Civic Intelligence

Dishroulette Kitchen Nfp

EIN 85-1288661 • 501(c)3 • Chicago, IL

Profile

Dishroulette kitchen nfp provides funding and education to restaurants, food vendors, and entrepreneurs in underserved communities.

4252 N Cicero AveChicago, IL 60641

www.dishroulettekitchen.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.22x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$56,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$47,619

Down $277,470 (-85%) from 2024

Liabilities

Down

$105,675

Down $116,669 (-52%) from 2024

Net Assets

Down

-$58,056

Down $160,801 (-157%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$148,515

Down $518,724 (-78%) from 2024

Expenses

Down

$309,316

Down $245,893 (-44%) from 2024

Net Income

Down

-$160,801

Down $272,831 (-244%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2020: $135,192Liabilities 2020: $62Net Assets 2020: $135,1302020Assets 2022: $116,336Liabilities 2022: $938Net Assets 2022: $115,3982022Assets 2023: $5,617Liabilities 2023: $114Net Assets 2023: $5,5032023Assets 2024: $325,089Liabilities 2024: $222,344Net Assets 2024: $102,7452024Assets 2025: $47,619Liabilities 2025: $105,675Net Assets 2025: -$58,0562025

Highlighted filing

2025

Assets$47,619
Liabilities$105,675
Net Assets-$58,056
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $166,580Expenses 2020: $31,450Net Income 2020: $135,1302020Revenue 2022: $253,461Expenses 2022: $238,820Net Income 2022: $14,6412022Revenue 2023: $191,155Expenses 2023: $301,050Net Income 2023: -$109,8952023Revenue 2024: $667,239Expenses 2024: $555,209Net Income 2024: $112,0302024Revenue 2025: $148,515Expenses 2025: $309,316Net Income 2025: -$160,8012025

Highlighted filing

2025

Revenue$148,515
Expenses$309,316
Net Income-$160,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,619
Liabilities
$105,675
Net assets
-$58,056
Revenue
$148,515
Expenses
$309,316
Net income
-$160,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$1.06$0.58$1.49$3.09$1.61
2024Detailed filing. Detailed filing data is available for this year.$3.25$2.22$1.03$6.67$5.55$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.91$3.01$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.53$2.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.67$0.31$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 1, 2026
Return Version
2025v4.0
Gross Receipts
$148,515
Mission and Program Overview

Mission

Dishroulette kitchen nfp provides funding and education to restaurants, food vendors, and entrepreneurs in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,451--
Loans From Officers Directors$86,878$29,488▼ $57,390
Cash and Non-Interest-Bearing Accounts$21,482$13,832▼ $7,650
Rtn Earn Endowment Incm Other Fnds$102,745$-58,056▼ $160,801
Total Assets$325,089$47,619▼ $277,470
Other Assets Total$74,156$33,787▼ $40,369
Liabilities
Other Liabilities$91,687$51,072▼ $40,615
Unsecured Notes Loans Payable$43,779$25,115▼ $18,664
Total Liabilities$222,344$105,675▼ $116,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,745$-58,056▼ $160,801
Total Liabilities and Net Assets / Fund Balance$325,089$47,619▼ $277,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,478$6,478
Other Assets Org$4,400--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaqueline FloresExecutive DirectorFT$56,500$56,500
Brian SotoDirector of FinanceFT$49,500$49,500
Christopher ColeDirector of PartnershipsFT$45,385$45,385
Hector PardoDirector of OperationsFT$45,385$45,385
Revenue and Support

Revenue Composition

Contributions and Grants
$122,787
Program Service Revenue
$25,728
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,787
Change in Net Assets
$-160,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,044
Other Expenses$104,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,385$45,384-$196,769
Occupancy$37,240$26,150-$63,390
Interest$7,823$4,111-$11,934
Fees for Services Other$10,625--$10,625
Payroll Taxes$4,138$4,137-$8,275
Fees for Services Accounting-$5,000-$5,000
Insurance-$3,753-$3,753
Office Expenses-$3,422-$3,422
Other Expenses$984$1,783-$2,767
Travel-$622-$622
Advertising-$115-$115
Information Technology-$88-$88
Total Functional Expenses$212,195$97,121$0$309,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$86,878$29,488▼ $57,390
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$51,562
Payroll Liability-
Lease Liability$-490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“In-person meeting with board of directors including the tax preparer to review the form 990 and all schedules line by line as a group for full understanding and compliance.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request to any member of the public.”

Form 990, Part VI, Section B, Line 12C

“The organization encourages all required parties to disclose any conflicts of interest on an annual basis”

Form 990, Part VI, Section B, Line 15

“The organization pulls market compensation data from online sources such as glassdoor.com to ensure fair market-rate compensation for roles”

Form 990, Part VI, Section A, Line 2

“One board member is related to one director/officer juan soto uncle, brian soto nephew”

Filing and Contact Details

Filer

Filer Name
Dishroulette Kitchen Nfp
EIN
85-1288661
Phone
3122651301
Address
4252 N CICERO AVE, CHICAGO, IL 60641

