Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$206,303
Down $5,733 (-2.7%) from 2018
Net Assets
Down$204,555
Down $5,845 (-2.8%) from 2018
Liabilities
Up$1,748
Up $112 (+6.8%) from 2018
Revenue
Up$126,447
Up $10,356 (+8.9%) from 2018
Expenses
Down$132,292
Down $6,911 (-5.0%) from 2018
Net Income
Up-$5,845
Up $17,267 (+75%) from 2018
TO FEED THE POOR
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE THE POOR AND NEEDY IN THE COMMUNITY | - | $95,119 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY KIMPEL | Director | FT | $35,000 | - | $35,000 |
| JULIE GOARE | President | - | $0 | - | - |
| DICK ZIEGLER | Vice Preside | - | $0 | - | - |
| MARY EARLY | Secretary | - | $0 | - | - |
| BRIAN HUMES | Treasurer | - | $0 | - | - |
| VERNICE KOGER | Trustee | PT | $0 | - | - |
| GARY COPLAND | Trustee | - | $0 | - | - |
| FRANCIS EARLY | Trustee | - | $0 | - | - |
| NELSON MORALES | Trustee | PT | $0 | - | - |
| JIM CROOK | Trustee | PT | $0 | - | - |
| JAY EDWARDS | Trustee | - | $0 | - | - |
“Expenses advertising 388 direcotrs/officer 1,141 auto/commercial 3,762 maintenance 2,887 vehicle maint 1,167 office supplies 1,188 operational supplies 1,796 food supplies 4,154 awards/gift 2,480 licenses/permits 225 memberships/dues 491 patron assistance 120 paypal fees 23 non-investment depreciation 9,681 total 29,503”
“Auto 29,415 29,415 less accumulated depreciation 29,415 29,415 furniture & fixtures 9,539 9,539 less accumulated depreciation 2,692 4,648 improvements 90,199 90,199 less accumulated depreciation 7,147 10,706 equipment 46,472 46,472 less accumulated depreciation 46,407 46,472 total 89,964 84,384”
“PAYROLL LIAB 1,636 1,748”
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 KIMPEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4192242086 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 S CENTRAL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43964 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126328 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5845 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10574 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126447 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 82057 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 77955 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 210400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204555 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18232 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35000 |
| 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/PersonNm | 0 | RANDY KIMPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE GOARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DICK ZIEGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY EARLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN HUMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VERNICE KOGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY COPLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRANCIS EARLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NELSON MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM CROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 89964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84384 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29503 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FEED THE POOR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 66 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE THE POOR AND NEEDY IN THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95119 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73917 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1636 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1748 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95119 |
| IRS990EZ/TotalRevenueAmt | 0 | 126447 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 577355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1933 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 577355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 577355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 579288 |
| 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 | EXPENSES ADVERTISING 388 DIRECOTRS/OFFICER 1,141 AUTO/COMMERCIAL 3,762 MAINTENANCE 2,887 VEHICLE MAINT 1,167 OFFICE SUPPLIES 1,188 OPERATIONAL SUPPLIES 1,796 FOOD SUPPLIES 4,154 AWARDS/GIFT 2,480 LICENSES/PERMITS 225 MEMBERSHIPS/DUES 491 PATRON ASSISTANCE 120 PAYPAL FEES 23 NON-INVESTMENT DEPRECIATION 9,681 TOTAL 29,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUTO 29,415 29,415 LESS ACCUMULATED DEPRECIATION 29,415 29,415 FURNITURE & FIXTURES 9,539 9,539 LESS ACCUMULATED DEPRECIATION 2,692 4,648 IMPROVEMENTS 90,199 90,199 LESS ACCUMULATED DEPRECIATION 7,147 10,706 EQUIPMENT 46,472 46,472 LESS ACCUMULATED DEPRECIATION 46,407 46,472 TOTAL 89,964 84,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIAB 1,636 1,748 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE GOARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192242086 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR DAILY BREAD SOUP KITCHEN INC |
| 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 | 45802 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C1AE2D10EBC562B5B6038E380FD64C4709EF118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A6E917099587F8E5E3ADCB03F716D57089013558 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.100.35.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:06:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341641531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIELSCHOTT WALSH KEIFER REGULA & SHERER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 DEAN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458043210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4192222001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY A REGULA CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-19T07:06:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.