Civic Intelligence

Knead Community Cafe

990 • Fiscal year 2020 • EIN 81-0705565

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$999,007

Up $177,369 (+22%) from 2019

Net Assets

Up

$806,096

Up $230,556 (+40%) from 2019

Liabilities

Down

$192,911

Down $53,187 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$466,667

Up $159,081 (+52%) from 2019

Expenses

Up

$236,112

Up $51,352 (+28%) from 2019

Net Income

Up

$230,555

Up $107,729 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$999,007
Liabilities$192,911
Net Assets$806,096
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$466,667
Expenses$236,112
Net Income$230,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$535,724
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,123$641,014▲ $52,891
Cash and Non-Interest-Bearing Accounts$223,515$357,993▲ $134,478
Pledges and Grants Receivable$10,000$0▼ $10,000
Total Assets$821,638$999,007▲ $177,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,098$188,563▼ $57,535
Accounts Payable and Accrued Expenses$0$4,348▲ $4,348
Total Liabilities$246,098$192,911▼ $53,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,540$806,096▲ $240,556
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$575,540$806,096▲ $230,556
Total Liabilities and Net Assets / Fund Balance$821,638$999,007▲ $177,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$595,676$61,091$656,767
Equipment$45,338$34,916$80,254
Land$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula LangerManagerFT$30,500$30,500

Board Members and Trustees

NameTitle
Kevin S BodePresident
Ann JonesDirector
Bill EnglertDirector
Bill KennedyDirector
Bob RobinsonDirector
Msrg Michael J BegollyDirector
Pastor Darryl JohnsonDirector
Pastor Dean WardDirector
Vickie KolakowskiDirector
Mary BodeSecretary
Thomas G RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,554
All Other Contributions
$276,901
Change in Net Assets
$230,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,510
Salaries, Compensation, and Employee Benefits$103,602
Total Fundraising Expense$7,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,803$0$0$91,803
Occupancy$42,199$4,965$2,482$49,646
Depreciation Depletion$34,369$4,043$2,022$40,434
Interest$13,054$1,536$768$15,358
Payroll Taxes$11,799$0$0$11,799
Insurance$6,881$810$405$8,096
Other Expenses$6,695$788$394$7,877
Fees for Services Accounting$3,850$0$0$3,850
Fees for Services Other$0$2,330$582$2,912
Advertising$0$2,209$552$2,761
Office Expenses$0$1,261$315$1,576
Total Functional Expenses$210,650$17,942$7,520$236,112
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
Breaking Bread$23,287$23,287-$23,287
Table Sponsors$8,050$8,050-$8,050
Total Events$31,337$31,337-$31,337
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$47,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Doing Business As
Knead Community Cafe

Signing Officer

Name
Kevin S Bode
Title
President
Phone
4128897461
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin S Bode
Formed
2015
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
6
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.”

Pt XI

“Line 9, restricted net assets”

Raw XML AppendixShowing 400 of 450 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04348
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 FOOD THAT IS SEASONED WITH LOVE,
IRS990/AdvertisingGrp/FundraisingAmt0552
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02209
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02761
IRS990/AllOtherContributionsAmt0276901
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0223515
IRS990/CashNonInterestBearingGrp/EOYAmt0357993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035512
IRS990/CostOfGoodsSoldAmt069057
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132510
IRS990/CYOtherRevenueAmt0139554
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0230555
IRS990/CYSalariesCompEmpBnftPaidAmt0103602
IRS990/CYTotalExpensesAmt0236112
IRS990/CYTotalFundraisingExpenseAmt07520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02022
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034369
IRS990/DepreciationDepletionGrp/TotalAmt040434
IRS990/Desc0OFFERING MEALS THAT ARE PAY AS YOU CAN, WE PROVIDE FRESH WHOLESOME FOOD THAT IS SEASONED WITH LOVE, WHERE ALL ARE WELCOME. IN OUR INITIAL PERIOD WE DEVELOPED THE SPACE AND THE INFRASTRUCTURE TO ACCOMPLISH OUR MISSION. DURING 2017 WE OPENED UP TO THE PUBLIC AND BEGAN OUR PROGRAM SERVICES CONTINUING DURING 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KNEAD COMMUNITY CAFE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204435
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesOtherGrp/FundraisingAmt0582
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02330
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02912
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11100.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN S BODE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BODE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS G ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MSRG MICHAEL J BEGOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR DEAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL ENGLERT
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE KOLAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10PASTOR DARRYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA LANGER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130500
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014700
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535724
IRS990/GrossRentsGrp/RealAmt03660
IRS990/GrossSalesOfInventoryAmt0204951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0405
IRS990/InsuranceGrp/ManagementAndGeneralAmt0810
IRS990/InsuranceGrp/ProgramServicesAmt06881
IRS990/InsuranceGrp/TotalAmt08096
IRS990/InterestGrp/FundraisingAmt0768
IRS990/InterestGrp/ManagementAndGeneralAmt01536
IRS990/InterestGrp/ProgramServicesAmt013054
IRS990/InterestGrp/TotalAmt015358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641014
IRS990/LandBldgEquipCostOrOtherBssAmt0737021
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 THAT NOURISHES THE BODY AND SOUL. OFFERING MEALS THAT ARE PAY AS YOU CAN, WE PROVIDE FRESH WHOLESOME FOOD THAT IS SEASONED WITH LOVE,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0246098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188563
IRS990/NetAssetsOrFundBalancesBOYAmt0575540
IRS990/NetAssetsOrFundBalancesEOYAmt0806096
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135894
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02482
IRS990/OccupancyGrp/ManagementAndGeneralAmt04965
IRS990/OccupancyGrp/ProgramServicesAmt042199
IRS990/OccupancyGrp/TotalAmt049646
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01261
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ProgramServicesAmt06695
IRS990/OtherExpensesGrp/TotalAmt07877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091803
IRS990/OtherSalariesAndWagesGrp/TotalAmt091803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011799
IRS990/PayrollTaxesGrp/TotalAmt011799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN S BODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113733
IRS990/PYOtherRevenueAmt0116456
IRS990/PYRevenuesLessExpensesAmt0122826
IRS990/PYSalariesCompEmpBnftPaidAmt071027
IRS990/PYTotalExpensesAmt0184760
IRS990/PYTotalRevenueAmt0307586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01718849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171056
IRS990ScheduleA/Total509Grp/TotalAmt01718849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01718849
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/BookValueAmt045338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080254
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0595676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0656767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKING BREAD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TABLE SPONSORS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031337
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN MARY BODE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047234
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/ExplanationTxt7LINE 9, RESTRICTED NET ASSETS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821638
IRS990/TotalAssetsEOYAmt0999007
IRS990/TotalAssetsGrp/BOYAmt0821638
IRS990/TotalAssetsGrp/EOYAmt0999007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327113
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246098
IRS990/TotalLiabilitiesEOYAmt0192911
IRS990/TotalLiabilitiesGrp/BOYAmt0246098
IRS990/TotalLiabilitiesGrp/EOYAmt0192911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210650
IRS990/TotalReportableCompFromOrgAmt030500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$999,007
Liabilities
$192,911
Net assets
$806,096
Revenue
$466,667
Expenses
$236,112
Net income
$230,555
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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