Civic Intelligence

La Soupe Inc.

990 • Fiscal year 2020 • EIN 47-4452384

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileLASOUPECINCINNATI.COM

View Organization Page

915 E Mcmillan StCincinnati, OH 45206

(513) 271-0100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$73,103

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,523,582

Up $2,439,271 (+79%) from 2019

Net Assets

Up

$5,388,685

Up $2,312,428 (+75%) from 2019

Liabilities

Up

$134,897

Up $126,843 (+1575%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$5,381,446

Up $2,320,255 (+76%) from 2019

Expenses

Up

$3,020,165

Up $1,870,514 (+163%) from 2019

Net Income

Up

$2,361,281

Up $449,741 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $60,379Liabilities 2015: $37,4772015Assets 2016: $207,835Liabilities 2016: $10,013Net Assets 2016: $197,8222016Assets 2017: $662,858Liabilities 2017: $12,720Net Assets 2017: $650,1382017Assets 2018: $1,191,628Liabilities 2018: $26,911Net Assets 2018: $1,164,7172018Assets 2019: $3,084,311Liabilities 2019: $8,054Net Assets 2019: $3,076,2572019Assets 2020: $5,523,582Liabilities 2020: $134,897Net Assets 2020: $5,388,6852020Assets 2021: $6,044,548Liabilities 2021: $49,168Net Assets 2021: $5,995,3802021Assets 2022: $5,659,863Liabilities 2022: $43,815Net Assets 2022: $5,616,0482022Assets 2023: $6,279,828Liabilities 2023: $27,045Net Assets 2023: $6,252,7832023Assets 2024: $6,633,222Liabilities 2024: $284,258Net Assets 2024: $6,348,9642024

Highlighted filing

2020

Assets$5,523,582
Liabilities$134,897
Net Assets$5,388,685
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $81,399Expenses 2015: $58,497Net Income 2015: $22,9022015Revenue 2016: $461,279Expenses 2016: $286,442Net Income 2016: $174,8372016Revenue 2017: $1,006,945Expenses 2017: $555,243Net Income 2017: $451,7022017Revenue 2018: $1,301,392Expenses 2018: $786,757Net Income 2018: $514,6352018Revenue 2019: $3,061,191Expenses 2019: $1,149,651Net Income 2019: $1,911,5402019Revenue 2020: $5,381,446Expenses 2020: $3,020,165Net Income 2020: $2,361,2812020Revenue 2021: $3,794,999Expenses 2021: $3,122,688Net Income 2021: $672,3112021Revenue 2022: $1,220,627Expenses 2022: $1,599,849Net Income 2022: -$379,2222022Revenue 2023: $6,791,387Expenses 2023: $6,156,097Net Income 2023: $635,2902023Revenue 2024: $8,340,004Expenses 2024: $8,254,091Net Income 2024: $85,9132024

Highlighted filing

2020

Revenue$5,381,446
Expenses$3,020,165
Net Income$2,361,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$5,381,446
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,018,840$3,192,513▲ $1,173,673
Land, Buildings, and Equipment, Net$58,941$1,827,849▲ $1,768,908
Pledges and Grants Receivable$612,154$483,518▼ $128,636
Intangible Assets$8,767$8,093▼ $674
Accounts Receivable$3,563$6,609▲ $3,046
Total Assets$3,084,311$5,523,582▲ $2,439,271
Other Assets Total$382,046$5,000▼ $377,046
Liabilities
Accounts Payable and Accrued Expenses$8,054$134,897▲ $126,843
Total Liabilities$8,054$134,897▲ $126,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,076,257$4,905,167▲ $1,828,910
Net Assets With Donor Restrictions-$483,518-
Total Net Assets Fund Balance$3,076,257$5,388,685▲ $2,312,428
Total Liabilities and Net Assets / Fund Balance$3,084,311$5,523,582▲ $2,439,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,113$46,976$1,530,089
Equipment$344,736$68,446$413,182
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne DeyoungExecutive DirectorFT$71,512$1,591$73,103

