Civic Intelligence

Bertha'S Mission Inc

990 • Fiscal year 2021 • EIN 46-3441629

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileN/A
PO Box 1022Bedford, IN 47421

(317) 480-0085

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.9%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$168,419

Up $2,880 (+1.7%) from 2020

Net Assets

Up

$136,144

Up $6,864 (+5.3%) from 2020

Liabilities

Down

$32,275

Down $3,984 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$141,205

Down $25,161 (-15%) from 2020

Expenses

Up

$134,341

Up $7,653 (+6.0%) from 2020

Net Income

Down

$6,864

Down $32,814 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $27,595Liabilities 2017: $0Net Assets 2017: $27,5952017Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $165,539Liabilities 2020: $36,259Net Assets 2020: $129,2802020Assets 2021: $168,419Liabilities 2021: $32,275Net Assets 2021: $136,1442021Assets 2022: $262,315Liabilities 2022: $103,560Net Assets 2022: $158,7552022Assets 2023: $195,517Liabilities 2023: $93,566Net Assets 2023: $101,9512023Assets 2024: $156,548Liabilities 2024: $86,191Net Assets 2024: $70,3572024

Highlighted filing

2021

Assets$168,419
Liabilities$32,275
Net Assets$136,144
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $39,866Expenses 2015: $62,957Net Income 2015: -$23,0912015Revenue 2016: $144,032Expenses 2016: $128,231Net Income 2016: $15,8012016Revenue 2017: $130,555Expenses 2017: $102,960Net Income 2017: $27,5952017Revenue 2019: $80,048Expenses 2019: $41,754Net Income 2019: $38,2942019Revenue 2020: $166,366Expenses 2020: $126,688Net Income 2020: $39,6782020Revenue 2021: $141,205Expenses 2021: $134,341Net Income 2021: $6,8642021Revenue 2022: $225,941Expenses 2022: $200,371Net Income 2022: $25,5702022Revenue 2023: $103,687Expenses 2023: $164,146Net Income 2023: -$60,4592023Revenue 2024: $112,636Expenses 2024: $144,271Net Income 2024: -$31,6352024

Highlighted filing

2021

Revenue$141,205
Expenses$134,341
Net Income$6,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$141,205
Mission and Program Overview

Mission

To gradually decrease statistical data on hunger within the community by feeding children, homeless, low income, disabled, aging and lonely citizens of lawrence and surrounding counties with free or reduced priced meals based on income.

Non-profit community kichen that offers a hot meal to children, homeless, low income, disabled, aging and lonely people at no charge or a reduced charge based upon income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,558$98,372▲ $12,814
Cash and Non-Interest-Bearing Accounts$77,024$63,035▼ $13,989
Savings and Temporary Cash Investments$2,957$7,012▲ $4,055
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,539$168,419▲ $2,880
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,900$29,889▼ $5,011
Other Liabilities$1,359$1,836▲ $477
Accounts Payable and Accrued Expenses-$550-
Total Liabilities$36,259$32,275▼ $3,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,280$136,144▲ $6,864
Total Net Assets Fund Balance$129,280$136,144▲ $6,864
Total Liabilities and Net Assets / Fund Balance$165,539$168,419▲ $2,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,404$14,863$87,267
Land$17,790-$17,790
Equipment$8,178$2,463$10,641
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice R Nickeo-PendergrassExecutive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Sharon KittakaPresident
Patshawna NickeoAssistant Director
Marchee DavisBoard Member
Royce D'anellBoard Member
Robert PendergrassChaplain
Kelsey MeyersSecretary
Atalie KlumppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$138,609
Investment Income
$96
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$6,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,969
Salaries, Compensation, and Employee Benefits$39,969
Total Fundraising Expense$3,345
Grants and Similar Amounts Paid$1,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,914--$24,914
All Other Expenses$1,475$12,388$33$13,896
Insurance$12,715--$12,715
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Other Expenses$6,560--$6,560
Depreciation Depletion$4,847--$4,847
Occupancy$3,765--$3,765
Fees for Services Accounting-$3,423-$3,423
Office Expenses--$3,312$3,312
Payroll Taxes$3,055--$3,055
Travel$1,587--$1,587
Grants to Domestic Individuals$1,403--$1,403
Interest$1,174--$1,174
Total Functional Expenses$115,185$15,811$3,345$134,341
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State & Co. Payable$1,835
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Berthas Mission Inc
EIN
46-3441629
Phone
3174800085
Address
PO Box 1022, Bedford, IN 47421

