Civic Intelligence

Knead Community Cafe

990 • Fiscal year 2016 • EIN 81-0705565

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A

Refreshing map…

1011 Barnes StreetNew Kensington, PA 15068

(412) 889-7461

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$388,057

Up $388,057 from 2015

Net Assets

Up

$137,649

Up $137,649 from 2015

Liabilities

$250,408

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Up

$171,056

Up $171,056 from 2015

Expenses

$33,407

No earlier filing loaded for comparison.

Net Income

$137,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $388,057Liabilities 2016: $250,408Net Assets 2016: $137,6492016Assets 2017: $625,435Liabilities 2017: $355,574Net Assets 2017: $269,8612017Assets 2018: $757,871Liabilities 2018: $304,910Net Assets 2018: $452,9612018Assets 2019: $821,638Liabilities 2019: $246,098Net Assets 2019: $575,5402019Assets 2020: $999,007Liabilities 2020: $192,911Net Assets 2020: $806,0962020Assets 2021: $1,199,133Liabilities 2021: $39,731Net Assets 2021: $1,159,4022021Assets 2022: $1,443,818Liabilities 2022: $15,025Net Assets 2022: $1,428,7932022Assets 2023: $1,661,243Liabilities 2023: $140,573Net Assets 2023: $1,520,6702023Assets 2024: $1,906,084Liabilities 2024: $111,916Net Assets 2024: $1,794,1682024

Highlighted filing

2016

Assets$388,057
Liabilities$250,408
Net Assets$137,649
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2015: $02015Revenue 2016: $171,056Expenses 2016: $33,407Net Income 2016: $137,6492016Revenue 2017: $289,884Expenses 2017: $157,672Net Income 2017: $132,2122017Revenue 2018: $337,640Expenses 2018: $161,962Net Income 2018: $175,6782018Revenue 2019: $307,586Expenses 2019: $184,760Net Income 2019: $122,8262019Revenue 2020: $466,667Expenses 2020: $236,112Net Income 2020: $230,5552020Revenue 2021: $567,516Expenses 2021: $214,209Net Income 2021: $353,3072021Revenue 2022: $614,787Expenses 2022: $345,396Net Income 2022: $269,3912022Revenue 2023: $445,265Expenses 2023: $353,388Net Income 2023: $91,8772023Revenue 2024: $681,159Expenses 2024: $405,795Net Income 2024: $275,3642024

Highlighted filing

2016

Revenue$171,056
Expenses$33,407
Net Income$137,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$171,056
Mission and Program Overview

Mission

Knead community cafe is a gathering place that nourishes the body and soul. Offering meals that are pay as you can, we provide fresh wholesome food that is seasoned with love,

Knead community cafe is a gathering place that nourishes the body and soul. Offering meals that are pay as you can, we provide fresh wholesome foos that is seasoned with love, where all are welcome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$282,554-
Cash and Non-Interest-Bearing Accounts-$105,503-
Total Assets$0$388,057▲ $388,057
Liabilities
Accounts Payable and Accrued Expenses-$250,408-
Total Liabilities$0$250,408▲ $250,408
Net Assets / Fund Balance
Unrestricted Net Assets-$137,649-
Total Net Assets Fund Balance$0$137,649▲ $137,649
Total Liabilities and Net Assets / Fund Balance$0$388,057▲ $388,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,120$296$282,416
Equipment$434$16$450
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin S BodePresident
Bill KennedyDirector
Msrg Michael J BegollyDirector
Pastor Dean WardDirector
Samuel R CouryDirector
Mary BodeSecretary
Thomas G RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,629
Change in Net Assets
$137,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,407
Total Fundraising Expense$12,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$12,304$12,304
Office Expenses$3,653$1,043$521$5,217
Occupancy$2,446$612$0$3,058
Insurance$2,038$509$0$2,547
Fees for Services Legal$0$515$0$515
Depreciation Depletion$0$312$0$312
Total Functional Expenses$17,591$2,991$12,825$33,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vallozzi Banquet$10,550$10,550-$10,550
Total Events$10,550$10,550-$10,550
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
Kevin Mary BodeLandlord/tenantRent & Sharing UtilitiesNo$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Knead Community Cafe
EIN
81-0705565
Phone
4128897461
Address
1011 BARNES STREET, NEW KENSINGTON, PA 15068

Signing Officer

Name
Kevin S Bode
Title
President
Phone
4128897461
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin S Bode
Formed
2015
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Thomas Gerald Roberts
Address
1735 FAIRMONT DR, NEW KENSINGTON, PA 15068
Preparer
Thomas G Roberts CPA
Phone
7243392550
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Kevin and mary bode are husband & wife.”

