Civic Intelligence

Martin Luther King Center-Kitchen for the Poor Inc.

990 • Fiscal year 2023 • EIN 34-1053690

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile[email protected]

View Organization Page

650 Vance StToledo, OH 43602

(419) 241-2596

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$47,020

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$713,616

Down $64,241 (-8.3%) from 2022

Net Assets

Up

$686,392

Up $5,679 (+0.8%) from 2022

Liabilities

Down

$27,224

Down $69,920 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$683,626

Down $40,724 (-5.6%) from 2022

Expenses

Down

$670,117

Down $35,595 (-5.0%) from 2022

Net Income

Down

$13,509

Down $5,129 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2018: $438,248Liabilities 2018: $28,446Net Assets 2018: $409,8022018Assets 2019: $441,828Liabilities 2019: $28,394Net Assets 2019: $413,4342019Assets 2020: $634,954Liabilities 2020: $47,571Net Assets 2020: $587,3832020Assets 2021: $677,380Liabilities 2021: $23,974Net Assets 2021: $653,4062021Assets 2022: $777,857Liabilities 2022: $97,144Net Assets 2022: $680,7132022Assets 2023: $713,616Liabilities 2023: $27,224Net Assets 2023: $686,3922023Assets 2024: $578,417Liabilities 2024: $27,224Net Assets 2024: $551,1932024

Highlighted filing

2023

Assets$713,616
Liabilities$27,224
Net Assets$686,392
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $647,552Expenses 2018: $489,041Net Income 2018: $158,5112018Revenue 2019: $531,993Expenses 2019: $513,128Net Income 2019: $18,8652019Revenue 2020: $592,119Expenses 2020: $428,212Net Income 2020: $163,9072020Revenue 2021: $571,217Expenses 2021: $525,671Net Income 2021: $45,5462021Revenue 2022: $724,350Expenses 2022: $705,712Net Income 2022: $18,6382022Revenue 2023: $683,626Expenses 2023: $670,117Net Income 2023: $13,5092023Revenue 2024: $616,522Expenses 2024: $689,974Net Income 2024: -$73,4522024

Highlighted filing

2023

Revenue$683,626
Expenses$670,117
Net Income$13,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$683,626
Mission and Program Overview

Mission

To provide meals, assistance, networking and other items that the programs for additional assistance Also provides programs for the youth to keep them off the streets

Feeding the indigent, referring the indigent to other outreach programs for additional assistance Also provides programs for the youth to keep them off the streets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,496$299,555▲ $4,059
Savings and Temporary Cash Investments$285,975$274,817▼ $11,158
Land, Buildings, and Equipment, Net$76,120$72,554▼ $3,566
Pledges and Grants Receivable$19,176$36,969▲ $17,793
Inventories for Sale or Use$4,090$2,721▼ $1,369
Total Assets$777,857$713,616▼ $64,241
Other Assets Total$97,000$27,000▼ $70,000
Liabilities
Deferred Revenue$97,000$27,000▼ $70,000
Accounts Payable and Accrued Expenses$144$224▲ $80
Total Liabilities$97,144$27,224▼ $69,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,562$347,606▲ $42,044
Net Assets With Donor Restrictions$375,151$338,786▼ $36,365
Total Net Assets Fund Balance$680,713$686,392▲ $5,679
Total Liabilities and Net Assets / Fund Balance$777,857$713,616▼ $64,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,533$22,467-
Other Land Buildings$845$10,595-
Land$5,000--
Equipment$1,595$38,700-
Leasehold Improvements$42,581$61,287-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey SavageExec DirectorFT$47,020$47,020

Board Members and Trustees

NameTitle
Tyneka ForrestPresident
Angel HurnsMember
John ChapmanmEMBER
John SavageMember
Kathi TaubMember
Kathleen BaldoMember
Jeff SweichSecretary
Mario GoveiaTreasurer
Taylor SavageVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$683,061
Program Service Revenue
$0
Investment Income
$565
Other Revenue
$0
All Other Contributions
$623,061
Change in Net Assets
$13,509

