Civic Intelligence

Cafe on Vine

EIN 43-2072739 • 501(c)3 • Davenport, IA

Profile

To provide meals to the homeless and/or poor members of our community who are unable to provide for themselves.

PO Box 3375Davenport, IA 52808

www.cafeonvine.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$954,461

Up $50,983 (+5.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$954,461

Up $50,983 (+5.6%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$330,079

Up $16,728 (+5.3%) from 2024

Expenses

Up

$279,096

Up $10,305 (+3.8%) from 2024

Net Income

Up

$50,983

Up $6,423 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $206,517Liabilities 2011: $0Net Assets 2011: $206,5172011Assets 2012: $229,694Liabilities 2012: $0Net Assets 2012: $229,6942012Assets 2013: $293,184Liabilities 2013: $0Net Assets 2013: $293,1842013Assets 2014: $425,371Liabilities 2014: $0Net Assets 2014: $425,3712014Assets 2015: $511,535Liabilities 2015: $0Net Assets 2015: $511,5352015Assets 2016: $579,196Liabilities 2016: $0Net Assets 2016: $579,1962016Assets 2017: $621,015Liabilities 2017: $0Net Assets 2017: $621,0152017Assets 2018: $648,309Liabilities 2018: $0Net Assets 2018: $648,3092018Assets 2019: $633,034Liabilities 2019: $0Net Assets 2019: $633,0342019Assets 2020: $700,364Liabilities 2020: $24,900Net Assets 2020: $675,4642020Assets 2021: $805,906Liabilities 2021: $0Net Assets 2021: $805,9062021Assets 2022: $782,020Liabilities 2022: $0Net Assets 2022: $782,0202022Assets 2023: $858,918Liabilities 2023: $0Net Assets 2023: $858,9182023Assets 2024: $903,478Liabilities 2024: $0Net Assets 2024: $903,4782024Assets 2025: $954,461Liabilities 2025: $0Net Assets 2025: $954,4612025

Highlighted filing

2025

Assets$954,461
Liabilities$0
Net Assets$954,461
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $157,142Expenses 2011: $122,214Net Income 2011: $34,9282011Revenue 2012: $155,184Expenses 2012: $132,007Net Income 2012: $23,1772012Revenue 2013: $188,138Expenses 2013: $124,648Net Income 2013: $63,4902013Revenue 2014: $253,526Expenses 2014: $121,339Net Income 2014: $132,1872014Revenue 2015: $226,961Expenses 2015: $140,797Net Income 2015: $86,1642015Revenue 2016: $213,630Expenses 2016: $145,969Net Income 2016: $67,6612016Revenue 2017: $198,818Expenses 2017: $156,999Net Income 2017: $41,8192017Revenue 2018: $199,371Expenses 2018: $172,077Net Income 2018: $27,2942018Revenue 2019: $182,384Expenses 2019: $197,659Net Income 2019: -$15,2752019Revenue 2020: $240,474Expenses 2020: $198,044Net Income 2020: $42,4302020Revenue 2021: $354,464Expenses 2021: $224,022Net Income 2021: $130,4422021Revenue 2022: $187,045Expenses 2022: $210,931Net Income 2022: -$23,8862022Revenue 2023: $308,103Expenses 2023: $231,205Net Income 2023: $76,8982023Revenue 2024: $313,351Expenses 2024: $268,791Net Income 2024: $44,5602024Revenue 2025: $330,079Expenses 2025: $279,096Net Income 2025: $50,9832025

Highlighted filing

2025

Revenue$330,079
Expenses$279,096
Net Income$50,983
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,461
Liabilities
$0
Net assets
$954,461
Revenue
$330,079
Expenses
$279,096
Net income
$50,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$3.30$2.79$0.51
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$3.13$2.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$3.08$2.31$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.87$2.11$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$3.54$2.24$1.30
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.25$6.75$2.40$1.98$0.42
2019Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$1.82$1.98$0.15
2018Summary only. Only limited summary data is available for this year.$6.48$0.00$6.48$1.99$1.72$0.27
2017Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$1.99$1.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.14$1.46$0.68
2015Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$2.27$1.41$0.86
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.54$1.21$1.32
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$1.88$1.25$0.63
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.55$1.32$0.23
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$1.57$1.22$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$346,205
Mission and Program Overview

