Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2020 • EIN 36-3722028

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 23, 2021

Organization ProfileWWW.LIFESCAPESERVICES.ORG
705 Kilburn AveRockford, IL 61101-6550

(815) 963-1609

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$3,787,740

No earlier filing loaded for comparison.

Net Assets

$3,411,148

No earlier filing loaded for comparison.

Liabilities

$376,592

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

$758,472

No earlier filing loaded for comparison.

Expenses

$976,664

No earlier filing loaded for comparison.

Net Income

-$218,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,787,740Liabilities 2020: $376,592Net Assets 2020: $3,411,1482020Assets 2021: $3,523,992Liabilities 2021: $305,919Net Assets 2021: $3,218,0732021Assets 2022: $3,383,868Liabilities 2022: $220,948Net Assets 2022: $3,162,9202022Assets 2023: $3,778,158Liabilities 2023: $405,270Net Assets 2023: $3,372,8882023Assets 2024: $3,442,926Liabilities 2024: $168,113Net Assets 2024: $3,274,8132024

Highlighted filing

2020

Assets$3,787,740
Liabilities$376,592
Net Assets$3,411,148
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $758,472Expenses 2020: $976,664Net Income 2020: -$218,1922020Revenue 2021: $942,497Expenses 2021: $1,135,572Net Income 2021: -$193,0752021Revenue 2022: $1,137,569Expenses 2022: $1,192,722Net Income 2022: -$55,1532022Revenue 2023: $1,204,250Expenses 2023: $994,282Net Income 2023: $209,9682023Revenue 2024: $1,439,032Expenses 2024: $1,537,107Net Income 2024: -$98,0752024

Highlighted filing

2020

Revenue$758,472
Expenses$976,664
Net Income-$218,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$758,472
Mission and Program Overview

Mission

Food service for the poor, economically disadvantaged, and elderly.

To assist community organizations in the economical nutritious program of food service to the poor, economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,014,504$1,974,164▼ $40,340
Cash and Non-Interest-Bearing Accounts$311,026$903,669▲ $592,643
Accounts Receivable$1,115,247$848,997▼ $266,250
Savings and Temporary Cash Investments$258,638--
Prepaid Expenses and Deferred Charges$51,657$50,621▼ $1,036
Inventories for Sale or Use$17,068$10,289▼ $6,779
Total Assets$3,768,140$3,787,740▲ $19,600
Liabilities
Accounts Payable and Accrued Expenses$138,800$216,592▲ $77,792
Other Liabilities$0$160,000▲ $160,000
Total Liabilities$138,800$376,592▲ $237,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,629,340$3,411,148▼ $218,192
Total Net Assets Fund Balance$3,629,340$3,411,148▼ $218,192
Total Liabilities and Net Assets / Fund Balance$3,768,140$3,787,740▲ $19,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,910$1,858,868$3,533,778
Equipment$257,392$554,671$812,063
Land$41,862-$41,862
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mike HughesExecutive Director$131,328$131,328
Thomas MellingerDeputy Director$82,095$82,095

Board Members and Trustees

NameTitle
Einar ForsmanPast President
Gary BinicewiczPresident
Dale TownsendVice President
David KaseDirector
Dr Alex Stagnaro-greenDirector
Judith JobeDirector
Rachel ThomannDirector
Raul CardenasDirector
Theodore LiebovichDirector
Thomas MooreDirector
Carol BellSecretary
Craig Shelton CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,567
Investment Income
$905
Other Revenue
$144,000
Change in Net Assets
$-218,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$758,472
Total Revenue per Form 990
$758,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,836
Salaries, Compensation, and Employee Benefits$403,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,821$65,006-$370,827
Depreciation Depletion$104,231$22,155-$126,386
Occupancy$22,966$4,882-$27,848
All Other Expenses$19,533$4,151-$23,684
Payroll Taxes$17,116$3,638-$20,754
Fees for Services Accounting$13,665$2,905-$16,570
Other Expenses$15,412$990-$15,412
Insurance$9,527$2,025-$11,552
Fees for Services Other$9,176$1,950-$11,126
Other Employee Benefits$6,471$1,375-$7,846
Pension Plan Contributions$3,629$772-$4,401
Fees for Services Legal$1,328$282-$1,610
Travel$1,234--$1,234
Total Functional Expenses$866,533$110,131$0$976,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,664
Total Expenses per Audited Statements$976,664
Total Expenses per Form 990$976,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$160,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“Members of the audit committee perform a preliminary review of the return and a copy is districuted to each board member for a full board review.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign a form that states that they do not have any conflict of interest with the listed agencies.”

Form 990, Part VI, Section B, Line 15A

“The board members vote on the salary of the executive director. All other salaries are determined by job descriptions and salary ranges. The board approves the budget which includes the total salary amount.”

