765
Net Assets$247,822
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$290,004
Expenses$265,199
Net Income$24,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$290,004
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$155,316$176,049▲ $20,733
Land, Buildings, and Equipment, Net$48,457$46,572▼ $1,885
Accounts Receivable$31,316$35,966▲ $4,650
Prepaid Expenses and Deferred Charges$617$0▼ $617
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$235,706$258,587▲ $22,881
Other Assets Total-$0-
Liabilities
Other Liabilities$11,307$10,009▼ $1,298
Accounts Payable and Accrued Expenses$1,382$756▼ $626
Total Liabilities$12,689$10,765▼ $1,924
Net Assets / Fund Balance
Unrestricted Net Assets$197,260$223,918▲ $26,658
Temporarily Rstr Net Assets$25,757$23,904▼ $1,853
Total Net Assets Fund Balance$223,017$247,822▲ $24,805
Total Liabilities and Net Assets / Fund Balance$235,706$258,587▲ $22,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,427$14,956$58,383
Equipment$3,145$25,800$28,945
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donna FloraPresident
Glenn LewisVice President
Tara JordanAssistant Director
Marilyn CohnExecutive Director
Brett BakerTrustee
Brian ColemanTrustee
Dale StaudterTrustee
G S WeithmanTrustee
Ginger KauffmanTrustee
James SmithTrustee
Mark MillerTrustee
Robert WardTrustee
Steve HessTrustee
Susie ChamberlainTrustee
Edith KastlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,635
Change in Net Assets
$24,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,004
Total Revenue per Audited Statements
$290,004
Total Revenue per Form 990
$290,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,753
Other Expenses$129,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,189$28,418-$120,607
Payroll Taxes$11,577$3,569-$15,146
Other Expenses$11,137$1,353-$11,137
Fees for Services Accounting-$6,860-$6,860
All Other Expenses$4,207$384-$4,591
Office Expenses$4,128$459-$4,587
Insurance$4,030$448-$4,478
Depreciation Depletion$3,085--$3,085
Advertising$618$69-$687
Total Functional Expenses$223,639$41,560$0$265,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,199
Total Expenses per Audited Statements$265,199
Total Expenses per Form 990$265,199
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
Payroll Taxes Payable$8,053
Accrued Wages$1,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation of the Executive Director and the Assistant Exec. Director each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
The Caring Kitchen
EIN
31-1173950
Phone
9376536696
Address
300 Miami St, Urbana, OH 43078

Signing Officer

Name
Donna Flora
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
16

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
William H Brown
Phone
9376521614
Raw XML AppendixShowing 400 of 467 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/BOYAmt01382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0756
IRS990/AccountsReceivableGrp/BOYAmt031316
IRS990/AccountsReceivableGrp/EOYAmt035966
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charitable Organization organized to provide food and shelter to the homeless and needy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt069
IRS990/AdvertisingGrp/ProgramServicesAmt0618
IRS990/AdvertisingGrp/TotalAmt0687
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0229635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04207
IRS990/AllOtherExpensesGrp/TotalAmt04591
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155316
IRS990/CashNonInterestBearingGrp/EOYAmt0176049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024805
IRS990/CYSalariesCompEmpBnftPaidAmt0135753
IRS990/CYTotalExpensesAmt0265199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290004
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03085
IRS990/DepreciationDepletionGrp/TotalAmt03085
IRS990/Desc0To provide food and shelter for the homeless and needy of Champaign County, Ohio.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0223639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06860
IRS990/FeesForServicesAccountingGrp/TotalAmt06860
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
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/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/PersonNm0Glenn Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Susie Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Hess
IRS990/Form990PartVIISectionAGrp/PersonNm3Ginger Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Ward
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm7G S Weithman
IRS990/Form990PartVIISectionAGrp/PersonNm8Dale Staudter
IRS990/Form990PartVIISectionAGrp/PersonNm9James Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Marilyn Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm11Tara Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm12Brett Baker
IRS990/Form990PartVIISectionAGrp/PersonNm13Edith Kastl
IRS990/Form990PartVIISectionAGrp/PersonNm14Donna Flora
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt060369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0448
IRS990/InsuranceGrp/ProgramServicesAmt04030
IRS990/InsuranceGrp/TotalAmt04478
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046572
IRS990/LandBldgEquipCostOrOtherBssAmt087328
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0223017
IRS990/NetAssetsOrFundBalancesEOYAmt0247822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OfficeExpensesGrp/ProgramServicesAmt04128
IRS990/OfficeExpensesGrp/TotalAmt04587
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In Kind expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Backpack supplies
IRS990/OtherExpensesGrp/Desc3Assist & tutoring supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ProgramServicesAmt068441
IRS990/OtherExpensesGrp/ProgramServicesAmt112180
IRS990/OtherExpensesGrp/ProgramServicesAmt212047
IRS990/OtherExpensesGrp/ProgramServicesAmt311137
IRS990/OtherExpensesGrp/TotalAmt068441
IRS990/OtherExpensesGrp/TotalAmt113533
IRS990/OtherExpensesGrp/TotalAmt212047
IRS990/OtherExpensesGrp/TotalAmt311137
IRS990/OtherLiabilitiesGrp/BOYAmt011307
IRS990/OtherLiabilitiesGrp/EOYAmt010009
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03569
IRS990/PayrollTaxesGrp/ProgramServicesAmt011577
IRS990/PayrollTaxesGrp/TotalAmt015146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314589
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123998
IRS990/PYRevenuesLessExpensesAmt057223
IRS990/PYSalariesCompEmpBnftPaidAmt0133368
IRS990/PYTotalExpensesAmt0257366
IRS990/PYTotalRevenueAmt0314589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024805
IRS990/RegularMonitoringEnfrcInd0false
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/CurrentTaxYearAmt0290004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01416819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416819
IRS990ScheduleA/TotalSupportAmt01416819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028945
IRS990ScheduleD/ExpensesSubtotalAmt0265199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt0290004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046572
IRS990ScheduleD/TotalExpensesPerForm990Amt0265199
IRS990ScheduleD/TotalLiabilityAmt010009
IRS990ScheduleD/TotalRevenuePerForm990Amt0290004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is provided to the Executive Director and the President. After reviewing the 990 is provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the compensation of the Executive Director and the Assistant Exec. Director each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,587
Liabilities
$10,765
Net assets
$247,822
Revenue
$290,004
Expenses
$265,199
Net income
$24,805
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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