Civic Intelligence

Loaves and Fishes

EIN 62-1692703 • 501(c)3 • Clarksville, TN

Profile

To provide soup kitchen and food distribution to the hungry.

PO Box 3241Clarksville, TN 37043

www.loavesandfishestn.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,176,196

Down $92,373 (-2.8%) from 2023

Liabilities

Down

$1,047,469

Down $98,577 (-8.6%) from 2023

Net Assets

Up

$2,128,727

Up $6,204 (+0.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$1,167,622

Up $205,648 (+21%) from 2023

Expenses

Up

$1,161,418

Up $65,305 (+6.0%) from 2023

Net Income

Up

$6,204

Up $140,343 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $189,932Liabilities 2010: $0Net Assets 2010: $189,9322010Assets 2011: $195,403Liabilities 2011: $0Net Assets 2011: $195,4032011Assets 2012: $185,568Net Assets 2012: $185,5682012Assets 2013: $211,980Net Assets 2013: $211,9802013Assets 2014: $259,825Net Assets 2014: $259,8252014Assets 2015: $353,507Net Assets 2015: $353,5072015Assets 2016: $378,460Net Assets 2016: $378,4602016Assets 2017: $480,795Liabilities 2017: $0Net Assets 2017: $480,7952017Assets 2018: $621,081Liabilities 2018: $0Net Assets 2018: $621,0812018Assets 2019: $1,506,364Liabilities 2019: $26,267Net Assets 2019: $1,480,0972019Assets 2020: $3,664,410Liabilities 2020: $1,560,541Net Assets 2020: $2,103,8692020Assets 2021: $3,551,596Liabilities 2021: $1,393,285Net Assets 2021: $2,158,3112021Assets 2022: $3,463,968Liabilities 2022: $1,292,711Net Assets 2022: $2,171,2572022Assets 2023: $3,268,569Liabilities 2023: $1,146,046Net Assets 2023: $2,122,5232023Assets 2024: $3,176,196Liabilities 2024: $1,047,469Net Assets 2024: $2,128,7272024

Highlighted filing

2024

Assets$3,176,196
Liabilities$1,047,469
Net Assets$2,128,727
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $107,023Expenses 2010: $77,788Net Income 2010: $29,2352010Revenue 2011: $85,301Expenses 2011: $79,830Net Income 2011: $5,4712011Revenue 2012: $100,559Expenses 2012: $110,394Net Income 2012: -$9,8352012Revenue 2013: $128,252Expenses 2013: $101,842Net Income 2013: $26,4102013Revenue 2014: $146,180Expenses 2014: $98,335Net Income 2014: $47,8452014Revenue 2015: $151,000Expenses 2015: $94,949Net Income 2015: $56,0512015Revenue 2016: $156,222Expenses 2016: $131,269Net Income 2016: $24,9532016Revenue 2017: $238,845Expenses 2017: $141,044Net Income 2017: $97,8012017Revenue 2018: $266,799Expenses 2018: $217,728Net Income 2018: $49,0712018Revenue 2019: $1,041,171Expenses 2019: $192,882Net Income 2019: $848,2892019Revenue 2020: $453,977Expenses 2020: $233,505Net Income 2020: $220,4722020Revenue 2021: $418,872Expenses 2021: $362,507Net Income 2021: $56,3652021Revenue 2022: $527,840Expenses 2022: $479,430Net Income 2022: $48,4102022Revenue 2023: $961,974Expenses 2023: $1,096,113Net Income 2023: -$134,1392023Revenue 2024: $1,167,622Expenses 2024: $1,161,418Net Income 2024: $6,2042024

Highlighted filing

2024

Revenue$1,167,622
Expenses$1,161,418
Net Income$6,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,176,196
Liabilities
$1,047,469
Net assets
$2,128,727
Revenue
$1,167,622
Expenses
$1,161,418
Net income
$6,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.05$2.13$1.17$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.27$1.15$2.12$0.96$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.29$2.17$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.55$1.39$2.16$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.66$1.56$2.10$0.45$0.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$1.04$0.19$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.16$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.10$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,186,251
Mission and Program Overview

