Civic Intelligence

The Soup Kitchen Inc

EIN 59-2628415 • 501(c)3 • Boynton Beach, FL

Profile

Aid to disadvantaged people through the provision and distribution of food, baby supplies, education, immunizations, and other items at no cost to all who seek aid.

PO Box 741155Boynton Beach, FL 33474-1155

www.thesoupkitchen.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$32,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,478,009

Down $394,174 (-10%) from 2022

Liabilities

Down

$13

Down $2,858 (-100%) from 2022

Net Assets

Down

$3,477,996

Down $391,316 (-10%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$13,993,098

Up $12,474,934 (+822%) from 2022

Expenses

Up

$14,629,191

Up $13,654,071 (+1400%) from 2022

Net Income

Down

-$636,093

Down $1,179,137 (-217%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $792,446Liabilities 2011: $0Net Assets 2011: $792,4462011Assets 2012: $967,928Liabilities 2012: $0Net Assets 2012: $967,9282012Assets 2013: $1,122,953Liabilities 2013: $0Net Assets 2013: $1,122,9532013Assets 2014: $1,191,735Liabilities 2014: $0Net Assets 2014: $1,191,7352014Assets 2015: $1,186,691Liabilities 2015: $0Net Assets 2015: $1,186,6912015Assets 2016: $1,179,069Liabilities 2016: $0Net Assets 2016: $1,179,0692016Assets 2017: $1,135,281Liabilities 2017: $0Net Assets 2017: $1,135,2812017Assets 2018: $1,153,225Liabilities 2018: $0Net Assets 2018: $1,153,2252018Assets 2019: $2,525,368Liabilities 2019: $0Net Assets 2019: $2,525,3682019Assets 2020: $2,797,467Liabilities 2020: $0Net Assets 2020: $2,797,4672020Assets 2021: $3,813,576Liabilities 2021: $54Net Assets 2021: $3,813,5222021Assets 2022: $3,872,183Liabilities 2022: $2,871Net Assets 2022: $3,869,3122022Assets 2023: $3,478,009Liabilities 2023: $13Net Assets 2023: $3,477,9962023

Highlighted filing

2023

Assets$3,478,009
Liabilities$13
Net Assets$3,477,996
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $308,618Expenses 2011: $341,230Net Income 2011: -$32,6122011Revenue 2012: $537,797Expenses 2012: $362,315Net Income 2012: $175,4822012Revenue 2013: $562,690Expenses 2013: $407,665Net Income 2013: $155,0252013Revenue 2014: $503,341Expenses 2014: $434,559Net Income 2014: $68,7822014Revenue 2015: $469,879Expenses 2015: $474,923Net Income 2015: -$5,0442015Revenue 2016: $507,605Expenses 2016: $515,227Net Income 2016: -$7,6222016Revenue 2017: $502,896Expenses 2017: $546,597Net Income 2017: -$43,7012017Revenue 2018: $579,338Expenses 2018: $561,394Net Income 2018: $17,9442018Revenue 2019: $2,049,586Expenses 2019: $658,997Net Income 2019: $1,390,5892019Revenue 2020: $879,645Expenses 2020: $691,193Net Income 2020: $188,4522020Revenue 2021: $1,618,013Expenses 2021: $713,959Net Income 2021: $904,0542021Revenue 2022: $1,518,164Expenses 2022: $975,120Net Income 2022: $543,0442022Revenue 2023: $13,993,098Expenses 2023: $14,629,191Net Income 2023: -$636,0932023

Highlighted filing

2023

Revenue$13,993,098
Expenses$14,629,191
Net Income-$636,093
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,478,009
Liabilities
$13
Net assets
$3,477,996
Revenue
$13,993,098
Expenses
$14,629,191
Net income
-$636,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$14.0$14.6$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.52$0.98$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$1.62$0.71$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.88$0.69$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.05$0.66$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.58$0.56$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.50$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.47$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.56$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.54$0.36$0.18
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.31$0.34$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$3,654,997
Mission and Program Overview