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$206,340price per pound
Other Non Cash Contri Table1,500$86,132Fair Market Value (FMV) of wages
Other Non Cash Contri Table1$1,223Fair Market Value (FMV)
Total Noncash Contributions2,501$293,695-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,861
Salaries, Compensation, and Employee Benefits$229,256
Total Fundraising Expense$17,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$301,175$7,933$600$309,708
Other Salaries and Wages$156,260--$156,260
Other Expenses$49,192$350-$49,192
Current Officers, Directors, Trustees, and Key Employees$19,622$15,673$11,755$47,050
Other Employee Benefits$14,396$2,514$1,885$18,795
Fees for Services Accounting$12,660$1,700$200$14,560
Travel$11,596$1,404$1,404$14,404
Office Expenses$8,290$2,170$542$11,002
Payroll Taxes$5,478$956$717$7,151
Insurance$3,642$400$100$4,142
Depreciation Depletion$3,566--$3,566
Occupancy$1,333$1,332-$2,665
Advertising$160-$165$325
Total Functional Expenses$618,317$34,432$17,368$670,117
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990 PART VI LINE 11B

“The organization makes available a copy of the form 990 for review by the board before filing”

Form 990 Part VI Line 12A

“All board members are required to indentify any conflicts of interest that involves the organizatin and th member. They are required to recuse themselves from any board action where the conflict arises”

Form 990 Part VI Line 19

“Public inspection is by appointment only during normal business hours and fees for copies are charged at a rate not to exceed the statutory limits.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Kitchen for
EIN
34-1053690
Address
650 VANCE ST, TOLEDO, OH 43602

Signing Officer

Name
Harvey Savage
Title
Executive Director
Phone
4192412596
Signed
2024-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Harvey Savage
Formed
1970
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Ronald W Coon Sr MPPA CPA
Address
1812 Broadway, Toledo, OH 43609
Preparer
Ronald W Coon Sr CPA
Phone
4192418240
Supplemental Narrative

