Civic Intelligence

Dubuque Food Pantry

EIN 42-1310910 • 501(c)3 • Dubuque, IA

Profile

Dispense food to needy in the dubuque area

P O Box 1664Dubuque, IA 52004-1664

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,411

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,198,482

Down $32,873 (-2.7%) from 2023

Liabilities

Up

$5,399

Up $2,291 (+74%) from 2023

Net Assets

Down

$1,193,083

Down $35,164 (-2.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$296,936

Down $215,237 (-42%) from 2023

Expenses

Down

$332,100

Down $14,253 (-4.1%) from 2023

Net Income

Down

-$35,164

Down $200,984 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $400,942Liabilities 2011: $40,9862011Assets 2012: $428,664Liabilities 2012: $38,3832012Assets 2013: $466,432Liabilities 2013: $35,7812013Assets 2014: $514,954Liabilities 2014: $33,179Net Assets 2014: $481,7752014Assets 2015: $537,223Liabilities 2015: $11,576Net Assets 2015: $525,6472015Assets 2016: $513,345Liabilities 2016: $8,974Net Assets 2016: $504,3712016Assets 2017: $487,770Liabilities 2017: $6,371Net Assets 2017: $481,3992017Assets 2018: $464,412Liabilities 2018: $3,769Net Assets 2018: $460,6432018Assets 2019: $440,202Liabilities 2019: $3,366Net Assets 2019: $436,8362019Assets 2020: $658,191Liabilities 2020: $3,002Net Assets 2020: $655,1892020Assets 2021: $873,067Liabilities 2021: $2,573Net Assets 2021: $870,4942021Assets 2022: $1,064,854Liabilities 2022: $2,168Net Assets 2022: $1,062,6862022Assets 2023: $1,231,355Liabilities 2023: $3,108Net Assets 2023: $1,228,2472023Assets 2024: $1,198,482Liabilities 2024: $5,399Net Assets 2024: $1,193,0832024

Highlighted filing

2024

Assets$1,198,482
Liabilities$5,399
Net Assets$1,193,083
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $195,234Expenses 2011: $133,498Net Income 2011: $61,7362011Revenue 2012: $178,448Expenses 2012: $149,334Net Income 2012: $29,1142012Revenue 2013: $175,330Expenses 2013: $122,118Net Income 2013: $53,2122013Revenue 2014: $173,845Expenses 2014: $130,592Net Income 2014: $43,2532014Revenue 2015: $190,643Expenses 2015: $146,771Net Income 2015: $43,8722015Revenue 2016: $144,234Expenses 2016: $165,510Net Income 2016: -$21,2762016Revenue 2017: $172,469Expenses 2017: $195,441Net Income 2017: -$22,9722017Revenue 2018: $171,009Expenses 2018: $191,765Net Income 2018: -$20,7562018Revenue 2019: $158,464Expenses 2019: $192,456Net Income 2019: -$33,9922019Revenue 2020: $405,614Expenses 2020: $187,261Net Income 2020: $218,3532020Revenue 2021: $423,369Expenses 2021: $208,064Net Income 2021: $215,3052021Revenue 2022: $473,801Expenses 2022: $279,612Net Income 2022: $194,1892022Revenue 2023: $512,173Expenses 2023: $346,353Net Income 2023: $165,8202023Revenue 2024: $296,936Expenses 2024: $332,100Net Income 2024: -$35,1642024

Highlighted filing

2024

Revenue$296,936
Expenses$332,100
Net Income-$35,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,198,482
Liabilities
$5,399
Net assets
$1,193,083
Revenue
$296,936
Expenses
$332,100
Net income
-$35,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.30$0.33$0.04
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.51$0.35$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.47$0.28$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.42$0.21$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.41$0.19$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.16$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.17$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.14$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.04$0.18$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.04$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.04$0.20$0.13$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$619,210
Mission and Program Overview

Mission

Dispense food to needy in the dubuque area

To provide food to the needy in the dubuque area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,476$501,951▲ $26,475
Savings and Temporary Cash Investments$143,205$323,813▲ $180,608
Cash and Non-Interest-Bearing Accounts$238,573$225,274▼ $13,299
Total Assets$873,067$1,064,854▲ $191,787
Other Assets Total$15,813$13,816▼ $1,997
Liabilities
Other Liabilities$2,573$2,168▼ $405
Total Liabilities$2,573$2,168▼ $405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,494$1,062,686▲ $192,192
Total Net Assets Fund Balance$870,494$1,062,686▲ $192,192
Total Liabilities and Net Assets / Fund Balance$873,067$1,064,854▲ $191,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,302$4,690$442,992
Equipment$26,789$33,156$59,945
Land$36,860-$36,860
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa CaldwellOperations ManagerFT$66,935$9,140$76,075

