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COMMUNITY KITCHEN OF MONROE COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY KITCHEN OF MONROE COUNTY INC (EIN 31-1101408)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201931339349301818
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-13T07:58:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351515068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONROE SHINE & CO INC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1407AddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationINStateAbbreviationCd
ZIP471511407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311101408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY KITCHEN OF MONROE COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8123320999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 SOUTH ROGERSAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI PIERCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8123320999PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY M FINN CPAPreparerPersonNm
PTINP00814819PTIN
Phone8129452311PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.62.192.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm10:10:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id52D79670F5C87F84879D620611D7A40433EFE1D8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKI PIERCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 SOUTH ROGERSAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,165,058GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.MONROECOMMUNITYKITCHEN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionAT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers1392TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,189,653PYContributionsGrantsAmt
CY Contributions Grants$1,123,278CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$67CYInvestmentIncomeAmt
PY Other Revenue$51,542PYOtherRevenueAmt
CY Other Revenue$37,785CYOtherRevenueAmt
PY Total Revenue$1,241,237PYTotalRevenueAmt
CY Total Revenue$1,161,130CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$422,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$448,331CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,990CYTotalFundraisingExpenseAmt
PY Other Expenses$716,006PYOtherExpensesAmt
CY Other Expenses$659,064CYOtherExpensesAmt
PY Total Expenses$1,138,883PYTotalExpensesAmt
CY Total Expenses$1,107,395CYTotalExpensesAmt
PY Revenues Less Expenses$102,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,735CYRevenuesLessExpensesAmt
Total Assets BOY$1,486,204TotalAssetsBOYAmt
Total Assets EOY$1,424,076TotalAssetsEOYAmt
Total Liabilities BOY$162,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,323,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,377,557NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$962,756ExpenseAmt
Revenue$166,566RevenueAmt
DescAT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS.Desc
Total Program Service Expenses$962,756TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOKKEEPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8123320999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 SOUTH ROGERSAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHANTEL ADCOCK
DIRECTOR1.00Yes (X)$0$0$0
ANDREA ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
JEANETTE BAREFOOT
DIRECTOR1.00Yes (X)$0$0$0
JIM BECKER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KYLA COX DECKARD
DIRECTOR1.00Yes (X)$0$0$0
CAROL DILKS
DIRECTOR1.00Yes (X)$0$0$0
SETH ELGAR
DIRECTOR1.00Yes (X)$0$0$0
ERIC EVANS
DIRECTOR1.00Yes (X)$0$0$0
LAURIE EYNON
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH GENTRY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
VALERI HAUGHTON-MOTLEY
DIRECTOR1.00Yes (X)$0$0$0
JUDY LUCAS
DIRECTOR1.00Yes (X)$0$0$0
ALISON MAY
DIRECTOR1.00Yes (X)$0$0$0
TROY MAYNARD
DIRECTOR1.00Yes (X)$0$0$0
EMILY PHELPS
DIRECTOR1.00Yes (X)$0$0$0
HOPE SNODGRASS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JEFF WATSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAN WILLIAMSON
DIRECTOR1.00Yes (X)$0$0$0
NICOLE BOLDEN
DIRECTOR1.00Yes (X)$0$0$0
VICKI PIERCE
EXECUTIVE DIRECTOR40.00$61,208$0$0Yes (X)
TIM CLOUGHER
ASSISTANT DIRECTOR40.00$53,081$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,289TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$354,504FederatedCampaignsAmt
Government Grants$165,160GovernmentGrantsAmt
All Other Contributions$603,614AllOtherContributionsAmt
Noncash Contributions$354,504NoncashContributionsAmt
Total Contributions$1,123,278TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67TotalRevenueColumnAmt
Related Or Exempt Func Income$67RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,713FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,928FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,785TotalRevenueColumnAmt
Exclusion$37,785ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,161,130TotalRevenueColumnAmt
Related Or Exempt Func Income$67RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,785ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,905TotalAmt
Program Services$46,793ProgramServicesAmt
Management And General$45,528ManagementAndGeneralAmt
Fundraising$30,584FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$265,940TotalAmt
Program Services$242,138ProgramServicesAmt
Management And General$15,096ManagementAndGeneralAmt
Fundraising$8,706FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,914TotalAmt
Program Services$22,181ProgramServicesAmt
Management And General$5,299ManagementAndGeneralAmt
Fundraising$3,434FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,572TotalAmt
Program Services$21,230ProgramServicesAmt
Management And General$4,455ManagementAndGeneralAmt
Fundraising$2,887FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$221TotalAmt
Management And General$221ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,020TotalAmt
Management And General$9,020ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,216TotalAmt
Program Services$7,216ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,709TotalAmt
Program Services$9,268ProgramServicesAmt
Management And General$2,324ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,215TotalAmt