Signing Officer

Name
Jaqueline Flores
Title
CEO
Phone
3122651301
Signed
2026-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaqueline Flores
Formed
2020
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Soto Accounting LLC
Address
4252 N CICERO AVE, CHICAGO, IL 60641
Preparer
Ana Maria Gheorghe
Phone
3127158599
Raw XML Appendix394 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0229451
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISHROULETTE KITCHEN NFP PROVIDES FUNDING AND EDUCATION TO RESTAURANTS, FOOD VENDORS, AND ENTREPRENEURS IN UNDERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115
IRS990/AdvertisingGrp/TotalAmt0115
IRS990/AllOtherContributionsAmt0122787
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOTO ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum03127158599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04252 N CICERO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021482
IRS990/CashNonInterestBearingGrp/EOYAmt013832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045384
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025728
IRS990/CYRevenuesLessExpensesAmt0-160801
IRS990/CYSalariesCompEmpBnftPaidAmt0205044
IRS990/CYTotalExpensesAmt0309316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DRK 1K CAMPAIGN - DISTRIBUTION AND ASSISTANCE OF GRANTS AND FUNDING FOR RESTAURANT OWNERS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010625
IRS990/FeesForServicesOtherGrp/TotalAmt010625
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0JAQUELINE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2HECTOR PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088
IRS990/InformationTechnologyGrp/TotalAmt088
IRS990/InsuranceGrp/ManagementAndGeneralAmt03753
IRS990/InsuranceGrp/TotalAmt03753
IRS990/InterestGrp/ManagementAndGeneralAmt04111
IRS990/InterestGrp/ProgramServicesAmt07823
IRS990/InterestGrp/TotalAmt011934
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06478
IRS990/LandBldgEquipCostOrOtherBssAmt06478
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt086878
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029488
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISHROULETTE KITCHEN NFP PROVIDES FUNDING AND EDUCATION TO RESTAURANTS, FOOD VENDORS, AND ENTREPRENEURS IN UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102745
IRS990/NetAssetsOrFundBalancesEOYAmt0-58056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026150
IRS990/OccupancyGrp/ProgramServicesAmt037240
IRS990/OccupancyGrp/TotalAmt063390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03422
IRS990/OfficeExpensesGrp/TotalAmt03422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074156
IRS990/OtherAssetsTotalGrp/EOYAmt033787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEAM MEALS
IRS990/OtherExpensesGrp/Desc1COGS EVENT PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11783
IRS990/OtherExpensesGrp/ProgramServicesAmt0984
IRS990/OtherExpensesGrp/TotalAmt02556
IRS990/OtherExpensesGrp/TotalAmt12767
IRS990/OtherLiabilitiesGrp/BOYAmt091687
IRS990/OtherLiabilitiesGrp/EOYAmt051072
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04137
IRS990/PayrollTaxesGrp/ProgramServicesAmt04138
IRS990/PayrollTaxesGrp/TotalAmt08275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAQUELINE FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0GROWTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11728
IRS990/ProgSrvcAccomActy2Grp/Desc0DRK GROWTH PROGRAM - A 1-ON-1 EDUCATIONAL PROGRAM THAT TEACHES OUR GRANTEES FINANCIAL LITERACY AND OPERATIONAL EFFICIENCIES. OVER 1,000 ENTREPRENUERS SERVED AND OVER 100K OF PROFESSIONAL SERVICES RENDERED PRO BONO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175132
IRS990/PYProgramServiceRevenueAmt072200
IRS990/PYRevenuesLessExpensesAmt0112030
IRS990/PYSalariesCompEmpBnftPaidAmt0370077
IRS990/PYTotalExpensesAmt0555209
IRS990/PYTotalRevenueAmt0667239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-58056
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01466390
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206020
IRS990ScheduleA/Total509Grp/TotalAmt01466390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466390
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/DepreciationAmt06478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06478
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033787
IRS990ScheduleD/TotalLiabilityAmt051072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SOTO STRATEGIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SOTO ACCOUNTING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BRIDGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BRIDGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt029488
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-PERSON MEETING WITH BOARD OF DIRECTORS INCLUDING THE TAX PREPARER TO REVIEW THE FORM 990 AND ALL SCHEDULES LINE BY LINE AS A GROUP FOR FULL UNDERSTANDING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENCOURAGES ALL REQUIRED PARTIES TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PULLS MARKET COMPENSATION DATA FROM ONLINE SOURCES SUCH AS GLASSDOOR.COM TO ENSURE FAIR MARKET-RATE COMPENSATION FOR ROLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE BOARD MEMBER IS RELATED TO ONE DIRECTOR/OFFICER JUAN SOTO UNCLE, BRIAN SOTO NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325089
IRS990/TotalAssetsEOYAmt047619
IRS990/TotalAssetsGrp/BOYAmt0325089
IRS990/TotalAssetsGrp/EOYAmt047619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122787
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222344
IRS990/TotalLiabilitiesEOYAmt0105675
IRS990/TotalLiabilitiesGrp/BOYAmt0222344
IRS990/TotalLiabilitiesGrp/EOYAmt0105675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58056
IRS990/TotalProgramServiceExpensesAmt0212195
IRS990/TotalProgramServiceRevenueAmt025728
IRS990/TotalReportableCompFromOrgAmt0196770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047619
IRS990/TravelGrp/ManagementAndGeneralAmt0622
IRS990/TravelGrp/TotalAmt0622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043779
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04252 N CICERO AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060641
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISHROULETTEKITCHEN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUELINE FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03122651301
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISHROULETTE KITCHEN NFP
ReturnHeader/Filer/BusinessNameControlTxt0DISH
ReturnHeader/Filer/EIN0851288661
ReturnHeader/Filer/PhoneNum03122651301
ReturnHeader/Filer/USAddress/AddressLine1Txt04252 N CICERO AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461840054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOTO ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04252 N CICERO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060641
ReturnHeader/PreparerPersonGrp/PhoneNum03127158599
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA MARIA GHEORGHE
ReturnHeader/ReturnTs02026-02-01T10:43:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.