Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$150,700
Up $32,908 (+28%) from 2010
Net Assets
Up$149,693
Up $33,008 (+28%) from 2010
Liabilities
Down$1,007
Down $100 (-9.0%) from 2010
Revenue
Up$172,563
Up $38,046 (+28%) from 2010
Expenses
Up$139,555
Up $27,582 (+25%) from 2010
Net Income
Up$33,008
Up $10,464 (+46%) from 2010
Isaiah's soup kitchen is a non-profit organization serving the indigent and needy of hobbs, new mexico serving hot meals and providing food boxes. Isaiah's kitchen feeds breakfast and lunch time meals. Currently breakfast and lunch is available monday thru friday. The kitchen also gives out meal boxes containing a week's worth of meals for families monthly. Each year the amount of meals and plates increases dramatically. The kitchen also provides clothing, personal hygiene items and any other items donated or purchased to those who need assistance. Food and clothing is also provided for emergency use situations such as home fires, domestic violence situations or any time immediate assistance is needed.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | JOTTY KINNEY |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | OFFICER MIKE STONE |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 2 | REBEKAH BASS |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 3 | RICK MCCOMMAS |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 4 | RENEE MADRON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16131 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 51658 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 172531 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 33008 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 850 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 172563 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 32 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 2000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 116685 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 116685 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 149693 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 149693 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17030 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4024 W COLLEGE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 809 E LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 225 E BENDER BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 305 W ALSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 920 E MICHIGAN 219 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HOBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 88242 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 88240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 88240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 88240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 88240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | JOTTY KINNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | OFFICER MIKE STONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | REBEKAH BASS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 3 | RICK MCCOMMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 4 | RENEE MADRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 19090 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 99661 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 97042 |
| IRS990EZ/OtherExpensesTotal | 0 | 88367 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE FOOD AND CLOTHING FOR INDIGENT PEOPLE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE FOOD AND CLOTHING FOR INDIGENT PEOPLE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 122405 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 33308 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1107 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1007 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 225 E BENDER BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOBBS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88240 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REBEKAH BASS |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | JOHNSON MILLER & CO CPA'S |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5753932171 |
| IRS990EZ/TotalAssets/BOY | 0 | 117792 |
| IRS990EZ/TotalAssets/EOY | 0 | 150700 |
| IRS990EZ/TotalExpenses | 0 | 139555 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 122405 |
| IRS990EZ/TotalRevenue | 0 | 172563 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 172531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 130032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 74608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 401638 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 32 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1644 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1644 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 401638 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 172531 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 130032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 74608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24467 |
| IRS990ScheduleA/Total170/Total | 0 | 401638 |
| IRS990ScheduleA/TotalSupport | 0 | 403287 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 1,649 OFFICE EXPENSES 1,979 POSTAGE 178 FUEL 3,150 INSURANCE 3,569 BANK FEES 204 CHARITABLE CONTRIBUTION 342 FOOD EXPENSE 60,167 INDIGENT PROGRAM SERVICES 1,347 LICENSES AND FEES 75 MANNA OUTREACH 1/2 KPER F 885 MISCELLANEOUS 53 PENALTIES 10 SUPPLIES 3,693 TELEPHONE 1,250 UTILITIES-INDIGENT PROGRA 452 NON-INVESTMENT DEPRECIATION 9,364 TOTAL 88,367 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUILDING 59,870 59,870 BUILDING IMPROVEMENTS 12,481 12,481 EQUIPMENT 44,059 50,302 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 16,749 26,111 MARTIN GARCIA RECEIVABLE 0 500 TOTAL 99,661 97,042 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAXES 1,107 1,007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 320241362 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ISAIAH'S SOUP KITCHEN |
| ReturnHeader/Filer/NameControl | 0 | ISAI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 304 W HARDEN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | HOBBS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-24 |
| ReturnHeader/Officer/Name | 0 | REBEKAH BASS |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-24T18:00:54-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.