Additional Explanations

Form 990 Part IX

“Program, management and general, and fundraising expend- itures are shown in this form”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Feeding the indigent, referring the indigent to other outreach programs for additional assistance Also provides programs for the youth to keep them off the streets
IRS990/AdvertisingGrp/FundraisingAmt0165
IRS990/AdvertisingGrp/ProgramServicesAmt0160
IRS990/AdvertisingGrp/TotalAmt0325
IRS990/AllOtherContributionsAmt0623061
IRS990/AllOtherExpensesGrp/FundraisingAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0301175
IRS990/AllOtherExpensesGrp/TotalAmt0309708
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Harvey Savage
IRS990/BooksInCareOfDetail/PhoneNum04192412596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 Vance St
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295496
IRS990/CashNonInterestBearingGrp/EOYAmt0299555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011755
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0683061
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0565
IRS990/CYOtherExpensesAmt0440861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013509
IRS990/CYSalariesCompEmpBnftPaidAmt0229256
IRS990/CYTotalExpensesAmt0670117
IRS990/CYTotalFundraisingExpenseAmt017368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0683626
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt097000
IRS990/DeferredRevenueGrp/EOYAmt027000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03566
IRS990/DepreciationDepletionGrp/TotalAmt03566
IRS990/Desc0To provide meals, assistance, networking and other items that the
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0375151
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0338786
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0618317
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012660
IRS990/FeesForServicesAccountingGrp/TotalAmt014560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
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/KeyEmployeeInd0X
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/PersonNm0Jeff Sweich
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO GOVEIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3Taylor Savage
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TYNEKA FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL HURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHI TAUB
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN BALDO
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY SAVAGE
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/ReportableCompFromOrgAmt947020
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4mEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt060000
IRS990/GrantAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0683626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt03642
IRS990/InsuranceGrp/TotalAmt04142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02721
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072554
IRS990/LandBldgEquipCostOrOtherBssAmt0205603
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide meals, assistance, networking and other items that the programs for additional assistance Also provides programs for the youth to keep them off the streets
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0680713
IRS990/NetAssetsOrFundBalancesEOYAmt0686392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347606
IRS990/NoncashContributionsAmt0310436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01332
IRS990/OccupancyGrp/ProgramServicesAmt01333
IRS990/OccupancyGrp/TotalAmt02665
IRS990/OfficeExpensesGrp/FundraisingAmt0542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OfficeExpensesGrp/ProgramServicesAmt08290
IRS990/OfficeExpensesGrp/TotalAmt011002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097000
IRS990/OtherAssetsTotalGrp/EOYAmt027000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018795
IRS990/OtherExpensesGrp/Desc0ALARM
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2RUBBISH
IRS990/OtherExpensesGrp/Desc3STIPHENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt0525
IRS990/OtherExpensesGrp/ProgramServicesAmt121660
IRS990/OtherExpensesGrp/ProgramServicesAmt28762
IRS990/OtherExpensesGrp/ProgramServicesAmt349192
IRS990/OtherExpensesGrp/TotalAmt0875
IRS990/OtherExpensesGrp/TotalAmt121660
IRS990/OtherExpensesGrp/TotalAmt28762
IRS990/OtherExpensesGrp/TotalAmt349192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156260
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0956
IRS990/PayrollTaxesGrp/ProgramServicesAmt05478
IRS990/PayrollTaxesGrp/TotalAmt07151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARVEY SAVAGE
IRS990/PriorPeriodAdjustmentsAmt0-7830
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0461569
IRS990/PYRevenuesLessExpensesAmt018638
IRS990/PYSalariesCompEmpBnftPaidAmt0244143
IRS990/PYTotalExpensesAmt0705712
IRS990/PYTotalRevenueAmt0724350
IRS990/ReconcilationRevenueExpnssAmt013509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0683061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03097381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06848
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03097381
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03097381
IRS990ScheduleA/TotalSupportAmt03104229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022467
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040295
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061287
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0103868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010595
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072554
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0price per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0206340
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Wages
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Expenditures
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV of wages
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086132
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11223
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF THE FORM 990 FOR REVIEW BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO INDENTIFY ANY CONFLICTS OF INTEREST THAT INVOLVES THE ORGANIZATIN AND TH MEMBER. THEY ARE REQUIRED TO RECUSE THEMSELVES FROM ANY BOARD ACTION WHERE THE CONFLICT ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INSPECTION IS BY APPOINTMENT ONLY DURING NORMAL BUSINESS HOURS AND FEES FOR COPIES ARE CHARGED AT A RATE NOT TO EXCEED THE STATUTORY LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM, MANAGEMENT AND GENERAL, AND FUNDRAISING EXPEND- ITURES ARE SHOWN IN THIS FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777857
IRS990/TotalAssetsEOYAmt0713616
IRS990/TotalAssetsGrp/BOYAmt0777857
IRS990/TotalAssetsGrp/EOYAmt0713616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683061
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097144
IRS990/TotalLiabilitiesEOYAmt027224
IRS990/TotalLiabilitiesGrp/BOYAmt097144
IRS990/TotalLiabilitiesGrp/EOYAmt027224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686392
IRS990/TotalProgramServiceExpensesAmt0618317
IRS990/TotalReportableCompFromOrgAmt047020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,616
Liabilities
$27,224
Net assets
$686,392
Revenue
$683,626
Expenses
$670,117
Net income
$13,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.27$5.51$6.17$6.90$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.27$6.86$6.84$6.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.97$6.81$7.24$7.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.24$6.53$5.71$5.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.48$5.87$5.92$4.28$1.64
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.28$4.13$5.32$5.13$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.28$4.10$6.48$4.89$1.59