Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$57,678
Up $28,791 (+100%) from 2024
Net Assets
Up$57,678
Up $28,791 (+100%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$122,886
Up $8,626 (+7.5%) from 2024
Expenses
Down$94,094
Down $32,049 (-25%) from 2024
Net Income
Up$28,792
Up $40,675 (+342%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 2, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $122,886
Mission and Program Overview
Mission
To feed the homeless and those at risk in pasco county. To assist the homless with the resources they need to get back on their feet.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PURCHASE THE FOOD AND EQUIPMENT IT TAKES TO SERVE THE FOOD TO THE HOMELESS. TO PURCHASE ITEMS FOR THE HOMELESS THAT ARE IN NEED. | - | $92,594 |
| TO PURCHASE THE FOOD AND EQUIPMENT IT TAKES TO SERVE THE FOOD TO THE HOMELESS. TO PURCHASE ITEMS FOR THE HOMELESS THAT ARE IN NEED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MILLER | President | - | $0 | - | - |
| GEORGE DONAHUE | Treasurer | - | $0 | - | - |
| CARLOS LEIVA | Vice Preside | - | $0 | - | - |
| MARK EBEL | Officer | - | $0 | - | - |
| CHERYL DEHART | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Sword and Spoon Inc
- EIN
- 82-1188829
- Phone
- 7273784833
- Address
- PO BOX 2060, NEW PORT RICHEY, FL 34656
Signing Officer
- Name
- David Miller
- Title
- President
- Phone
- 7272728440
- Signed
- 2026-03-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spc Cpas and Associates LLC
- Address
- 7512 RIDGE RD, PORT RICHEY, FL 34668
- Preparer
- Marianne E Grabowski
- Phone
- 7278423180
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds 3,938 total 3,938”
Form 990-ez, Part I, Line 16
“Expenses subscriptions 1,320 printing/checks 22 travel 5,434 insurance 5,543 licenses 2,048 supplies 8,199 miscellaneous 64 repairs & maintenance 3,760 non-investment depreciation 12,710 total 39,100”
Form 990-ez, Part II, Line 24
“Dell computer 67,130 89,926 less accumulated depreciation 41,635 54,345 food truck 0 0 freezer 0 0 total 25,495 35,581”
Form 990-ez, Part III
“To feed the homeless and those at risk in pasco county. To assist the homless with the resources they need to get back on their feet.”
Form 990-ez, Part III, Line 31
“To purchase the food and equipment it takes to serve the food to the homeless. To purchase items for the homeless that are in need.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGE DONAHUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7273784833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8014 SR 52 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118942 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28792 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122886 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28886 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57678 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLOS LEIVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK EBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHERYL DEHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25495 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35581 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39100 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FEED THE HOMELESS AND THOSE AT RISK IN PASCO COUNTY. TO ASSIST THE HOMLESS WITH THE RESOURCES THEY NEED TO GET BACK ON THEIR FEET. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PURCHASE THE FOOD AND EQUIPMENT IT TAKES TO SERVE THE FOOD TO THE HOMELESS. TO PURCHASE ITEMS FOR THE HOMELESS THAT ARE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PURCHASE THE FOOD AND EQUIPMENT IT TAKES TO SERVE THE FOOD TO THE HOMELESS. TO PURCHASE ITEMS FOR THE HOMELESS THAT ARE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92594 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53280 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92594 |
| IRS990EZ/TotalRevenueAmt | 0 | 122886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,235 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 529201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3235 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489350 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 529201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 532436 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 3,938 TOTAL 3,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUBSCRIPTIONS 1,320 PRINTING/CHECKS 22 TRAVEL 5,434 INSURANCE 5,543 LICENSES 2,048 SUPPLIES 8,199 MISCELLANEOUS 64 REPAIRS & MAINTENANCE 3,760 NON-INVESTMENT DEPRECIATION 12,710 TOTAL 39,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DELL COMPUTER 67,130 89,926 LESS ACCUMULATED DEPRECIATION 41,635 54,345 FOOD TRUCK 0 0 FREEZER 0 0 TOTAL 25,495 35,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FEED THE HOMELESS AND THOSE AT RISK IN PASCO COUNTY. TO ASSIST THE HOMLESS WITH THE RESOURCES THEY NEED TO GET BACK ON THEIR FEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PURCHASE THE FOOD AND EQUIPMENT IT TAKES TO SERVE THE FOOD TO THE HOMELESS. TO PURCHASE ITEMS FOR THE HOMELESS THAT ARE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272728440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SWORD AND SPOON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWOR |
| ReturnHeader/Filer/EIN | 0 | 821188829 |
| ReturnHeader/Filer/PhoneNum | 0 | 7273784833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2060 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PORT RICHEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931845898 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPC CPAS AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7512 RIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT RICHEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278423180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIANNE E GRABOWSKI |
| ReturnHeader/ReturnTs | 0 | 2026-03-03T19:29:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,678
- Liabilities
- -
- Net assets
- $57,678
- Revenue
- $122,886
- Expenses
- $94,094
- Net income
- $28,792