Mission

To provide meals to the homeless and/or poor members of our community who are unable to provide for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$485,358$643,777▲ $158,419
Land, Buildings, and Equipment, Net$178,675$175,162▼ $3,513
Savings and Temporary Cash Investments$239,146$135,236▼ $103,910
Cash and Non-Interest-Bearing Accounts$299$286▼ $13
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$903,478$954,461▲ $50,983
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,478$954,461▲ $50,983
Total Net Assets Fund Balance$903,478$954,461▲ $50,983
Total Liabilities and Net Assets / Fund Balance$903,478$954,461▲ $50,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,087$100,992$172,079
Equipment$22,870$70,309$93,179
Buildings$47,120$33,240$80,360
Land$34,085-$34,085
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicole SchneiderPresident
James TiedjeVice President
Angi TracyDirector
Blair BrownDirector
Brian NagleDirector
Colleen DoakDirector
Dave McphersonDirector
Latoya PeguesDirector
Maria WatermanDirector
Mike WaskowiakDirector
Tammy Norcross-reitzlerDirector
Vicki FelgerSecretary
Nancy FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,589
Program Service Revenue
$0
Investment Income
$61,144
Other Revenue
$1,346
All Other Contributions
$267,589
Change in Net Assets
$50,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,079
Total Revenue per Audited Statements
$330,079
Total Revenue per Form 990
$330,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$17,651$1,934-$19,585
Depreciation Depletion$11,372--$11,372
Other Expenses$9,113$126-$9,113
All Other Expenses$6,092$1,027-$7,119
Fees for Services Accounting$2,361$1,574-$3,935
Total Functional Expenses$235,568$43,528$0$279,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,096
Total Expenses per Audited Statements$279,096
Total Expenses per Form 990$279,096
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Copy of 990 provided to board for review at monthly meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cafe on Vine
EIN
43-2072739
Phone
5633244472
Address
PO BOX 3375, DAVENPORT, IA 52808

Signing Officer

Name
Nancy Foster
Title
Treasurer
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Foster
Formed
1976
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
500

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
William J Tranel CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and accordingly, is not subject to federal income taxes. As of june 30, 2025, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. Information returns which are generally subject to examination by taxing authorities for up to three years after the extended due date.”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEALS TO THE HOMELESS AND/OR POOR MEMBERS OF OUR COMMUNITY WHO ARE UNABLE TO PROVIDE FOR THEMSELVES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0267589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06092
IRS990/AllOtherExpensesGrp/TotalAmt07119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY FOSTER
IRS990/BooksInCareOfDetail/PhoneNum05633244472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3375
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052808
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299
IRS990/CashNonInterestBearingGrp/EOYAmt0286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061144
IRS990/CYOtherExpensesAmt0279096
IRS990/CYOtherRevenueAmt01346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050983
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011372
IRS990/DepreciationDepletionGrp/TotalAmt011372
IRS990/Desc0PROVIDED MEALS TO THE HOMELESS AND/OR POOR MEMBERS OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01574
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02361
IRS990/FeesForServicesAccountingGrp/TotalAmt03935
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN DOAK
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAIR BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES TIEDJE
IRS990/Form990PartVIISectionAGrp/PersonNm3LATOYA PEGUES
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGI TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI FELGER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WASKOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY NORCROSS-REITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA WATERMAN
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/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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346205
IRS990/GrossRentsGrp/RealAmt017472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01934
IRS990/InsuranceGrp/ProgramServicesAmt017651
IRS990/InsuranceGrp/TotalAmt019585
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0485358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643777
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175162
IRS990/LandBldgEquipCostOrOtherBssAmt0379703
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt016126
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEALS TO THE HOMELESS AND/OR POOR MEMBERS OF OUR COMMUNITY WHO ARE UNABLE TO PROVIDE FOR THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0903478
IRS990/NetAssetsOrFundBalancesEOYAmt0954461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0903478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0954461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LABOR FROM TEMP SVC
IRS990/OtherExpensesGrp/Desc1KITCHEN AND FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt0163642
IRS990/OtherExpensesGrp/ProgramServicesAmt112895
IRS990/OtherExpensesGrp/ProgramServicesAmt212442
IRS990/OtherExpensesGrp/ProgramServicesAmt39113
IRS990/OtherExpensesGrp/TotalAmt0202509
IRS990/OtherExpensesGrp/TotalAmt112895
IRS990/OtherExpensesGrp/TotalAmt212568
IRS990/OtherExpensesGrp/TotalAmt39113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268791
IRS990/PYOtherRevenueAmt04893
IRS990/PYRevenuesLessExpensesAmt044560
IRS990/PYTotalExpensesAmt0268791
IRS990/PYTotalRevenueAmt0313351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-37038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84030
IRS990ScheduleA/PublicSupportPY170Pct00.86540
IRS990ScheduleA/PublicSupportTotal170Amt01233658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233658
IRS990ScheduleA/TotalSupportAmt01468142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080360
IRS990ScheduleD/EquipmentGrp/BookValueAmt022870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093179
IRS990ScheduleD/ExpensesSubtotalAmt0279096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172079
IRS990ScheduleD/RevenueSubtotalAmt0330079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS OF JUNE 30, 2025, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. INFORMATION RETURNS WHICH ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS AFTER THE EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175162
IRS990ScheduleD/TotalExpensesPerForm990Amt0279096
IRS990ScheduleD/TotalRevenuePerForm990Amt0330079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD FOR REVIEW AT MONTHLY MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.