Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$337,970
No earlier filing loaded for comparison.
Net Assets
$334,942
No earlier filing loaded for comparison.
Liabilities
$3,028
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$144,426
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of the corporation is to provide food and meals to those in need.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1194 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SERVING EVENING MEALS FREE OF CHARGE FIVE NIGHTS A WEEK TO THE NEEDY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 703 W 5TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51103 |
| IRS990/AllOtherContributions | 0 | 168718 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38031 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49009 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132685 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12766 |
| IRS990/DepreciationDepletion/Total | 0 | 12766 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED EVENING MEALS TO NEEDY ADULTS AND NEEDY CHILDREN. ALSO DISTRIBUTED EXTRA FOOD TO SAME INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 144426 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN D ACKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HASHMAT ALI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A FRANK BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILDRED DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV MICHAEL ERPEDLING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GORDON LEBOWICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR STEVEN MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETTY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH E TWIDWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 169943 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2714 |
| IRS990/Insurance/Total | 0 | 2714 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6226 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1225 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1225 |
| IRS990/InvestmentIncomePriorYear | 0 | 854 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1225 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96222 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 297231 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 213775 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 201009 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE CORPORATION IS TO PROVIDE FOOD AND MEALS TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GORDON LEBOWICH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 305843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 334942 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 81929 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5296 |
| IRS990/Occupancy/Total | 0 | 5296 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 587 |
| IRS990/OfficeExpenses/Total | 0 | 587 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2400 |
| IRS990/OtherExpensePriorYear | 0 | 100279 |
| IRS990/OtherExpensesCurrentYear | 0 | 113860 |
| IRS990/OtherExpenses/Description | 0 | COST OF FOOD IN KIND |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 80605 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10170 |
| IRS990/OtherExpenses/ProgramServices | 2 | 805 |
| IRS990/OtherExpenses/ProgramServices | 3 | 642 |
| IRS990/OtherExpenses/ProgramServices | 4 | 275 |
| IRS990/OtherExpenses/Total | 0 | 80605 |
| IRS990/OtherExpenses/Total | 1 | 10170 |
| IRS990/OtherExpenses/Total | 2 | 805 |
| IRS990/OtherExpenses/Total | 3 | 642 |
| IRS990/OtherExpenses/Total | 4 | 275 |
| IRS990/OtherLiabilities/BOY | 0 | 685 |
| IRS990/OtherLiabilities/EOY | 0 | 1834 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24557 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24557 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3609 |
| IRS990/PayrollTaxes/Total | 0 | 3609 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1993 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2743 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3582 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25517 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 25517 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5771 |
| IRS990/SalariesEtcCurrentYear | 0 | 30566 |
| IRS990/SalariesEtcPriorYear | 0 | 27489 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47884 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77659 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 152096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 86789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 67028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 152464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 403666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2813 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4654 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11227 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 251570 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 86789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 67028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 152464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42350 |
| IRS990ScheduleA/Total170/Total | 0 | 403666 |
| IRS990ScheduleA/TotalSupport | 0 | 414893 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 120992 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11630 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 132622 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1932 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52505 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 54437 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 25517 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29099 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 144426 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAIN (LOSS) ON INVESTMENTS CARRIED AT MARKET VALUE 3,582. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 78085 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32087 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 110172 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3582 |
| IRS990ScheduleD/OtherAmount | 0 | 3582 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1834 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3582 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 169943 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3582 |
| IRS990ScheduleD/TotalExpenses | 0 | 144426 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 144426 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1834 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 201009 |
| IRS990ScheduleD/TotalRevenue | 0 | 169943 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 169943 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 144426 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 173525 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | CALCULATED BASED ON FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 81929 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BODY REVIEWS FOR ACCURACY AND COMPLETENESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | JOHN D ACKERMAN - WOODBURY COUNTY COURT HOUSE, SIOUX CITY, IA 51101. HASHMAT ALI - 3714 CRESCENT LANE, S SOUTH SIOUX CITY, NE 68776. A FRANK BARON - 750 PIERCE ST, SIOUX CITY, IA 51102. MILDRED DAVIS - 1117 W 15TH ST, SIOUX CITY, IA 51103. REV MICHAEL ERPEDLING - 1112 8TH ST, SIOUX CITY, IA 51105. GORDON LEBOWICH - 3824 CHIPPEWA CT, SIOUX CITY, IA 51104. DR STEVEN MEYER - 575 SIOUX POINT RD, DAKOTA DUNES, SD 57049. BETTY LEE - 2804 DODGE AVE, SIOUX CITY, IA 51104. JOSEPH E. TWIDWELL - 256 FIRETHORN TRAIL, DAKOTA DUNES, SD 57049. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED GAIN (LOSS) ON INVESTMENTS CARRIED AT MARKET VALUE 3,582. TOTAL TO FORM 990, PART XI, LINE 5: 3,582. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 849 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 40849 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 703 W 5TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIOUX CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51103 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN ACKERMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7122553577 |
| IRS990/TotalAssets/BOY | 0 | 307909 |
| IRS990/TotalAssetsBOY | 0 | 307909 |
| IRS990/TotalAssets/EOY | 0 | 337970 |
| IRS990/TotalAssetsEOY | 0 | 337970 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 168718 |
| IRS990/TotalExpensesCurrentYear | 0 | 144426 |
| IRS990/TotalExpensesPriorYear | 0 | 127768 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 144426 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 144426 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2066 |
| IRS990/TotalLiabilitiesBOY | 0 | 2066 |
| IRS990/TotalLiabilities/EOY | 0 | 3028 |
| IRS990/TotalLiabilitiesEOY | 0 | 3028 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 307909 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 337970 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 2885 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 305843 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 334942 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 144426 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 169943 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1225 |
| IRS990/TotalRevenuePriorYear | 0 | 133539 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 169943 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 304994 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 294093 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 421290504 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SIOUXLAND COMMUNITY SOUP KITCHEN |
| ReturnHeader/Filer/NameControl | 0 | SIOU |
| ReturnHeader/Filer/Phone | 0 | 7122553577 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 703 W 5TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | SIOUX CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-28 |
| ReturnHeader/Officer/Name | 0 | GORDON LEBOWICH |
| ReturnHeader/Officer/Phone | 0 | 7122553577 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HENJES CONNER & WILLIAMS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 FRANCES BLDG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.