LA SOUPE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LA SOUPE INC (EIN 47-4452384)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349303507
Schema version
2024v5.5
Note
A later return for the same period supersedes this one.
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)
Return2026-05-15T08:57:59-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381910111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS GREAT LAKES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 E KEMPER ROAD SUITE 150AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45249ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474452384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA SOUPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASOBusinessNameControlTxt
Phone5132710100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 E MCMILLAN STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS PACKPersonNm
Person TitleCFOPersonTitleTxt
Phone5132710100PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE J PAPEPreparerPersonNm
PTINP00744843PTIN
Phone5135309200PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS PACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 E MCMILLAN STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,979,411GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.LASOUPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionBRIDGING THE GAP BETWEEN FOOD WASTE AND HUNGER BY RESCUING OTHERWISE WASTED PRODUCE TO CREATE DELICIOUS AND HIGHLY-NUTRITIOUS MEALS FOR CUSTOMERS, NON-PROFITS AND FOOD-INSECURE FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers952TotalVolunteersCnt
Total Gross UBI$36,089TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,907,819PYContributionsGrantsAmt
CY Contributions Grants$8,399,855CYContributionsGrantsAmt
PY Program Service Revenue$197,989PYProgramServiceRevenueAmt
CY Program Service Revenue$143,510CYProgramServiceRevenueAmt
PY Investment Income$210,040PYInvestmentIncomeAmt
CY Investment Income$162,841CYInvestmentIncomeAmt
PY Other Revenue$24,156PYOtherRevenueAmt
CY Other Revenue$256,109CYOtherRevenueAmt
PY Total Revenue$8,340,004PYTotalRevenueAmt
CY Total Revenue$8,962,315CYTotalRevenueAmt
PY Grants And Similar Paid$797,130PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$807,113CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$654,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,641,507CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,525CYTotalFundraisingExpenseAmt
PY Other Expenses$6,802,210PYOtherExpensesAmt
CY Other Expenses$5,848,408CYOtherExpensesAmt
PY Total Expenses$8,254,091PYTotalExpensesAmt
CY Total Expenses$9,297,028CYTotalExpensesAmt
PY Revenues Less Expenses$85,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$334,713CYRevenuesLessExpensesAmt
Total Assets BOY$6,633,222TotalAssetsBOYAmt
Total Assets EOY$6,851,089TotalAssetsEOYAmt
Total Liabilities BOY$284,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$855,483TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,348,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,995,606NetAssetsOrFundBalancesEOYAmt
MissionBRIDGING THE GAP BETWEEN FOOD WASTE AND HUNGER BY RESCUING OTHERWISE WASTED PRODUCE TO CREATE DELICIOUS AND HIGHLY-NUTRITIOUS MEALS FOR CUSTOMERS, NON-PROFITS AND FOOD-INSECURE FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,240,357ExpenseAmt
Grant$807,113GrantAmt
Revenue$143,509RevenueAmt
DescLA SOUPE ADDRESSES THE NEEDS OF THE FOOD INSECURE THROUGH A CHEF-BASED MODEL IN WHICH RESCUED PERISHABLE FOOD IS TRANSFORMED INTO PREPARED SERVINGS FOR DISTRIBUTION. BETWEEN 7/1/24 TO 6/30/25, OUR RESCUE PARTNERS DONATED OVER 1.5 MILLION POUNDS OF PERFECTLY GOOD PERISHABLE FOOD HEADED TO THE LANDFILL. LA SOUPE GATHERED, SORTED, AND PACKAGED APPROXIMATELY 60% OF THIS FOOD BEFORE DIRECTLY SHARING TO COMMUNITY AGENCIES FEEDING THE FOOD INSECURE. THE REMAINING FOOD WAS TRANSFORMED BY THE LA SOUPE STAFF AND VOLUNTEERS INTO SOUP AND OTHER PREPAREDMEALS. BETWEEN 7/1/24 TO 6/30/25, LA SOUPE DONATED APPROXIMATELY 1.0 MILLION SERVINGS TO THE FOOD INSECURE.Desc
Total Program Service Expenses$8,240,357TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS PACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5132710100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 E MCMILLAN STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUZANNE DEYOUNG
FOUNDER40.00Yes (X)Yes (X)$94,903$0$0
JIM DECHERT
CHAIRMAN & PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JULIE RICHARDSON
DIRECTOR10.00Yes (X)$0$0$0
SCOTT MILLER
DIRECTOR5.00Yes (X)$0$0$0
JANINE GAGE
DIRECTOR5.00Yes (X)$0$0$0
JEFF PEPPET
DIRECTOR5.00Yes (X)$0$0$0
CARLEY RILEY
DIRECTOR5.00Yes (X)$0$0$0
DAN KNECHT
DIRECTOR5.00Yes (X)$0$0$0
JESSICA COTTER
DIRECTOR5.00Yes (X)$0$0$0
EMMA SCHRODER
EXECUTIVE DIRECTOR40.00Yes (X)$128,089$0$0
THOMAS PACK
CFO (2025)40.00Yes (X)$0$0$0
RICHARD CROPPER
CFO (2024)40.00Yes (X)$75,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$297,992TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$49,719FundraisingAmt
Government Grants$825,240GovernmentGrantsAmt
All Other Contributions$7,524,896AllOtherContributionsAmt
Noncash Contributions$4,886,414NoncashContributionsAmt
Total Contributions$8,399,855TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PREPARED FOOD SALES624210$107,421$107,421
CATERING722320$36,089$36,089