Signing Officer

Name
Janice R Nickeo-Pendergrass
Title
Director
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice R Nickeo-Pendergrass
Formed
2013
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Royer & Gifford CPAs PC
Address
1409 North College Avenue, Bloomington, IN 47404
Preparer
Robert E Royer CPA CGMA
Phone
8123309400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $33”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $3670; Column (B) - Program Services = $0; Column (C) - Management & General = $3670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $1959; Column (B) - Program Services = $0; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $1403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Charges: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $1375; Column (B) - Program Services = $0; Column (C) - Management & General = $1375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sub-Contracts: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3150; Column (B) - Program Services = $0; Column (C) - Management & General = $3150; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 443 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/AccountsPayableAccrExpnssGrp/EOYAmt0550
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Non-profit community kichen that offers a hot meal to children, homeless, low income, disabled, aging and lonely people at no charge or a reduced charge based upon income.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/FundraisingAmt033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01475
IRS990/AllOtherExpensesGrp/TotalAmt013896
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Janice Nickeo-Pendergrass
IRS990/BooksInCareOfDetail/PhoneNum03174800085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 24th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0474215006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077024
IRS990/CashNonInterestBearingGrp/EOYAmt063035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt01403
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt092969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138609
IRS990/CYRevenuesLessExpensesAmt06864
IRS990/CYSalariesCompEmpBnftPaidAmt039969
IRS990/CYTotalExpensesAmt0134341
IRS990/CYTotalFundraisingExpenseAmt03345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04847
IRS990/DepreciationDepletionGrp/TotalAmt04847
IRS990/Desc0Non-profit community kichen that offers a hot meal to children, homeless, low income, disabled, aging and lonely people at no charge or a reduced charge based upon income.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03423
IRS990/FeesForServicesAccountingGrp/TotalAmt03423
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/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/PersonNm0Janice R Nickeo-Pendergrass
IRS990/Form990PartVIISectionAGrp/PersonNm1Patshawna Nickeo
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Kittaka
IRS990/Form990PartVIISectionAGrp/PersonNm3Atalie Klumpp
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Pendergrass
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelsey Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm6Marchee Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Royce D'anell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01403
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012715
IRS990/InsuranceGrp/TotalAmt012715
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01174
IRS990/InterestGrp/TotalAmt01174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098372
IRS990/LandBldgEquipCostOrOtherBssAmt0115698
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Non-profit community kichen that offers a hot meal to children, homeless, low income, disabled, aging and lonely people at no charge or a reduced charge based upon income.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029889
IRS990/NetAssetsOrFundBalancesBOYAmt0129280
IRS990/NetAssetsOrFundBalancesEOYAmt0136144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03765
IRS990/OccupancyGrp/TotalAmt03765
IRS990/OfficeExpensesGrp/FundraisingAmt03312
IRS990/OfficeExpensesGrp/TotalAmt03312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food for Recipients
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt025232
IRS990/OtherExpensesGrp/ProgramServicesAmt19123
IRS990/OtherExpensesGrp/ProgramServicesAmt27335
IRS990/OtherExpensesGrp/ProgramServicesAmt36560
IRS990/OtherExpensesGrp/TotalAmt025232
IRS990/OtherExpensesGrp/TotalAmt19123
IRS990/OtherExpensesGrp/TotalAmt27335
IRS990/OtherExpensesGrp/TotalAmt36560
IRS990/OtherLiabilitiesGrp/BOYAmt01359
IRS990/OtherLiabilitiesGrp/EOYAmt01836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024914
IRS990/OtherSalariesAndWagesGrp/TotalAmt024914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03055
IRS990/PayrollTaxesGrp/TotalAmt03055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janice R Nickeo-Pendergrass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0General Donations
IRS990/ProgramServiceRevenueGrp/Desc1State of Indiana
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111599
IRS990/PYProgramServiceRevenueAmt0166327
IRS990/PYRevenuesLessExpensesAmt039678
IRS990/PYSalariesCompEmpBnftPaidAmt015089
IRS990/PYTotalExpensesAmt0126688
IRS990/PYTotalRevenueAmt0166366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0450942
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450942
IRS990ScheduleA/TotalSupportAmt0451077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087267
IRS990ScheduleD/EquipmentGrp/BookValueAmt08178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010641
IRS990ScheduleD/LandGrp/BookValueAmt017790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State & Co. Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098372
IRS990ScheduleD/TotalLiabilityAmt01836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance: Column (A) - Total = $3670; Column (B) - Program Services = $0; Column (C) - Management & General = $3670; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals: Column (A) - Total = $1959; Column (B) - Program Services = $0; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security: Column (A) - Total = $1403; Column (B) - Program Services = $0; Column (C) - Management & General = $1403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Service Charges: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage: Column (A) - Total = $1375; Column (B) - Program Services = $0; Column (C) - Management & General = $1375; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sub-Contracts: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $3150; Column (B) - Program Services = $0; Column (C) - Management & General = $3150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165539
IRS990/TotalAssetsEOYAmt0168419
IRS990/TotalAssetsGrp/BOYAmt0165539
IRS990/TotalAssetsGrp/EOYAmt0168419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036259
IRS990/TotalLiabilitiesEOYAmt032275
IRS990/TotalLiabilitiesGrp/BOYAmt036259
IRS990/TotalLiabilitiesGrp/EOYAmt032275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136144
IRS990/TotalProgramServiceExpensesAmt0115185
IRS990/TotalProgramServiceRevenueAmt0138609
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168419
IRS990/TravelGrp/ProgramServicesAmt01587
IRS990/TravelGrp/TotalAmt01587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,419
Liabilities
$32,275
Net assets
$136,144
Revenue
$141,205
Expenses
$134,341
Net income
$6,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.86$0.70$1.13$1.44$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.94$1.02$1.04$1.64$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.04$1.59$2.26$2.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.36$1.41$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.29$1.66$1.27$0.40
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.80$0.42$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.31$1.03$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.28$0.16
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.40$0.63$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00