Pt VI, Line 11B

“Presented to the board for review before submission.”

Pt VI, Line 12C

“Annual review of policy and compliance.”

Pt VI, Line 15A

“Annual review by the full board.”

Pt VI, Line 15B

“Annual review by the full board.”

Pt VI, Line 18

“PROVIDED UPON REQUEST.”

Pt VI, Line 19

“PROVIDED UPON REQUEST.”

Raw XML Appendix340 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/EOYAmt0250408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KNEAD COMMUNITY CAFE IS A GATHERING PLACE THAT NOURISHES THE BODY AND SOUL. OFFERING MEALS THAT ARE PAY AS YOU CAN, WE PROVIDE FRESH WHOLESOME FOOS THAT IS SEASONED WITH LOVE, WHERE ALL ARE WELCOME.
IRS990/AllOtherContributionsAmt0155629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum04128897461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 BARNES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW KENSINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015068
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt0105503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015427
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0137649
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033407
IRS990/CYTotalFundraisingExpenseAmt012825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0312
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0312
IRS990/Desc0OFFERING MEALS THAT ARE PAY AS YOU CAN, WE PROVIDE FRESH WHOLESOME FOODS THAT IS SEASONED WITH LOVE, WHERE ALL ARE WELCOME. IN THIS OUR INITIAL PERIOD WE DEVELOPED THE SPACE AND THE INFRASTRUCTURE TO ACCOMPLISH OUR MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017591
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN S BODE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BODE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS G ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL R COURY
IRS990/Form990PartVIISectionAGrp/PersonNm4MSRG MICHAEL J BEGOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR DEAN WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0509
IRS990/InsuranceGrp/ProgramServicesAmt02038
IRS990/InsuranceGrp/TotalAmt02547
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282554
IRS990/LandBldgEquipCostOrOtherBssAmt0282866
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KNEAD COMMUNITY CAFE IS A GATHERING PLACE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0137649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0612
IRS990/OccupancyGrp/ProgramServicesAmt02446
IRS990/OccupancyGrp/TotalAmt03058
IRS990/OfficeExpensesGrp/FundraisingAmt0521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt03653
IRS990/OfficeExpensesGrp/TotalAmt05217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING DINNER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt212304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06991
IRS990/OtherExpensesGrp/ProgramServicesAmt12463
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt06991
IRS990/OtherExpensesGrp/TotalAmt12463
IRS990/OtherExpensesGrp/TotalAmt212304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN S BODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0171056
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171056
IRS990ScheduleA/Total509Grp/TotalAmt0171056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171056
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/BookValueAmt0434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALLOZZI BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010550
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN MARY BODE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & SHARING UTILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN AND MARY BODE ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO THE BOARD FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF POLICY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0388057
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0388057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017591
IRS990/TotalFunctionalExpensesGrp/TotalAmt033407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0250408
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0250408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137649
IRS990/TotalProgramServiceExpensesAmt017591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171056
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388057
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137649
IRS990/USAddress/AddressLine1Txt01049 WOODBERRY ROAD
IRS990/USAddress/CityNm0NEW KENSINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015068
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN S BODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128897461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNEAD COMMUNITY CAFE
ReturnHeader/Filer/BusinessNameControlTxt0KNEA
ReturnHeader/Filer/EIN0810705565
ReturnHeader/Filer/PhoneNum04128897461
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 BARNES STREET
ReturnHeader/Filer/USAddress/CityNm0NEW KENSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE6B6382D2B533BE43CF9F7ED8E5C105954FFABF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE6B6382D2B533BE43CF9F7ED8E5C105954FFABF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.248.144
ReturnHeader/FilingSecurityInformation/IPDt02017-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS GERALD ROBERTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 FAIRMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015068
ReturnHeader/PreparerPersonGrp/PhoneNum07243392550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G ROBERTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-26T09:11:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,057
Liabilities
$250,408
Net assets
$137,649
Revenue
$171,056
Expenses
$33,407
Net income
$137,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.79$0.68$0.41$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.14$1.52$0.45$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.43$0.61$0.35$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.57$0.21$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.81$0.47$0.24$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.25$0.58$0.31$0.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.30$0.45$0.34$0.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.36$0.27$0.29$0.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.14$0.17$0.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00