Civic Intelligence

Caring Kitchen Incorporated

990 • Fiscal year 2016 • EIN 31-1173950

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,315

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$325,840

Up $53,990 (+20%) from 2015

Net Assets

Up

$316,036

Up $56,443 (+22%) from 2015

Liabilities

Down

$9,804

Down $2,453 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$383,913

Up $78,387 (+26%) from 2015

Expenses

Up

$327,470

Up $33,715 (+11%) from 2015

Net Income

Up

$56,443

Up $44,672 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$325,840
Liabilities$9,804
Net Assets$316,036
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$383,913
Expenses$327,470
Net Income$56,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$386,235
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$184,611$160,285▼ $24,326
Land, Buildings, and Equipment, Net$57,951$132,404▲ $74,453
Accounts Receivable$29,288$33,151▲ $3,863
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,850$325,840▲ $53,990
Other Assets Total-$0-
Liabilities
Other Liabilities$6,747$7,915▲ $1,168
Accounts Payable and Accrued Expenses$5,510$1,889▼ $3,621
Total Liabilities$12,257$9,804▼ $2,453
Net Assets / Fund Balance
Unrestricted Net Assets$234,497$289,736▲ $55,239
Temporarily Rstr Net Assets$25,096$26,300▲ $1,204
Total Net Assets Fund Balance$259,593$316,036▲ $56,443
Total Liabilities and Net Assets / Fund Balance$271,850$325,840▲ $53,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,771$15,290$133,061
Equipment$14,633$26,684$41,317
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn CohnExecutive DirectorFT$32,315$32,315
Tara JordanAssistant DirectorFT$27,219$27,219
Tammy BlakeSecretaryPT$7,443$7,443

Board Members and Trustees

NameTitle
Donna FloraPresident
Glenn LewisVice President
Brett BakerTrustee
Brian ColemanTrustee
Dale StaudterTrustee
Ginger KauffmanTrustee
James SmithTrustee
Kevin TalebiTrustee
Lt Josh JacobsTrustee
Robert WardTrustee
Steve HessTrustee
Susie ChamberlainTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$386,235
Program Service Revenue
$0
Investment Income
$-2,322
Other Revenue
$0
All Other Contributions
$253,702
Change in Net Assets
$56,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,913
Total Revenue per Audited Statements
$383,913
Total Revenue per Form 990
$383,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,942
Other Expenses$150,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,824$43,501-$160,325
Payroll Taxes$12,108$4,509-$16,617
All Other Expenses$14,985$639-$15,624
Other Expenses$11,939$1,409-$11,939
Fees for Services Accounting-$7,374-$7,374
Office Expenses$6,396$711-$7,107
Depreciation Depletion$5,502--$5,502
Insurance$4,271$475-$4,746
Advertising$463$52-$515
Total Functional Expenses$268,800$58,670$0$327,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,470
Total Expenses per Audited Statements$327,470
Total Expenses per Form 990$327,470
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$3,969
Payroll Taxes Payable$3,946
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
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
13

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 474 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/BOYAmt05510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01889
IRS990/AccountsReceivableGrp/BOYAmt029288
IRS990/AccountsReceivableGrp/EOYAmt033151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charitable Organization organized to provide food and shelter to the homeless and needy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052
IRS990/AdvertisingGrp/ProgramServicesAmt0463
IRS990/AdvertisingGrp/TotalAmt0515
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0253702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014985
IRS990/AllOtherExpensesGrp/TotalAmt015624
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/BOYAmt0184611
IRS990/CashNonInterestBearingGrp/EOYAmt0160285
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/CYContributionsGrantsAmt0386235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2322
IRS990/CYOtherExpensesAmt0150528
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056443
IRS990/CYSalariesCompEmpBnftPaidAmt0176942
IRS990/CYTotalExpensesAmt0327470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383913
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05502
IRS990/DepreciationDepletionGrp/TotalAmt05502
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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0268800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07374
IRS990/FeesForServicesAccountingGrp/TotalAmt07374
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/AverageHoursPerWeekRt225.00
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/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/PersonNm1Brett Baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Tammy Blake
IRS990/Form990PartVIISectionAGrp/PersonNm3Susie Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Hess
IRS990/Form990PartVIISectionAGrp/PersonNm5Ginger Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm6Lt Josh Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Ward
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm9Dale Staudter
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Flora
IRS990/Form990PartVIISectionAGrp/PersonNm11James Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Talebi
IRS990/Form990PartVIISectionAGrp/PersonNm13Marilyn Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm14Tara Jordan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27443
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/ReportableCompFromOrgAmt1332315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1427219
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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0132533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/ProgramServicesAmt04271
IRS990/InsuranceGrp/TotalAmt04746
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/LandBldgEquipAccumDeprecAmt041974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132404
IRS990/LandBldgEquipCostOrOtherBssAmt0174378
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02322
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/NetAssetsOrFundBalancesBOYAmt0259593
IRS990/NetAssetsOrFundBalancesEOYAmt0316036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/ProgramServicesAmt06396
IRS990/OfficeExpensesGrp/TotalAmt07107
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/Desc1Rent and utility assistance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Backpack supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OtherExpensesGrp/ProgramServicesAmt068100
IRS990/OtherExpensesGrp/ProgramServicesAmt115533
IRS990/OtherExpensesGrp/ProgramServicesAmt212679
IRS990/OtherExpensesGrp/ProgramServicesAmt311939
IRS990/OtherExpensesGrp/TotalAmt068100
IRS990/OtherExpensesGrp/TotalAmt115533
IRS990/OtherExpensesGrp/TotalAmt214088
IRS990/OtherExpensesGrp/TotalAmt311939
IRS990/OtherLiabilitiesGrp/BOYAmt06747
IRS990/OtherLiabilitiesGrp/EOYAmt07915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04509
IRS990/PayrollTaxesGrp/ProgramServicesAmt012108
IRS990/PayrollTaxesGrp/TotalAmt016617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142656
IRS990/PYRevenuesLessExpensesAmt011771
IRS990/PYSalariesCompEmpBnftPaidAmt0151099
IRS990/PYTotalExpensesAmt0293755
IRS990/PYTotalRevenueAmt0305526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056443
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/CurrentTaxYearAmt0386235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01581071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581071
IRS990ScheduleA/TotalSupportAmt01581071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041317
IRS990ScheduleD/ExpensesSubtotalAmt0327470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt0383913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132404
IRS990ScheduleD/TotalExpensesPerForm990Amt0327470
IRS990ScheduleD/TotalLiabilityAmt07915
IRS990ScheduleD/TotalRevenuePerForm990Amt0383913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327470
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,840
Liabilities
$9,804
Net assets
$316,036
Revenue
$383,913
Expenses
$327,470
Net income
$56,443
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
2016Detailed filing. Detailed filing data is available for this year.$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