Mission

Aid to disadvantaged people through the provision and distribution of food, baby supplies, education, immunizations, and other items at no cost to all who seek aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,862,554$2,252,363▲ $389,809
Land, Buildings, and Equipment, Net$496,216$811,690▲ $315,474
Cash and Non-Interest-Bearing Accounts$139,233$394,267▲ $255,034
Savings and Temporary Cash Investments$255,395$198,922▼ $56,473
Prepaid Expenses and Deferred Charges$5,087$117,857▲ $112,770
Total Assets$2,797,467$3,813,576▲ $1,016,109
Other Assets Total$38,982$38,477▼ $505
Liabilities
Other Liabilities-$54-
Total Liabilities$0$54▲ $54
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,797,467$3,459,597▲ $662,130
Net Assets With Donor Restrictions-$353,925-
Total Net Assets Fund Balance$2,797,467$3,813,522▲ $1,016,055
Total Liabilities and Net Assets / Fund Balance$2,797,467$3,813,576▲ $1,016,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,677$275,894$939,571
Other Land Buildings$51,403$188,397$239,800
Equipment$27,982$150,220$178,202
Leasehold Improvements$68,628$73,962$142,590
Other Assets Org$765--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene MejiaCEO VP DirectorFT$118,301$118,301
Dzmitry ViarenichChief Operating OfficerFT$75,227$75,227

Board Members and Trustees

NameTitle
Thomas Ellis SrPresident & Director
Christine MaricicDirector
Dan KaplowitzDirector
Dick SyatDirector
Jason OkleshenDirector
Melissa DibbleDirector
Yolanda Pena BultragoDirector
Nelson Garcia-TavelSecretary & Director
Michael McCarthyTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,802
Program Service Revenue
$0
Investment Income
$247,211
Other Revenue
$0
All Other Contributions
$1,370,802
Change in Net Assets
$904,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,013
Total Revenue per Audited Statements
$1,618,013
Total Revenue per Form 990
$1,618,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,290
Other Expenses$289,537
Professional Fundraising Fees$3,132
Total Fundraising Expense$3,132
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,009--$189,009
Current Officers, Directors, Trustees, and Key Employees$175,186--$175,186
All Other Expenses$140,642$-13,175-$127,467
Depreciation Depletion$56,750--$56,750
Payroll Taxes$29,834--$29,834
Other Employee Benefits$27,261--$27,261
Insurance-$22,697-$22,697
Other Expenses$13,100--$13,100
Fees for Service Investment Mgmnt Fees-$12,591-$12,591
Office Expenses-$10,813-$10,813
Fees for Services Accounting-$7,920-$7,920
Fees for Services Professional Fundraising--$3,132$3,132
Occupancy$992--$992
Advertising-$511-$511
Total Functional Expenses$669,470$41,357$3,132$713,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,959
Total Expenses per Audited Statements$713,959
Total Expenses per Form 990$713,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed at a duly called Board meeting prior to submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The issue of conflicts of interest is raised and discussed annually, at a duly called Board meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is determined by the Board of Directors at a duly called meeting after reviewing the directors performance and contributions and the organizations finances for the year.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the all other employees is determined by the Board of Directors at a duly called meeting after reviewing the employees performance and contributions and the organizations finances for the year.”

Governing documents etc available to public Part VI line 19

“All Forms 990, governing documents and conflicts of interest statements are available upon request to any person making a request to view them. Form 990 is also available on the Guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
59-2628415
Address
PO Box 741155, Boynton Beach, FL 33474-1155

Signing Officer

Name
Marlene Mejia
Title
CEO VP Direct
Phone
5617327595
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Mejia
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
250

Preparer

Firm
Quantum Financial Advisors PA
Address
1375 Gateway Boulevard, Boynton Beach, FL 33426-8304
Preparer
Michael Pilato
Phone
5613501632
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization had other income from the Employee Retention Tax Credit in the amount of $138,235.”

List of other expenses Part IX line 24E

“Other expenses totaled $112,638. See attached schedule for details.”