Board Members and Trustees

NameTitle
Margaret Wick OsfBoard Chair
Michael LarkinVice Chair
Alan HattelBoard Member
Angela PetscheBoard Member
David WelchBoard Member
Leanne WelchBoard Member
Mary Neu-stoppelmanBoard Member
Randal NiggBoard Member
Daisy BaumanSecretary
James MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,602
Program Service Revenue
$0
Investment Income
$6,963
Other Revenue
$7,236
All Other Contributions
$459,602
Change in Net Assets
$194,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,421
Salaries, Compensation, and Employee Benefits$127,691
Grants and Similar Amounts Paid$20,500
Total Fundraising Expense$2,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,935--$66,935
Other Expenses$47,961--$47,961
Other Salaries and Wages$43,424--$43,424
Occupancy$40,211--$40,211
Grants to Domestic Orgs$20,500--$20,500
Depreciation Depletion$16,507--$16,507
Insurance$11,445--$11,445
Other Employee Benefits$9,140--$9,140
Payroll Taxes$8,192--$8,192
Office Expenses-$6,798-$6,798
Fees for Services Accounting$4,169--$4,169
Advertising--$2,343$2,343
Travel$1,987--$1,987
Total Functional Expenses$270,471$6,798$2,343$279,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dubuque Rescue MissionDubuque, IA501(c)(3)To Assist the Rescue Mission in Its Mission to Serve the Homeless$11,900
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
Accrued Payroll Taxes$2,168
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the organization's treasurer for review before it was filed”

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

“Board members are required to disclose any conflicts of interests”

Form 990, Part VI, Section C, Line 18

“The organization makes these items available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes these items available upon request”

Filing and Contact Details

Filer

Filer Name
Dubuque Food Pantry
EIN
42-1310910
Phone
5635891973
Address
P O BOX 1664, DUBUQUE, IA 52004-1664

Signing Officer

Name
Jim Miller
Title
Treasurer
Phone
5635891973
Signed
2023-07-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Miller
Formed
1974
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Raw XML Appendix396 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD TO THE NEEDY IN THE DUBUQUE AREA
IRS990/AdvertisingGrp/FundraisingAmt02343
IRS990/AdvertisingGrp/TotalAmt02343
IRS990/AllOtherContributionsAmt0459602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05635891973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1664
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0520041664
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0238573
IRS990/CashNonInterestBearingGrp/EOYAmt0225274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066935
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459602
IRS990/CYGrantsAndSimilarPaidAmt020500
IRS990/CYInvestmentIncomeAmt06963
IRS990/CYOtherExpensesAmt0131421
IRS990/CYOtherRevenueAmt07236
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0194189
IRS990/CYSalariesCompEmpBnftPaidAmt0127691
IRS990/CYTotalExpensesAmt0279612
IRS990/CYTotalFundraisingExpenseAmt02343
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016507
IRS990/DepreciationDepletionGrp/TotalAmt016507
IRS990/Desc0THE DUBUQUE FOOD PANTRY PROVIDED FOOD FOR 10,436 HOUSEHOLDS CONSISTING OF 15,075 TOTAL INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270471
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04169
IRS990/FeesForServicesAccountingGrp/TotalAmt04169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt99140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDAL NIGG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA PETSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN HATTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY NEU-STOPPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET WICK OSF
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAISY BAUMAN
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/ReportableCompFromOrgAmt966935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt020500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0148212
IRS990/GrossReceiptsAmt0619210
IRS990/GrossRentsGrp/RealAmt08949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501951
IRS990/LandBldgEquipCostOrOtherBssAmt0539797
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143214
IRS990/LessRentalExpensesGrp/RealAmt02195
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISPENSE FOOD TO NEEDY IN THE DUBUQUE AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0870494
IRS990/NetAssetsOrFundBalancesEOYAmt01062686
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04998
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06754
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01062686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040211
IRS990/OccupancyGrp/TotalAmt040211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06798
IRS990/OfficeExpensesGrp/TotalAmt06798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015813
IRS990/OtherAssetsTotalGrp/EOYAmt013816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09140
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt047961
IRS990/OtherExpensesGrp/TotalAmt047961
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IRS990/OtherLiabilitiesGrp/EOYAmt02168
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0414824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020500
IRS990/PYInvestmentIncomeAmt04137
IRS990/PYOtherExpensesAmt072757
IRS990/PYOtherRevenueAmt04408
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IRS990/PYSalariesCompEmpBnftPaidAmt0114807
IRS990/PYTotalExpensesAmt0208064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06754
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt026789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033156
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IRS990ScheduleD/LandGrp/BookValueAmt036860
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUBUQUE RESCUE MISSION
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLABORATES WITH ORGANIZATIONS WHEN GRANT FUNDS ARE ISSUED. THE GRANTEE ORGANIZATION REPORTS BACK TO THE ORGANIZATION REGARDING HOW FUNDS WERE SPENT AND HOW NEEDS WERE MET.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE ITEMS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE ITEMS AVAILABLE 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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270471
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IRS990/TotalOtherCompensationAmt09140
IRS990/TotalProgramServiceExpensesAmt0270471
IRS990/TotalReportableCompFromOrgAmt066935
IRS990/TotalRevenueGrp/ExclusionAmt08719
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421302327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR BROOKS & CO PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
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ReturnHeader/PreparerPersonGrp/PhoneNum05635827224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L WOOLF CPA
ReturnHeader/ReturnTs02023-07-13T07:49:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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