Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-1100724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$273,300
Down $14,382 (-5.0%) from 2018
Net Assets
Down$272,057
Down $5,389 (-1.9%) from 2018
Liabilities
Down$1,243
Down $8,993 (-88%) from 2018
Revenue
Up$362,262
Up $2,597 (+0.7%) from 2018
Expenses
Down$384,396
Down $49,237 (-11%) from 2018
Net Income
Up-$22,134
Up $51,834 (+70%) from 2018
To offer meals on a daily basis to those in need of food
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $91,942 | $111,213 | ▲ $19,271 |
| Savings and Temporary Cash Investments | $99,548 | $79,683 | ▼ $19,865 |
| Land, Buildings, and Equipment, Net | $60,655 | $47,679 | ▼ $12,976 |
| Cash and Non-Interest-Bearing Accounts | $29,904 | $34,725 | ▲ $4,821 |
| Accounts Receivable | $5,633 | - | - |
| Total Assets | $287,682 | $273,300 | ▼ $14,382 |
| Liabilities | |||
| Other Liabilities | $5,091 | $1,585 | ▼ $3,506 |
| Accounts Payable and Accrued Expenses | $5,145 | $-342 | ▼ $5,487 |
| Total Liabilities | $10,236 | $1,243 | ▼ $8,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $277,446 | $272,057 | ▼ $5,389 |
| Total Net Assets Fund Balance | $277,446 | $272,057 | ▼ $5,389 |
| Total Liabilities and Net Assets / Fund Balance | $287,682 | $273,300 | ▼ $14,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,679 | $107,578 | $155,257 |
| Other Securities | $111,213 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Young | Executive Director Past | FT | $21,601 | $21,601 |
| Desmond Barrett | Executive Director Current | FT | $16,346 | $16,346 |
| Name | Title |
|---|---|
| Diva Justice | President |
| Elaine J Corbitt | Vice President |
| Annette Wyatt | Director |
| Ernie Pitt | Director |
| Lance Mccomas | Director |
| Larry D Brown | Director |
| Lori Arthur Cooksey | Director |
| Nicci Triche | Director |
| Shannon Blanke | Director |
| Christy Clarke | Secretary |
| Danny Tackett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 52 | $176,174 | Poundage |
| Total Noncash Contributions | 52 | $176,174 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,232 |
| Salaries, Compensation, and Employee Benefits | $104,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,908 | - | - | $57,908 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,948 | - | $37,948 |
| Occupancy | $29,628 | - | - | $29,628 |
| Depreciation Depletion | $12,976 | - | - | $12,976 |
| Insurance | - | $9,214 | - | $9,214 |
| Payroll Taxes | $5,090 | $3,218 | - | $8,308 |
| Other Expenses | $7,297 | - | - | $7,297 |
| Office Expenses | - | $1,965 | - | $1,965 |
| Travel | - | $782 | - | $782 |
| Total Functional Expenses | $331,269 | $53,127 | $0 | $384,396 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,112 |
| Fundraising Direct Expenses | $8,586 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chili Fest | $22,212 | $22,212 | $8,021 | $14,191 |
| Empty Bowls | $1,900 | $1,900 | $565 | $1,335 |
| Total Events | $24,112 | $24,112 | $8,586 | $15,526 |
| Liability | Amount |
|---|---|
| Payroll Deductions | $1,585 |
“Board reviews 990 prior to filing”
“AVAILABLE UPON REQUEST”
“PRIOR YEAR AP CHANGE 104”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER MEALS ON A DAILY BASIS TO THOSE IN NEED OF FOOD |
| IRS990/AllOtherContributionsAmt | 0 | 334454 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DESMOND BARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063258144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2925 FRANKLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6649 |
| IRS990/CYOtherExpensesAmt | 0 | 280232 |
| IRS990/CYOtherRevenueAmt | 0 | 15526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104164 |
| IRS990/CYTotalExpensesAmt | 0 | 384396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12976 |
| IRS990/Desc | 0 | THE PURPOSE OF ASHLAND COMMUNITY KITCHEN IS TO OFFER MEALS ON A DAILY BASIS TO THOSE IN NEED. 25593 MEALS WERE PROVIDED THROUGH THE MEALS ON WHEELS PROGRAM BY FURNISHING THREE MEALS EACH WEEKDAY FOR PARTICIPANTS. OVER 60000 MEALS WERE PROVIDED FREE OF CHARGE TO THE NEEDY BY PROVIDING A NOON TIME MEAL EACH WEEKDAY AND EVENING MEALS EVER WEEKDAY EACH WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIVA JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE J CORBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY D BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI ARTHUR COOKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE MCCOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICCI TRICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNETTE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNIE PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON BLANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DESMOND BARRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 21601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 16346 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR CURRENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9214 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 91942 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 111213 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155257 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER MEALS ON A DAILY BASIS TO THOSE IN NEED OF FOOD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15526 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 15526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 277446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272057 |
| IRS990/NoncashContributionsAmt | 0 | 176174 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -104 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8308 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 255 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8108 |
| IRS990/PYOtherExpensesAmt | 0 | 282818 |
| IRS990/PYOtherRevenueAmt | 0 | 7331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150560 |
| IRS990/PYTotalExpensesAmt | 0 | 433633 |
| IRS990/PYTotalRevenueAmt | 0 | 359665 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22134 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 349110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1406492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 770010 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 636482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 349110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1406492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1439976 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL DEDUCTIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 111213 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BEILHARZ ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47679 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 111213 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHILI FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EMPTY BOWLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 565 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 52 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | POUNDAGE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 176174 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR AP CHANGE 104 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 287682 |
| IRS990/TotalAssetsEOYAmt | 0 | 273300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334454 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384396 |
| IRS990/TotalGrossUBIAmt | 0 | 15526 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272057 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37947 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12282 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.