Form 990, Part VI, Section C, Line 19

“The documents are kept in the executive director's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Community Kitchen
EIN
36-3722028
Phone
8159631609
Address
705 KILBURN AVE, ROCKFORD, IL 61101-6550

Signing Officer

Name
Mike Hughes
Title
Executive Director
Phone
8159631609
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hughes
Formed
1990
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
145
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Michelle L Heller
Phone
8156261277
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business inocme. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization has no interest and penalties related to income taxes for the year ended september 30, 2020.”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216592
IRS990/AccountsReceivableGrp/BOYAmt01115247
IRS990/AccountsReceivableGrp/EOYAmt0848997
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST COMMUNITY ORGANIZATIONS IN THE ECONOMICAL NUTRITIOUS PROGRAM OF FOOD SERVICE TO THE POOR, ECONOMICALLY DISADVANTAGED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019533
IRS990/AllOtherExpensesGrp/TotalAmt023684
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS MELLINGER
IRS990/BooksInCareOfDetail/PhoneNum08159631609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 KILBURN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0311026
IRS990/CashNonInterestBearingGrp/EOYAmt0903669
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0905
IRS990/CYOtherExpensesAmt0572836
IRS990/CYOtherRevenueAmt0144000
IRS990/CYProgramServiceRevenueAmt0613567
IRS990/CYRevenuesLessExpensesAmt0-218192
IRS990/CYSalariesCompEmpBnftPaidAmt0403828
IRS990/CYTotalExpensesAmt0976664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0758472
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104231
IRS990/DepreciationDepletionGrp/TotalAmt0126386
IRS990/Desc0FOOD SERVICE FOR THE POOR, ECONOMICALLY DISADVANTAGED, AND ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0866533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02905
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013665
IRS990/FeesForServicesAccountingGrp/TotalAmt016570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0282
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01328
IRS990/FeesForServicesLegalGrp/TotalAmt01610
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09176
IRS990/FeesForServicesOtherGrp/TotalAmt011126
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135088
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BINICEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG SHELTON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4EINAR FORSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ALEX STAGNARO-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7THEODORE LIEBOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KASE
IRS990/Form990PartVIISectionAGrp/PersonNm9RAUL CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL THOMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS MELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE HUGHES
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1276148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13126240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0758472
IRS990/GrossRentsGrp/RealAmt0144000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02025
IRS990/InsuranceGrp/ProgramServicesAmt09527
IRS990/InsuranceGrp/TotalAmt011552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010289
IRS990/InvestmentIncomeGrp/ExclusionAmt0905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02413539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02014504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01974164
IRS990/LandBldgEquipCostOrOtherBssAmt04387703
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOOD SERVICE FOR THE POOR, ECONOMICALLY DISADVANTAGED, AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03629340
IRS990/NetAssetsOrFundBalancesEOYAmt03411148
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03629340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03411148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04882
IRS990/OccupancyGrp/ProgramServicesAmt022966
IRS990/OccupancyGrp/TotalAmt027848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07846
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ProgramServicesAmt0254297
IRS990/OtherExpensesGrp/ProgramServicesAmt158944
IRS990/OtherExpensesGrp/ProgramServicesAmt223183
IRS990/OtherExpensesGrp/ProgramServicesAmt315412
IRS990/OtherExpensesGrp/TotalAmt0254297
IRS990/OtherExpensesGrp/TotalAmt159934
IRS990/OtherExpensesGrp/TotalAmt223183
IRS990/OtherExpensesGrp/TotalAmt315412
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0160000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03638
IRS990/PayrollTaxesGrp/ProgramServicesAmt017116
IRS990/PayrollTaxesGrp/TotalAmt020754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03629
IRS990/PensionPlanContributionsGrp/TotalAmt04401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050621
IRS990/PrincipalOfficerNm0MIKE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CATERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1FOR PAY MEALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt01198364
IRS990/PYOtherRevenueAmt0108000
IRS990/PYProgramServiceRevenueAmt01076358
IRS990/PYRevenuesLessExpensesAmt0-297666
IRS990/PYSalariesCompEmpBnftPaidAmt0284143
IRS990/PYTotalExpensesAmt01482507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-218192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0144000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0757567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01076344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01108411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01092718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04930317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0612164
IRS990ScheduleA/InvestmentIncomeCYPct00.11040
IRS990ScheduleA/InvestmentIncomePYPct00.09790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.90210
IRS990ScheduleA/PublicSupportTotal509Amt04930317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092718
IRS990ScheduleA/Total509Grp/TotalAmt04930317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0758472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01226390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01169891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01201882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05542481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01674910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01858868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03533778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0976664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0758472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INOCME. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974164
IRS990ScheduleD/TotalExpensesPerForm990Amt0976664
IRS990ScheduleD/TotalLiabilityAmt0160000
IRS990ScheduleD/TotalRevenuePerForm990Amt0758472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE AUDIT COMMITTEE PERFORM A PRELIMINARY REVIEW OF THE RETURN AND A COPY IS DISTRICUTED TO EACH BOARD MEMBER FOR A FULL BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO SIGN A FORM THAT STATES THAT THEY DO NOT HAVE ANY CONFLICT OF INTEREST WITH THE LISTED AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS VOTE ON THE SALARY OF THE EXECUTIVE DIRECTOR. ALL OTHER SALARIES ARE DETERMINED BY JOB DESCRIPTIONS AND SALARY RANGES. THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE TOTAL SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,787,740
Liabilities
$376,592
Net assets
$3,411,148
Revenue
$758,472
Expenses
$976,664
Net income
-$218,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$1.44$1.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.41$3.37$1.20$0.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.22$3.16$1.14$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.31$3.22$0.94$1.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.38$3.41$0.76$0.98$0.22