Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Our Daily Bread Soup Kitchen Inc
990EZ • Fiscal year 2016 • EIN 34-1134252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$276,665
Down $44,700 (-14%) from 2015
Net Assets
Down$274,288
Down $45,146 (-14%) from 2015
Liabilities
Up$2,377
Up $446 (+23%) from 2015
Revenue And Expenses
Revenue
Down$90,707
Down $55,996 (-38%) from 2015
Expenses
Up$135,853
Up $7,166 (+5.6%) from 2015
Net Income
Down-$45,146
Down $63,162 (-351%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $90,707
Mission and Program Overview
Mission
TO FEED THE POOR
SOUP KITCHEN
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Soup Kitchen - To provide food to the homeless . | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG STAHL | President | PT | $0 | - | - |
| VERNICE KOGER | Board Member | PT | $0 | - | - |
| TIMOTHY MCCOMAS | Board Memeber | - | $0 | - | - |
| JULIE GOARE | Board Member | - | $0 | - | - |
| GARY COPELAND | Board Member | - | $0 | - | - |
| DON HAMMONS | Board Member | PT | $0 | - | - |
| GARY MAAS | Board Member | PT | $0 | - | - |
| ROGER RHODES | Board Member | - | $0 | - | - |
| REV PHILIP STEED | Board Member | PT | $0 | - | - |
| DICK ZIEGLER | Board Member | PT | $0 | - | - |
| RANDY KIMPEL | Exec. Co. Director | FT | $0 | - | - |
| KAREN SUNSERI | Board Member | - | $0 | - | - |
| SCOTT CATLETT | Exec. Co. Director | FT | $0 | - | - |
| BRIAN HUMES | Board Member | - | $0 | - | - |
| CLAUDE STANLEY WHITE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Daily Bread Soup Kitchen
- EIN
- 34-1134252
- Phone
- 4192242086
- Address
- PO BOX 488, LIMA, OH 45801-4506
Signing Officer
- Name
- Dough Stahl
- Title
- 05112015
- Signed
- 2017-05-25
- Discuss with paid preparer
- No
Preparer
- Firm
- Fortune Accounting and Business Solutions Inc
- Address
- 1825 Allentown Road, Lima, OH 45805
- Preparer
- Ibironke Ojo
- Phone
- 4195164435
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 10,437”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 393”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 8,987”
Form 990-EZ, Part I, Line 16, Other Expenses
“Vehicle maintenance and gas 1,848”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 1,420”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 619”
Form 990-EZ, Part I, Line 16, Other Expenses
“R.E TAXES 362”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Charges 212”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses and Permits 219”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 480”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership Dues 1,569”
Form 990-EZ, Part II, Line 24, Other Assets
“TRUCK LESS ACCUM DEPRECIATION Beginning of year 1,469, End of year 1”
Form 990-EZ, Part II, Line 24, Other Assets
“OFFICE EQUIPMENT NET ACCUM DEPRECIATION Beginning of year 3,446, End of year 3,100”
Form 990-EZ, Part II, Line 24, Other Assets
“Generator less accum depreciation Beginning of year 9,575, End of year 6,840”
Form 990-EZ, Part II, Line 24, Other Assets
“Loft less accum depreciation Beginning of year 12,965, End of year 12,607”
Form 990-EZ, Part II, Line 24, Other Assets
“deposits in transit Beginning of year 10,465, End of year 150”
Form 990-EZ, Part II, Line 24, Other Assets
“Building in progress Beginning of year 24,993, End of year 24,993”
Form 990-EZ, Part II, Line 24, Other Assets
“OTHER Beginning of year 2,254, End of year 2,820”
Form 990-EZ, Part II, Line 24, Other Assets
“BUILDING BALANCE 2016 43596 LESS DEPN Beginning of year 0, End of year 18,015”
Form 990-EZ, Part II, Line 24, Other Assets
“POP COOLER Beginning of year 0, End of year 193”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE AND Payroll liabilities Beginning of year 1,931, End of year 2,377”
Raw XML Appendix233 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RANDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4192242086 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 S CENTRAL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 458014506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 161835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117685 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90707 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7542 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 321365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 276665 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90707 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94363 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90261 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 319434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 274288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 319434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 274288 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 013.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 013.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 007.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG STAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERNICE KOGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY MCCOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE GOARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON HAMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY MAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROGER RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | REV PHILIP STEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DICK ZIEGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RANDY KIMPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KAREN SUNSERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SCOTT CATLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BRIAN HUMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CLAUDE STANLEY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXEC. CO. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EXEC. CO. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65167 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68719 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26546 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOUP KITCHEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Soup Kitchen - To provide food to the homeless . |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82115 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1931 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2377 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135853 |
| IRS990EZ/TotalRevenueAmt | 0 | 90707 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ODBREAD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 624429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2154 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 624429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 624429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 626583 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 10,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 8,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VEHICLE MAINTENANCE AND GAS 1,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 1,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous 619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | R.E TAXES 362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses and Permits 219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising 480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Membership Dues 1,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRUCK LESS ACCUM DEPRECIATION Beginning of year 1,469, End of year 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE EQUIPMENT NET ACCUM DEPRECIATION Beginning of year 3,446, End of year 3,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Generator less accum depreciation Beginning of year 9,575, End of year 6,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Loft less accum depreciation Beginning of year 12,965, End of year 12,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | deposits in transit Beginning of year 10,465, End of year 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Building in progress Beginning of year 24,993, End of year 24,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OTHER Beginning of year 2,254, End of year 2,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BUILDING BALANCE 2016 43596 LESS DEPN Beginning of year 0, End of year 18,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | POP COOLER Beginning of year 0, End of year 193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACCOUNTS PAYABLE AND Payroll liabilities Beginning of year 1,931, End of year 2,377 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dough Stahl |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 05112015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR DAILY BREAD SOUP KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURD |
| ReturnHeader/Filer/EIN | 0 | 341134252 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192242086 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 488 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 458014506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EE4513BC2B850EA693AD8E3794DC553D9FFBF022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EE4513BC2B850EA693AD8E3794DC553D9FFBF022 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.29.102.7 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:32:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fortune Accounting and Business Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1825 Allentown Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lima |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4195164435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ibironke Ojo |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-25T04:33:11-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $276,665
- Liabilities
- $2,377
- Net assets
- $274,288
- Revenue
- $90,707
- Expenses
- $135,853
- Net income
- -$45,146