Mission

Soup kitchen and food dist for the hungry

To provide soup kitchen and food distribution to the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681,767$2,587,794▼ $93,973
Cash and Non-Interest-Bearing Accounts$295,876$248,017▼ $47,859
Savings and Temporary Cash Investments$81,583$168,153▲ $86,570
Investments Other Securities$86,079$91,146▲ $5,067
Inventories for Sale or Use$123,264$81,086▼ $42,178
Total Assets$3,268,569$3,176,196▼ $92,373
Liabilities
Other Liabilities$1,142,294$1,042,294▼ $100,000
Accounts Payable and Accrued Expenses$3,752$5,175▲ $1,423
Total Liabilities$1,146,046$1,047,469▼ $98,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,954,497$1,944,367▼ $10,130
Net Assets With Donor Restrictions$168,026$184,360▲ $16,334
Total Net Assets Fund Balance$2,122,523$2,128,727▲ $6,204
Total Liabilities and Net Assets / Fund Balance$3,268,569$3,176,196▼ $92,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,410,588$379,699$2,790,287
Land$177,206-$177,206
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diane MinerChairperson
Ken ShipleyVice Chair
Brittani DialBoard Member
Issac WrightBoard Member
Mary PetersenBoard Member
Pam BriggsBoard Member
Reese BagwellBoard Member
Ruth FitchBoard Member
Calvin BoardSecretary
Linda MarchantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,494
Program Service Revenue
$0
Investment Income
$17,271
Other Revenue
$71,857
All Other Contributions
$1,078,494
Change in Net Assets
$6,204

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 Amount
Food Inventory1$570,829
Total Noncash Contributions1$570,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,622
Total Revenue per Audited Statements
$1,167,622
Total Revenue per Form 990
$1,167,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,497
Salaries, Compensation, and Employee Benefits$222,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,965$51,404-$201,369
Depreciation Depletion$75,178$18,795-$93,973
Interest$39,195$13,065-$52,260
All Other Expenses$25,669$11,052-$36,721
Fees for Services Accounting-$33,742-$33,742
Information Technology$7,919$7,920-$15,839
Payroll Taxes$11,489$4,037-$15,526
Other Expenses$12,307$15,250-$15,250
Advertising$6,288$6,288-$12,576
Insurance$6,210$6,210-$12,420
Occupancy$7,674$4,638-$12,312
Travel$640$5,763-$6,403
Other Employee Benefits-$6,026-$6,026
Fees for Service Investment Mgmnt Fees-$4,627-$4,627
Office Expenses$873$872-$1,745
Total Functional Expenses$959,515$201,903$0$1,161,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,418
Total Expenses per Audited Statements$1,161,418
Total Expenses per Form 990$1,161,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,486
Fundraising Direct Expenses$18,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$90,486$90,486$18,629$71,857
Total Events$90,486$90,486$18,629$71,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,042,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board upon completion.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews conflict of interest disclosures which are required annual and any other disclosures as they occur and evaluate potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“All govenring documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loaves and Fishes of Clarksville
EIN
62-1692703
Phone
9316459020
Address
PO BOX 3241, CLARKSVILLE, TN 37043

Signing Officer

Name
Linda Marchant
Title
Treasurer
Phone
9316459020
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Miner
Formed
1983
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
400

Preparer

Firm
One Source Accounting & Tax
Address
25 JEFFERSON ST STE 200-B, CLARKSVILLE, TN 37040
Preparer
Mark Davenport CPA
Phone
9318022290
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“SOUP KITCHEN VOLUNTEERS”