Board Members and Trustees

NameTitle
Mimi DyerPresident
Jim DechertDirector
Julie RichardsonDirector
Stephanie HughesDirector
Lisa WhartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,287,031
Program Service Revenue
$87,960
Investment Income
$2,174
Other Revenue
$4,281
All Other Contributions
$5,036,931
Change in Net Assets
$2,361,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7$1,008,079$1 PER POUND OF FOOD
Securities Publicly Traded2$236,055Exchange Value
Other Non Cash Contri Table1$111,238Retail Value
Cars and Other Vehicles1$9,748Kelly Blue Book Value
Total Noncash Contributions11$1,365,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,727,313
Salaries, Compensation, and Employee Benefits$292,852
Total Fundraising Expense$135,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,377$52,760$43,950$128,087
Occupancy$68,551$14,282$12,377$95,210
Payroll Taxes$19,361$32,554$27,118$79,033
Current Officers, Directors, Trustees, and Key Employees$17,908$30,111$25,084$73,103
Depreciation Depletion$42,372$8,828$7,651$58,851
All Other Expenses$29,189$4,227$3,625$37,041
Other Expenses$47,580$23,039$5,911$23,039
Insurance$13,657$1,977$1,696$17,330
Fees for Services Other$10,647$1,541$1,322$13,510
Other Employee Benefits$3,094$5,202$4,333$12,629
Office Expenses$8,474$1,227$1,052$10,753
Advertising$6,417$929$797$8,143
Travel$1,351$196$168$1,715
Total Functional Expenses$2,699,936$185,145$135,084$3,020,165
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne DeyoungOfficer of OrganizationCompensation to Family MembersNo$36,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Once the draft of the form 990 is completed, the document is shared with the board members for review and comment prior to filing.”

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

“Board members are required to disclose any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15A

“The board looked at comparable non-profits with similar budgets and similar activities and the board approved her compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Soupe Inc
EIN
47-4452384
Phone
5132710100
Address
915 E MCMILLAN ST, CINCINNATI, OH 45206

Signing Officer

Name
Suzanne Deyoung
Title
Executive Director
Phone
5132710100
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Deyoung
Formed
2015
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
36
Volunteers
200

