Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$662,858
Up $455,023 (+219%) from 2016
Net Assets
Up$650,138
Up $452,316 (+229%) from 2016
Liabilities
Up$12,720
Up $2,707 (+27%) from 2016
Revenue
Up$1,006,945
Up $545,666 (+118%) from 2016
Expenses
Up$555,243
Up $268,801 (+94%) from 2016
Net Income
Up$451,702
Up $276,865 (+158%) from 2016
Bridging the gap between food waste and hunger by rescuing otherwise wasted produce to create delicious and highly-nutritious meals for customers, non-profits and food-insecure families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,395 | $612,731 | ▲ $426,336 |
| Land, Buildings, and Equipment, Net | $20,440 | $49,827 | ▲ $29,387 |
| Pledges and Grants Receivable | $1,000 | $300 | ▼ $700 |
| Total Assets | $207,835 | $662,858 | ▲ $455,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,013 | $12,720 | ▲ $2,707 |
| Total Liabilities | $10,013 | $12,720 | ▲ $2,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $197,822 | $455,097 | ▲ $257,275 |
| Temporarily Rstr Net Assets | - | $195,041 | - |
| Total Net Assets Fund Balance | $197,822 | $650,138 | ▲ $452,316 |
| Total Liabilities and Net Assets / Fund Balance | $207,835 | $662,858 | ▲ $455,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,765 | $37,256 | $49,021 |
| Equipment | $38,062 | $1,409 | $39,471 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Deyoung | Executive Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Mimi Dyer | President |
| Eileen Barrett | Vice President |
| Julie Richardson | Director |
| Stephanie Hughes | Director |
| Lisa Wharton | Secretary |
| Virginia Ittenbach | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 89 | $277,273 | $1 PER POUND OF FOOD |
| Securities Publicly Traded | 2 | $20,017 | Exchange Value |
| Total Noncash Contributions | 91 | $297,290 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,075 |
| Salaries, Compensation, and Employee Benefits | $80,168 |
| Total Fundraising Expense | $7,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | $18,200 | $1,800 | $40,000 |
| Other Salaries and Wages | $19,011 | $2,376 | $2,376 | $23,763 |
| Occupancy | $21,488 | - | - | $21,488 |
| Payroll Taxes | $10,036 | $5,294 | $1,075 | $16,405 |
| Fees for Services Other | $10,890 | - | - | $10,890 |
| Travel | $7,779 | $972 | $972 | $9,723 |
| Depreciation Depletion | $9,371 | - | - | $9,371 |
| Other Expenses | $5,936 | - | - | $5,936 |
| All Other Expenses | $5,067 | - | $145 | $5,212 |
| Insurance | $3,682 | - | - | $3,682 |
| Office Expenses | $3,326 | - | - | $3,326 |
| Fees for Services Accounting | $2,000 | - | - | $2,000 |
| Conferences and Meetings | $618 | $77 | $77 | $772 |
| Advertising | - | - | $655 | $655 |
| Total Functional Expenses | $521,224 | $26,919 | $7,100 | $555,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Suzanne Deyoung | Officer of Organization | RENT & PROPERTY TAX REIMBURSEMENT FOR ORGANIZATION'S USE OF PROPERTY OWNED BY OFFICER | No | $13,704 |
“Once the draft of the form 990 is completed, the document is shared with the board members for review and comment prior to filing.”
“Board members are required to disclose any conflicts that may arise.”
“The board looked at comparable non-profits with similar budgets and similar activities and the board approved her compensation.”
“These documents are available upon request.”
“The process has not changed since the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRIDGING THE GAP BETWEEN FOOD WASTE AND HUNGER BY RESCUING OTHERWISE WASTED PRODUCE TO CREATE DELICIOUS AND HIGHLY-NUTRITIOUS MEALS FOR CUSTOMERS, NON-PROFITS AND FOOD-INSECURE FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 655 |
| IRS990/AllOtherContributionsAmt | 0 | 1007558 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA CONNELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137038796 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 MISSOURI AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 77 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1007558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -613 |
| IRS990/CYOtherExpensesAmt | 0 | 475075 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 451702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80168 |
| IRS990/CYTotalExpensesAmt | 0 | 555243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9371 |
| IRS990/Desc | 0 | LA SOUPE ADDRESSES THE NEEDS OF THE FOOD INSECURE THROUGH A CHEF-BASED MODEL IN WHICH RESCUED PERISHABLE FOOD IS TRANSFORMED INTO PREPARED SERVINGS FOR DISTRIBUTION. IN 2017 OUR RESCUE PARTNERS DONATED OVER 270,000 POUNDS OF PERFECTLY GOOD PERISHABLE FOOD HEADED TO THE LANDFILL. LA SOUPE DONATED NEARLY 40% OF THIS FOOD DIRECTLY TO COMMUNITY AGENCIES FEEDING THE FOOD INSECURE. THE REMAINING FOOD WAS TRANSFORMED BY THE LA SOUPE STAFF AND VOLUNTEERS INTO SOUPE AND OTHER PREPARED MEALS. IN 2017, LA SOUPE DONATED JUST OVER 160,000 SERVINGS TO THE FOOD INSECURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 521224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIMI DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA ITTENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -620 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93 |
| IRS990/GrossReceiptsAmt | 0 | 1007658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88492 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 713 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BRIDGING THE GAP BETWEEN FOOD WASTE AND HUNGER BY RESCUING OTHERWISE WASTED PRODUCE TO CREATE DELICIOUS AND HIGHLY-NUTRITIOUS MEALS FOR CUSTOMERS, NON-PROFITS AND FOOD-INSECURE FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 650138 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 614 |
| IRS990/NoncashContributionsAmt | 0 | 297290 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD TRANSFORMATION COS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5936 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23763 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16405 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE DEYOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 461208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 259262 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27180 |
| IRS990/PYTotalExpensesAmt | 0 | 286442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 461279 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 451702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1007558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1550165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1038842 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 511323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1007558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1550165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1550269 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49021 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49827 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUZANNE DEYOUNG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13704 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT & PROPERTY TAX REIMBURSEMENT FOR ORGANIZATION'S USE OF PROPERTY OWNED BY OFFICER |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 89 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $1 PER POUND OF FOOD |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 277273 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | EXCHANGE VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 20017 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | 277,273 POUNDS OF FOOD WAS DONATED TO THE ORGANIZATION |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE THE DRAFT OF THE FORM 990 IS COMPLETED, THE DOCUMENT IS SHARED WITH THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD LOOKED AT COMPARABLE NON-PROFITS WITH SIMILAR BUDGETS AND SIMILAR ACTIVITIES AND THE BOARD APPROVED HER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 195041 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 207835 |
| IRS990/TotalAssetsEOYAmt | 0 | 662858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 662858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1007558 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7100 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 521224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 650138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 521224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1006945 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 662858 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 972 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7779 |
| IRS990/TravelGrp/TotalAmt | 0 | 9723 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 197822 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 455097 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 119 CLEVELAND AVENUE |
| IRS990/USAddress/CityNm | 0 | MILFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 451501007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | LASOUPECINCINNATI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE DEYOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132710100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA SOUPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASO |
| ReturnHeader/Filer/EIN | 0 | 474452384 |
| ReturnHeader/Filer/PhoneNum | 0 | 5132710100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 CLEVELAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 451501007 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA85DB6E1AAB0DBE88F28465BC823B76859A9B68 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.62.29.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:01:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310800053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK SCHAEFER HACKETT & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 EAST 4TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5132413111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAXWELL M SULLIVAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-08T09:45:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.