Raw XML AppendixShowing 400 of 434 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOUP KITCHEN AND FOOD DISTRIBUTION TO THE HUNGRY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06288
IRS990/AdvertisingGrp/ProgramServicesAmt06288
IRS990/AdvertisingGrp/TotalAmt012576
IRS990/AllOtherContributionsAmt01078494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025669
IRS990/AllOtherExpensesGrp/TotalAmt036721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA MARCHANT
IRS990/BooksInCareOfDetail/PhoneNum09316459020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3241
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295876
IRS990/CashNonInterestBearingGrp/EOYAmt0248017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01078494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017271
IRS990/CYOtherExpensesAmt0938497
IRS990/CYOtherRevenueAmt071857
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06204
IRS990/CYSalariesCompEmpBnftPaidAmt0222921
IRS990/CYTotalExpensesAmt01161418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01167622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075178
IRS990/DepreciationDepletionGrp/TotalAmt093973
IRS990/Desc0TO PROVIDE SOUP KITCHEN AND FOOD DISTRIBUTION TO THE HUNGRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168026
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0184360
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0959515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033742
IRS990/FeesForServicesAccountingGrp/TotalAmt033742
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04627
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04627
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REESE BAGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN BOARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRITTANI DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE MINER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ISSAC WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018629
IRS990/FundraisingGrossIncomeAmt090486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01186251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07920
IRS990/InformationTechnologyGrp/ProgramServicesAmt07919
IRS990/InformationTechnologyGrp/TotalAmt015839
IRS990/InsuranceGrp/ManagementAndGeneralAmt06210
IRS990/InsuranceGrp/ProgramServicesAmt06210
IRS990/InsuranceGrp/TotalAmt012420
IRS990/InterestGrp/ManagementAndGeneralAmt013065
IRS990/InterestGrp/ProgramServicesAmt039195
IRS990/InterestGrp/TotalAmt052260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081086
IRS990/InvestmentIncomeGrp/ExclusionAmt017271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086079
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt091146
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02681767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02587794
IRS990/LandBldgEquipCostOrOtherBssAmt02967493
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOUP KITCHEN AND FOOD DISTRIBUTION TO THE HUNGRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02122523
IRS990/NetAssetsOrFundBalancesEOYAmt02128727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01954497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01944367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0570829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04638
IRS990/OccupancyGrp/ProgramServicesAmt07674
IRS990/OccupancyGrp/TotalAmt012312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OfficeExpensesGrp/ProgramServicesAmt0873
IRS990/OfficeExpensesGrp/TotalAmt01745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06026
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215250
IRS990/OtherExpensesGrp/ProgramServicesAmt0591773
IRS990/OtherExpensesGrp/ProgramServicesAmt124335
IRS990/OtherExpensesGrp/ProgramServicesAmt212307
IRS990/OtherExpensesGrp/TotalAmt0591773
IRS990/OtherExpensesGrp/TotalAmt132447
IRS990/OtherExpensesGrp/TotalAmt216409
IRS990/OtherExpensesGrp/TotalAmt315250
IRS990/OtherLiabilitiesGrp/BOYAmt01142294
IRS990/OtherLiabilitiesGrp/EOYAmt01042294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201369
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04037
IRS990/PayrollTaxesGrp/ProgramServicesAmt011489
IRS990/PayrollTaxesGrp/TotalAmt015526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE MINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012733
IRS990/PYOtherExpensesAmt0897250
IRS990/PYOtherRevenueAmt030701
IRS990/PYProgramServiceRevenueAmt01400
IRS990/PYRevenuesLessExpensesAmt0-134139
IRS990/PYSalariesCompEmpBnftPaidAmt0198863
IRS990/PYTotalExpensesAmt01096113
IRS990/PYTotalRevenueAmt0961974
IRS990/ReconcilationRevenueExpnssAmt06204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0917140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03386310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045193
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt03497678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01168980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454470
IRS990ScheduleA/Total509Grp/TotalAmt03517678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03562871
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/EquipmentGrp/BookValueAmt02410588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02790287
IRS990ScheduleD/ExpensesSubtotalAmt01161418
IRS990ScheduleD/LandGrp/BookValueAmt0177206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01042294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01167622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02587794
IRS990ScheduleD/TotalExpensesPerForm990Amt01161418
IRS990ScheduleD/TotalLiabilityAmt01042294
IRS990ScheduleD/TotalRevenuePerForm990Amt01167622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0570829
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUP KITCHEN VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONFLICT OF INTEREST DISCLOSURES WHICH ARE REQUIRED ANNUAL AND ANY OTHER DISCLOSURES AS THEY OCCUR AND EVALUATE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVENRING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03268569
IRS990/TotalAssetsEOYAmt03176196
IRS990/TotalAssetsGrp/BOYAmt03268569
IRS990/TotalAssetsGrp/EOYAmt03176196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01078494
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0959515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01146046
IRS990/TotalLiabilitiesEOYAmt01047469
IRS990/TotalLiabilitiesGrp/BOYAmt01146046
IRS990/TotalLiabilitiesGrp/EOYAmt01047469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02122523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02128727
IRS990/TotalProgramServiceExpensesAmt0959515
IRS990/TotalRevenueGrp/ExclusionAmt089128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167622
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03268569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03176196
IRS990/TravelGrp/ManagementAndGeneralAmt05763
IRS990/TravelGrp/ProgramServicesAmt0640
IRS990/TravelGrp/TotalAmt06403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3241
IRS990/USAddress/CityNm0CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.