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134897
IRS990/AccountsReceivableGrp/BOYAmt03563
IRS990/AccountsReceivableGrp/EOYAmt06609
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRIDGING 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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0797
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0929
IRS990/AdvertisingGrp/ProgramServicesAmt06417
IRS990/AdvertisingGrp/TotalAmt08143
IRS990/AllOtherContributionsAmt05036931
IRS990/AllOtherExpensesGrp/FundraisingAmt03625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029189
IRS990/AllOtherExpensesGrp/TotalAmt037041
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA CONNELLY
IRS990/BooksInCareOfDetail/PhoneNum05137038796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 MISSOURI AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02018840
IRS990/CashNonInterestBearingGrp/EOYAmt03192513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025084
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073103
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05287031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02174
IRS990/CYOtherExpensesAmt02727313
IRS990/CYOtherRevenueAmt04281
IRS990/CYProgramServiceRevenueAmt087960
IRS990/CYRevenuesLessExpensesAmt02361281
IRS990/CYSalariesCompEmpBnftPaidAmt0292852
IRS990/CYTotalExpensesAmt03020165
IRS990/CYTotalFundraisingExpenseAmt0135084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05381446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07651
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08828
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042372
IRS990/DepreciationDepletionGrp/TotalAmt058851
IRS990/Desc0LA 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 2020 OUR RESCUE PARTNERS DONATED OVER 1,008,000 POUNDS OF PERFECTLY GOOD PERISHABLE FOOD HEADED TO THE LANDFILL. LA SOUPE DONATED OVER 60% 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 2020, LA SOUPE DONATED JUST OVER 641,000 SERVINGS TO THE FOOD INSECURE. LA SOUPE HAD AN A TEMPORARY COVID-RELATED PROGRAM WHICH PAID SHUTTERED RESTAURANTS TO PREPARE FOOD FOR THE FOOD INSECURE. THAT PROGRAM PROVIDED ADDITIONAL DONATED SERVINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0483518
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02699936
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01322
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010647
IRS990/FeesForServicesOtherGrp/TotalAmt013510
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1MIMI DYER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DECHERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0250100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05381446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01696
IRS990/InsuranceGrp/ManagementAndGeneralAmt01977
IRS990/InsuranceGrp/ProgramServicesAmt013657
IRS990/InsuranceGrp/TotalAmt017330
IRS990/IntangibleAssetsGrp/BOYAmt08767
IRS990/IntangibleAssetsGrp/EOYAmt08093
IRS990/InvestmentIncomeGrp/ExclusionAmt02174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01827849
IRS990/LandBldgEquipCostOrOtherBssAmt01943271
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03076257
IRS990/NetAssetsOrFundBalancesEOYAmt05388685
IRS990/NetUnrelatedBusTxblIncmAmt016152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03076257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04905167
IRS990/NoncashContributionsAmt01365120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012377
IRS990/OccupancyGrp/ManagementAndGeneralAmt014282
IRS990/OccupancyGrp/ProgramServicesAmt068551
IRS990/OccupancyGrp/TotalAmt095210
IRS990/OfficeExpensesGrp/FundraisingAmt01052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/ProgramServicesAmt08474
IRS990/OfficeExpensesGrp/TotalAmt010753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382046
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012629
IRS990/OtherExpensesGrp/Desc0UBI TAXES PAID
IRS990/OtherExpensesGrp/Desc1FOOD TRANSFORMATION COS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223039
IRS990/OtherExpensesGrp/ProgramServicesAmt02399958
IRS990/OtherExpensesGrp/ProgramServicesAmt147580
IRS990/OtherExpensesGrp/TotalAmt01385
IRS990/OtherExpensesGrp/TotalAmt12399958
IRS990/OtherExpensesGrp/TotalAmt260378
IRS990/OtherExpensesGrp/TotalAmt323039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04281
IRS990/OtherRevenueTotalAmt04281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032554
IRS990/PayrollTaxesGrp/ProgramServicesAmt019361
IRS990/PayrollTaxesGrp/TotalAmt079033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0612154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483518
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE DEYOUNG
IRS990/PriorPeriodAdjustmentsAmt0-48853
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0PREPARED FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141188
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02929097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0948282
IRS990/PYOtherRevenueAmt09779
IRS990/PYProgramServiceRevenueAmt0122314
IRS990/PYRevenuesLessExpensesAmt01911540
IRS990/PYSalariesCompEmpBnftPaidAmt0201369
IRS990/PYTotalExpensesAmt01149651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03061191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02361281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05287031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02929097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010877805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77530
IRS990ScheduleA/PublicSupportPY170Pct00.63840
IRS990ScheduleA/PublicSupportTotal170Amt08464563
IRS990ScheduleA/SubstantialContributorsTotAmt02413242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05287031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02929097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010877805
IRS990ScheduleA/TotalSupportAmt010917095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016142
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827849
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUZANNE DEYOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036027
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION TO FAMILY MEMBERS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09748
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1 PER POUND OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01008079
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN APPLIANCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111238
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0EXCHANGE VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0236055
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE 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/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD LOOKED AT COMPARABLE NON-PROFITS WITH SIMILAR BUDGETS AND SIMILAR ACTIVITIES AND THE BOARD APPROVED HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03084311
IRS990/TotalAssetsEOYAmt05523582
IRS990/TotalAssetsGrp/BOYAmt03084311
IRS990/TotalAssetsGrp/EOYAmt05523582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05287031
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02699936
IRS990/TotalFunctionalExpensesGrp/TotalAmt03020165
IRS990/TotalGrossUBIAmt041188
IRS990/TotalLiabilitiesBOYAmt08054
IRS990/TotalLiabilitiesEOYAmt0134897
IRS990/TotalLiabilitiesGrp/BOYAmt08054
IRS990/TotalLiabilitiesGrp/EOYAmt0134897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03076257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05388685
IRS990/TotalOtherCompensationAmt01591
IRS990/TotalProgramServiceExpensesAmt02699936
IRS990/TotalProgramServiceRevenueAmt087960
IRS990/TotalReportableCompFromOrgAmt071512
IRS990/TotalRevenueGrp/ExclusionAmt06455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05381446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041188
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03084311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05523582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,523,582
Liabilities
$134,897
Net assets
$5,388,685
Revenue
$5,381,446
Expenses
$3,020,165
Net income
$2,361,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.28$6.35$8.34$8.25$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.03$6.25$6.79$6.16$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.04$5.62$1.22$1.60$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.05$6.00$3.79$3.12$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.13$5.39$5.38$3.02$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.08$3.06$1.15$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.30$0.79$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.01$0.56$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.46$0.29$0.17
2015Summary only. Only limited summary data is available for this year.$0.06$0.04$0.08$0.06$0.02