Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 31-1200298 • 501(c)3 • South Lebanon, OH
Profile
Kings local school district area community services is a food pantry which provides food and medical assistance to those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$341,106
Up $73,534 (+27%) from 2023
Liabilities
Down$7,948
Down $3,230 (-29%) from 2023
Net Assets
Up$333,158
Up $76,764 (+30%) from 2023
Revenue
Up$477,615
Up $8,573 (+1.8%) from 2023
Expenses
Up$400,851
Up $3,407 (+0.9%) from 2023
Net Income
Up$76,764
Up $5,166 (+7.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Kings local school district area community services is a food pantry which provides food and medical assistance to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,907 | $107,168 | ▼ $50,739 |
| Investments in Publicly Traded Securities | - | $96,838 | - |
| Pledges and Grants Receivable | $17,200 | $17,200 | → $0 |
| Inventories for Sale or Use | $24,109 | $15,432 | ▼ $8,677 |
| Accounts Receivable | $21,170 | $15,000 | ▼ $6,170 |
| Land, Buildings, and Equipment, Net | $7,743 | $7,712 | ▼ $31 |
| Total Assets | $267,572 | $341,106 | ▲ $73,534 |
| Other Assets Total | $39,443 | $81,756 | ▲ $42,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,178 | $7,948 | ▼ $3,230 |
| Total Liabilities | $11,178 | $7,948 | ▼ $3,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,194 | $315,958 | ▲ $76,764 |
| Net Assets With Donor Restrictions | $17,200 | $17,200 | → $0 |
| Total Net Assets Fund Balance | $256,394 | $333,158 | ▲ $76,764 |
| Total Liabilities and Net Assets / Fund Balance | $267,572 | $341,106 | ▲ $73,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,712 | $11,983 | $19,695 |
| Other Assets Org | $81,756 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Traci Gaebel | Executive Director | FT | $44,188 | $44,188 |
| Name | Title |
|---|---|
| William Smith | President |
| Angela Eschmeyer | Vice-president |
| Gail Prather | Trustee |
| Jahn Gazder | Trustee |
| Mary Scherle | Trustee |
| Rev Elmer Sargent Jr | Trustee |
| Thelma Baker | Trustee |
| Doug Briggs | Secretary |
| Sue Ann Allen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 789 | $154,724 | Fair Market Value |
| Total Noncash Contributions | 789 | $154,724 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $330,022 |
| Salaries, Compensation, and Employee Benefits | $48,219 |
| Other Expenses | $22,610 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $330,022 | - | - | $330,022 |
| Current Officers, Directors, Trustees, and Key Employees | $44,188 | - | - | $44,188 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Office Expenses | - | $4,516 | - | $4,516 |
| Occupancy | $4,200 | - | - | $4,200 |
| Payroll Taxes | $4,031 | - | - | $4,031 |
| Insurance | - | $2,358 | - | $2,358 |
| Depreciation Depletion | $2,161 | - | - | $2,161 |
| Other Expenses | $409 | - | - | $409 |
| Total Functional Expenses | $388,177 | $12,674 | $0 | $400,851 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $400,851 |
| Total Expenses per Audited Statements | $400,851 |
| Total Expenses per Form 990 | $400,851 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The cpa firm prepares form 990 and provides it to the treasurer for their review. The treasurer approves the form 990 and it is electronically filed. The full board can examine the form 990 after it has been submitted.”
“The board annually reviews the policy and fills out a form disclosing any conflicts of interest.”
“UPON REQUEST”
“The process has not changed from the previous year.”
“The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The organization accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KINGS LOCAL SCHOOL DISTRICT AREA COMMUNITY SERVICES IS A FOOD PANTRY WHICH PROVIDES FOOD AND MEDICAL ASSISTANCE TO THOSE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 474864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134942692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 144 83 N SECTION ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 450650144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 330022 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 22610 |
| IRS990/CYOtherRevenueAmt | 0 | 2675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48219 |
| IRS990/CYTotalExpensesAmt | 0 | 400851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2161 |
| IRS990/Desc | 0 | PROVIDING FOOD AND MEDICAL ASSISTANCE TO THE NEEDY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 388177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV ELMER SARGENT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE ANN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY SCHERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THELMA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAHN GAZDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA ESCHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACI GAEBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 44188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 330022 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 330022 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 330022 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 477615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2358 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96838 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19695 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KINGS LOCAL SCHOOL DISTRICT AREA COMMUNITY SERVICES IS A FOOD PANTRY WHICH PROVIDES FOOD AND MEDICAL ASSISTANCE TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 315958 |
| IRS990/NoncashContributionsAmt | 0 | 154724 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4516 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO AND TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2675 |
| IRS990/OtherRevenueTotalAmt | 0 | 2675 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4031 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 468361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 333298 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 19453 |
| IRS990/PYOtherRevenueAmt | 0 | 681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44693 |
| IRS990/PYTotalExpensesAmt | 0 | 397444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 469042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 474864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1733217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1663 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5019 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1733217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 474864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1733217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1738312 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19695 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 400851 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 477615 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7712 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 81756 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 400851 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 477615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 477615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 400851 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD & MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 330022 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD THROUGH PANTRY SERVICES AND MEDICAL ASSISTANCE THROUGH PRESCRIPTION PAYMENTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5744 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION KEEPS RECORDS OF FOOD AND MEDICAL ASSISTANCE PROVIDED TO EACH INDIVIDUAL. THE FOOD IS PROVIDED THROUGH THE ORGANIZATION'S PANTRY. THE MEDICAL ASSISTANCE IS THROUGH PRESCRIPTION PAYMENTS MADE DIRECTLY TO THE PHARMACIES ON BEHALF OF INDIVIDUALS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 789 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 154724 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CPA FIRM PREPARES FORM 990 AND PROVIDES IT TO THE TREASURER FOR THEIR REVIEW. THE TREASURER APPROVES THE FORM 990 AND IT IS ELECTRONICALLY FILED. THE FULL BOARD CAN EXAMINE THE FORM 990 AFTER IT HAS BEEN SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY REVIEWS THE POLICY AND FILLS OUT A FORM DISCLOSING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 12C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 267572 |
| IRS990/TotalAssetsEOYAmt | 0 | 341106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 267572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 474864 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 388177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333158 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 388177 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44188 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 477615 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 267572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341106 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 144 |
| IRS990/USAddress/CityNm | 0 | SOUTH LEBANON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGSLOCALFOODPANTRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5134942692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS LOCAL SCHOOL DISTRICT AREA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 311200298 |
No mirrored PDF or thumbnail assets are attached yet.