Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,661,243
Up $217,425 (+15%) from 2022
Net Assets
Up$1,520,670
Up $91,877 (+6.4%) from 2022
Liabilities
Up$140,573
Up $125,548 (+836%) from 2022
Revenue
Down$445,265
Down $169,522 (-28%) from 2022
Expenses
Up$353,388
Up $7,992 (+2.3%) from 2022
Net Income
Down$91,877
Down $177,514 (-66%) from 2022
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,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $748,292 | $923,277 | ▲ $174,985 |
| Cash and Non-Interest-Bearing Accounts | $689,341 | $734,301 | ▲ $44,960 |
| Pledges and Grants Receivable | $6,185 | $3,665 | ▼ $2,520 |
| Total Assets | $1,443,818 | $1,661,243 | ▲ $217,425 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,025 | $140,573 | ▲ $125,548 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Total Liabilities | $15,025 | $140,573 | ▲ $125,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,422,608 | $1,517,005 | ▲ $94,397 |
| Net Assets With Donor Restrictions | $6,185 | $3,665 | ▼ $2,520 |
| Total Net Assets Fund Balance | $1,428,793 | $1,520,670 | ▲ $91,877 |
| Total Liabilities and Net Assets / Fund Balance | $1,443,818 | $1,661,243 | ▲ $217,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $856,675 | $154,683 | $1,011,358 |
| Equipment | $66,602 | $51,517 | $118,119 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carlo J Cimino | Chef | FT | $40,000 | $40,000 |
| Kathleen Waltonbaugh | Administration | - | $37,617 | $37,617 |
| Chris Fyke | Manager | - | $28,250 | $28,250 |
| CHRIS O'SHELL | Manager | - | $18,908 | $18,908 |
| Name | Title |
|---|---|
| Kevin S Bode | President |
| Ann Jones | Director |
| Bill Englert | Director |
| Bill Kennedy | Director |
| Bob Robinson | Director |
| Pastor Darryl Johnson | Director |
| Pastor Dean Ward | Director |
| Vickie Kolakowski | Director |
| Mary Bode | Secretary |
| Thomas G Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,602 |
| Other Expenses | $161,786 |
| Total Fundraising Expense | $10,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $124,775 | $0 | $0 | $124,775 |
| Depreciation Depletion | $46,438 | $5,463 | $2,732 | $54,633 |
| Occupancy | $46,163 | $5,431 | $2,715 | $54,309 |
| Other Salaries and Wages | $51,961 | $0 | $0 | $51,961 |
| Payroll Taxes | $14,866 | $0 | $0 | $14,866 |
| Insurance | $8,831 | $1,039 | $519 | $10,389 |
| Fees for Services Accounting | $7,124 | $0 | $0 | $7,124 |
| Information Technology | $0 | $5,219 | $1,305 | $6,524 |
| Advertising | $0 | $4,410 | $1,103 | $5,513 |
| Fees for Services Other | $0 | $4,336 | $1,084 | $5,420 |
| Office Expenses | $0 | $2,408 | $602 | $3,010 |
| Other Expenses | $1,451 | $171 | $86 | $1,708 |
| Fees for Services Legal | $800 | $0 | $0 | $800 |
| Total Functional Expenses | $312,912 | $29,713 | $10,763 | $353,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basket Extrav | $10,372 | $10,372 | $459 | $9,913 |
| Voice Satin Whip | $9,835 | $9,835 | - | $9,835 |
| Total Events | $33,845 | $33,845 | $7,797 | $26,048 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Landlord/tenant | Rent & Sharing Utilities | No | $52,755 |
“Kevin and mary bode are husband & wife.”
“Presented to the board for review before submission.”
“Annual review of policy and compliance.”
“Annual review by the full board.”
“Annual review by the full board.”
“PROVIDED UPON REQUEST.”
“PROVIDED UPON REQUEST.”
“Line 9, restricted net assets, rounding”
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 | 15025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1103 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5513 |
| IRS990/AllOtherContributionsAmt | 0 | 274039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128897461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 BARNES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW KENSINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 689341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77585 |
| IRS990/CostOfGoodsSoldAmt | 0 | 181800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161786 |
| IRS990/CYOtherRevenueAmt | 0 | 93641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191602 |
| IRS990/CYTotalExpensesAmt | 0 | 353388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2732 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54633 |
| IRS990/Desc | 0 | OFFERING 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 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KNEAD COMMUNITY CAFE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3665 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7124 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1084 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN S BODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS G ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR DEAN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ENGLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKIE KOLAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PASTOR DARRYL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLO J CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS O'SHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN WALTONBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS FYKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 18908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 37617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 28250 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 77585 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 627065 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5657 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 269784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1305 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6524 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 748292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129477 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1428793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1520670 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87984 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87984 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5657 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1422608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1517005 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 37031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2715 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYPAL & SQUARE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PREP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1708 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIME RESTRICTED CONTRIB |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14866 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6185 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN S BODE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 480251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 164721 |
| IRS990/PYOtherRevenueAmt | 0 | 134536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180675 |
| IRS990/PYTotalExpensesAmt | 0 | 345396 |
| IRS990/PYTotalRevenueAmt | 0 | 614787 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5657 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 269784 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 351624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 480251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1682797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 269784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 296382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1280821 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2963618 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 621408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350502 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2963618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2963618 |
| 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 | 66602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118119 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 856675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 154683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1011358 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BASKET EXTRAV |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VOICE SATIN WHIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KEVIN & MARY BODE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD/TENANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 52755 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT & SHARING UTILITIES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEVIN AND MARY BODE ARE HUSBAND & WIFE. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.