Program Services$17,512ProgramServicesAmt
Management And General$2,343ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,937TotalAmt
Program Services$4,937ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,664TotalAmt
Program Services$2,664ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,689TotalAmt
Program Services$1,495ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,653TotalAmt
Program Services$51,555ProgramServicesAmt
Management And General$7,885ManagementAndGeneralAmt
Fundraising$1,213FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,522TotalAmt
Program Services$14,505ProgramServicesAmt
Management And General$1,748ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND SUPPLIES$347,029$347,029
FOOD AND SUPPLIES$151,989$151,989
REPAIRS & MAINTENANCE$17,511$14,555$2,562$394
MISCELLANEOUS$7,689$7,689

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,107,395TotalAmt
Program Services$962,756ProgramServicesAmt
Management And General$96,649ManagementAndGeneralAmt
Fundraising$47,990FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,081BOYAmt
EOY$123,191EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,681BOYAmt
EOY$42,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,218BOYAmt
EOY$8,787EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,172BOYAmt
EOY$13,409EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,360BOYAmt
EOY$49,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,770BOYAmt
EOY$2,935EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,626,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$442,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,220,922BOYAmt
EOY$1,183,966EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,486,204BOYAmt
EOY$1,424,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,964BOYAmt
EOY$46,519EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$131,418BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,382BOYAmt
EOY$46,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,310,492BOYAmt
EOY$1,374,345EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,330BOYAmt
EOY$3,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,323,822BOYAmt
EOY$1,377,557EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,486,204BOYAmt
EOY$1,424,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,735ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$974,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,004,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,002,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,015CurrentTaxYearMinus1YearAmt
Current Tax Year$956,647CurrentTaxYearAmt
Total$5,012,050TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$974,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,004,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,002,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,015CurrentTaxYearMinus1YearAmt
Current Tax Year$956,647CurrentTaxYearAmt
Total$5,012,050TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,012,050PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$67CurrentTaxYearAmt
Total$203TotalAmt
FieldValueIRS element (for citing)
Total Support$5,012,253TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,298,643OtherCostOrOtherBasisAmt
Depreciation$259,348DepreciationAmt
Book Value$1,039,295BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,903OtherCostOrOtherBasisAmt
Depreciation$1,762DepreciationAmt
Book Value$141BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,836OtherCostOrOtherBasisAmt
Depreciation$118,635DepreciationAmt
Book Value$81,201BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,633OtherCostOrOtherBasisAmt
Depreciation$62,304DepreciationAmt
Book Value$13,329BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,183,966TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,172,378TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,320DonatedServicesAndUseFcltsAmt
Other Revenue$3,928OtherRevenueAmt
Revenue Not Reported$11,248RevenueNotReportedAmt
Revenue Subtotal$1,161,130RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,161,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,118,643TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,320DonatedServicesUseFcltsAmt
Other Expenses Included$3,928OtherExpensesIncludedAmt
Expenses Not Reported$11,248ExpensesNotReportedAmt
Expenses Subtotal$1,107,395ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,107,395TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL AND INDIANA INCOME TAX RETURNS. RETURNS FILED IN THESE JURISDICTIONS FOR THE TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2015 ARE SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD BE UPHELD UPON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 3,928.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 3,928.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHEFS CHALLENGEEvent1Nm
Gross Receipts Event1$14,612GrossReceiptsEvent1Amt
Gross Revenue Event1$14,612GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,775OtherDirectExpensesEvent1Amt
Event2BRUNCHEvent2Nm
Gross Receipts Event2$21,163GrossReceiptsEvent2Amt
Gross Revenue Event2$21,163GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,153OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$5,938GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,938GrossRevenueOtherEventsAmt
Gross Receipts Total$41,713GrossReceiptsTotalAmt
Gross Revenue Total Events$41,713GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,928OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,928DirectExpenseSummaryEventsAmt
Net Income Summary$37,785NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8,348NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$346,156NoncashContributionsRptF990Amt
Method Of Determining RevenuesDOLLAR VALUE PER POUNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION EVALUATES KEY PERSONNEL ANNUALLY TO DETERMINE REASONABLE COMPENSATION BASED ON THE ECONOMIC FACTORS OF THE COMMUNITY AND THE ORGANIZATION BASED ON THE QUALITIES AND SKILLS OF EACH EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES TO THIS PROCESS HAVE BEEN MADE DURING THE CURRENT YEAR.

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