Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 81-5425385 • 501(c)3 • Shelbyville, TN
Profile
Providing hot prepared meals for the needy and homeless
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$954,285
Down $55,042 (-5.5%) from 2023
Liabilities
Down$0
Down $14 (-100%) from 2023
Net Assets
Down$954,285
Down $55,028 (-5.5%) from 2023
Revenue
Up$237,980
Up $17,534 (+8.0%) from 2023
Expenses
Up$240,658
Up $75,716 (+46%) from 2023
Net Income
Down-$2,678
Down $58,182 (-105%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing hot prepared meals for the needy and homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $469,828 | $493,602 | ▲ $23,774 |
| Land, Buildings, and Equipment, Net | $448,718 | $429,884 | ▼ $18,834 |
| Cash and Non-Interest-Bearing Accounts | $18,013 | $23,349 | ▲ $5,336 |
| Savings and Temporary Cash Investments | $20,977 | $7,450 | ▼ $13,527 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $957,536 | $954,285 | ▼ $3,251 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14 | - | - |
| Total Liabilities | $14 | $0 | ▼ $14 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $957,522 | $954,285 | ▼ $3,237 |
| Total Net Assets Fund Balance | $957,522 | $954,285 | ▼ $3,237 |
| Total Liabilities and Net Assets / Fund Balance | $957,536 | $954,285 | ▼ $3,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $187,558 | $49,356 | $236,914 |
| Buildings | $185,557 | $22,443 | $208,000 |
| Land | $52,000 | - | $52,000 |
| Equipment | $4,769 | $2,326 | $7,095 |
| Investment Program Related Org | $45,002 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Martin | Employee | PT | $41,100 | $41,100 |
| Elry H Carter | Employee | - | $9,852 | $9,852 |
| Name | Title |
|---|---|
| Ronald Obenauf | President |
| Gloria Johnson | Vice- President |
| Rebecca Baker | Sec |
| Connie Boutwell | Secretary |
| Barbara Pate | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,208 |
| Salaries, Compensation, and Employee Benefits | $76,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,838 | $0 | $0 | $70,838 |
| Other Expenses | $46,214 | $0 | $0 | $46,214 |
| Depreciation Depletion | $22,334 | $0 | $0 | $22,334 |
| Occupancy | $12,377 | $0 | $0 | $12,377 |
| Advertising | $10,004 | $0 | $0 | $10,004 |
| Payments to Affiliates | $7,000 | $0 | $0 | $7,000 |
| Fees for Services Accounting | $6,000 | $0 | $0 | $6,000 |
| Payroll Taxes | $5,612 | $0 | $0 | $5,612 |
| Insurance | $4,689 | $0 | $0 | $4,689 |
| Travel | $3,577 | $0 | $0 | $3,577 |
| Office Expenses | $419 | $0 | $0 | $419 |
| Total Functional Expenses | $240,658 | $0 | $0 | $240,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NO TANNING DERVICES”
“NO VOTING DIFFERENCES”
“NO RELATIONSHIP”
“NO DELEGATION”
“NO SIGNIFICANT CHANGES”
“NO DIVERSION OF ASSETS”
“No members or stockholders”
“NO POWER TO ELECT”
“NO RESERVED DECISIONS”
“YES, WRITTEN RECORDS”
“YES, WRITTEN RECORDS”
“NO BRANCHES”
“UPON REQUEST”
“NO POLICY”
“REVIEW WITH COMMITTEE”
“REVIEW WITH COMMITTEE”
“UPON REQUEST”
“UPON REQUEST”
“Part xi line 9 should not have been entered on 2019 return closing was 10/2/2020”
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 | 14 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOT PREPARED MEALS FOR THE NEEDY AND HOMELESS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10004 |
| IRS990/AllOtherContributionsAmt | 0 | 213934 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD OBENAUF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9317356122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 336 SOUTH CANNON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37160 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24046 |
| IRS990/CYOtherExpensesAmt | 0 | 164208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76450 |
| IRS990/CYTotalExpensesAmt | 0 | 240658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22334 |
| IRS990/Desc | 0 | PROVIDING FOOD FOR THE LESS FORTUNATE IN THE COMMUNITY AVERAGE OF APPROXMIATELY 200 MEALS PER WEEK PROVIDE CHRISTMAS PARTY AND GIFTS TO NEEDY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 240658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELRY H CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD OBENAUF |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE BOUTWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE- PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24046 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 469828 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 493602 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 429884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 504009 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING HOT PREPARED MEALS FOR THE NEEDY AND HOMELESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 957522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 954285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 957522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 954285 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46214 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21341 |
| IRS990/PYOtherExpensesAmt | 0 | 108492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43850 |
| IRS990/PYTotalExpensesAmt | 0 | 164942 |
| IRS990/PYTotalRevenueAmt | 0 | 220446 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2678 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 213934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7450 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1204713 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1204713 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1204713 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1204713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22443 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7095 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 448600 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 45002 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CETERA INVESTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | BOND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 187558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 236914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 429884 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 493602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO TANNING DERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO VOTING DIFFERENCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DELEGATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO SIGNIFICANT CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DIVERSION OF ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO POWER TO ELECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO RESERVED DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | YES, WRITTEN RECORDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | YES, WRITTEN RECORDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NO BRANCHES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NO POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REVIEW WITH COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REVIEW WITH COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PART XI LINE 9 SHOULD NOT HAVE BEEN ENTERED ON 2019 RETURN CLOSING WAS 10/2/2020 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 957536 |
| IRS990/TotalAssetsEOYAmt | 0 | 954285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 957536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 954285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213934 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 957522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 954285 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 240658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50952 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237980 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 957536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 954285 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/TravelGrp/TotalAmt | 0 | 3577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 336 South Cannon Blvd |
| IRS990/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37160 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD OBENAUF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9317356122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELBYVILLE COMMUNITY SOUP KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 815425385 |
| ReturnHeader/Filer/PhoneNum | 0 | 9317356122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 336 SOUTH CANNON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELBYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37160 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460981952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David E Brown CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 Public Sq E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shelbyville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
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