Balance Sheet Part X

“Fixed assets at cost, net of depreciation totaled $538,750 at year-end. See attached Schedule D.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“The organization had other income from the Employee Retention Tax Credit in the amount of $138,235.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary & Director
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02249260
IRS990/GrossReceiptsAmt03654997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022697
IRS990/InsuranceGrp/TotalAmt022697
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034935
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01862554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02252363
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811690
IRS990/LandBldgEquipCostOrOtherBssAmt01500163
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02036984
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aid to disadvantaged people through the provision and distribution of food, baby supplies, education, immunizations, and other items at no cost to all who seek aid.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02797467
IRS990/NetAssetsOrFundBalancesEOYAmt03813522
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0212276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0212276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02797467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03459597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0992
IRS990/OccupancyGrp/TotalAmt0992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010813
IRS990/OfficeExpensesGrp/TotalAmt010813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038982
IRS990/OtherAssetsTotalGrp/EOYAmt038477
IRS990/OtherChangesInNetAssetsAmt0138235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027261
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Auto & Truck Expenses
IRS990/OtherExpensesGrp/Desc2Assistance to Individuals
IRS990/OtherExpensesGrp/ProgramServicesAmt022530
IRS990/OtherExpensesGrp/ProgramServicesAmt114166
IRS990/OtherExpensesGrp/ProgramServicesAmt213100
IRS990/OtherExpensesGrp/TotalAmt022530
IRS990/OtherExpensesGrp/TotalAmt114166
IRS990/OtherExpensesGrp/TotalAmt213100
IRS990/OtherLiabilitiesGrp/EOYAmt054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029834
IRS990/PayrollTaxesGrp/TotalAmt029834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117857
IRS990/PrincipalOfficerNm0Marlene Mejia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 59,000 meals and 59,000 snacks to home bound individuals through the organizations Meals on Wheels program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195794
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided baby supplies, education, and free immunizations to 9,000 mothers and children through the organizations Taking Care of Our Babies program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041577
IRS990/PYOtherExpensesAmt0278737
IRS990/PYRevenuesLessExpensesAmt0188452
IRS990/PYSalariesCompEmpBnftPaidAmt0407134
IRS990/PYTotalExpensesAmt0691193
IRS990/PYTotalProfFndrsngExpnsAmt05322
IRS990/PYTotalRevenueAmt0879645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0904054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02027872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05307098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50730
IRS990ScheduleA/PublicSupportPY170Pct00.47410
IRS990ScheduleA/PublicSupportTotal170Amt02749343
IRS990ScheduleA/SubstantialContributorsTotAmt02557755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02027872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05307098
IRS990ScheduleA/TotalSupportAmt05420056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939571
IRS990ScheduleD/EquipmentGrp/BookValueAmt027982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178202
IRS990ScheduleD/ExpensesSubtotalAmt0713959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease Net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt01618013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization had other income from the Employee Retention Tax Credit in the amount of $138,235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038477
IRS990ScheduleD/TotalExpensesPerForm990Amt0713959
IRS990ScheduleD/TotalLiabilityAmt054
IRS990ScheduleD/TotalRevenuePerForm990Amt01618013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01618013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a duly called Board meeting prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The issue of conflicts of interest is raised and discussed annually, at a duly called Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director is determined by the Board of Directors at a duly called meeting after reviewing the directors performance and contributions and the organizations finances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the all other employees is determined by the Board of Directors at a duly called meeting after reviewing the employees performance and contributions and the organizations finances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Forms 990, governing documents and conflicts of interest statements are available upon request to any person making a request to view them. Form 990 is also available on the Guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization had other income from the Employee Retention Tax Credit in the amount of $138,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses totaled $112,638. See attached schedule for details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fixed assets at cost, net of depreciation totaled $538,750 at year-end. See attached Schedule D.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02797467
IRS990/TotalAssetsEOYAmt03813576
IRS990/TotalAssetsGrp/BOYAmt02797467
IRS990/TotalAssetsGrp/EOYAmt03813576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01370802
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt054
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02797467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03813522

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