FieldValueIRS element (for citing)
Total Program Service Revenue$143,510TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,841TotalRevenueColumnAmt
Exclusion$162,841ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$263,159FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,719ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,096FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,063TotalRevenueColumnAmt
Exclusion$246,063ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,046TotalRevenueColumnAmt
Related Or Exempt Func Income$10,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,046OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,962,315TotalRevenueColumnAmt
Related Or Exempt Func Income$117,467RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$36,089UnrelatedBusinessRevenueAmt
Exclusion$408,904ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$807,113TotalAmt
Program Services$807,113ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$297,992TotalAmt
Program Services$197,014ProgramServicesAmt
Management And General$99,051ManagementAndGeneralAmt
Fundraising$1,927FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,048,757TotalAmt
Program Services$1,354,512ProgramServicesAmt
Management And General$680,998ManagementAndGeneralAmt
Fundraising$13,247FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,755TotalAmt
Program Services$77,205ProgramServicesAmt
Management And General$30,550ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$187,003TotalAmt
Program Services$107,355ProgramServicesAmt
Management And General$79,648ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,967TotalAmt
Program Services$1,168ProgramServicesAmt
Management And General$38,799ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,109TotalAmt
Program Services$7,095ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt
Fundraising$16,037FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,665TotalAmt
Program Services$17,885ProgramServicesAmt
Management And General$9,486ManagementAndGeneralAmt
Fundraising$10,294FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,738TotalAmt
Program Services$5,798ProgramServicesAmt
Management And General$14,336ManagementAndGeneralAmt
Fundraising$2,604FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$243,110TotalAmt
Program Services$243,110ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,289TotalAmt
Program Services$8,960ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt
Fundraising$2,178FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$269,535TotalAmt
Program Services$239,886ProgramServicesAmt
Management And General$16,172ManagementAndGeneralAmt
Fundraising$13,477FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,777TotalAmt
Management And General$7,777ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD TRANSFORMATION$4,886,414$4,886,414$0$0
EQUIPMENT & SUPPLIES$254,420$240,200$8,786$5,434
VEHICLES$46,642$46,642$0$0
MISCELLANEOUS$4,742$0$4,415$327

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,297,028TotalAmt
Program Services$8,240,357ProgramServicesAmt
Management And General$991,146ManagementAndGeneralAmt
Fundraising$65,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$336,382BOYAmt
EOY$344,211EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$168,304BOYAmt
EOY$168,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,135BOYAmt
EOY$25,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,766BOYAmt
EOY$12,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,436,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$918,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,520,079BOYAmt
EOY$2,517,685EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,556,756BOYAmt
EOY$3,415,331EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,800BOYAmt
EOY$368,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,633,222BOYAmt
EOY$6,851,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$284,258BOYAmt
EOY$462,672EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$392,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284,258BOYAmt
EOY$855,483EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,348,964BOYAmt
EOY$5,995,606EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,348,964BOYAmt
EOY$5,995,606EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,633,222BOYAmt
EOY$6,851,089EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$334,713ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$18,645PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$3,573,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,411,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,907,819CurrentTaxYearMinus1YearAmt
Current Tax Year$8,663,014CurrentTaxYearAmt
Total$27,695,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,573,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,411,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,907,819CurrentTaxYearMinus1YearAmt
Current Tax Year$8,663,014CurrentTaxYearAmt
Total$27,695,681TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,114,394SubstantialContributorsTotAmt
Public Support Total170$20,581,287PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,308CurrentTaxYearMinus1YearAmt
Current Tax Year$162,841CurrentTaxYearAmt
Total$376,303TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,380CurrentTaxYearMinus1YearAmt
Current Tax Year$10,046CurrentTaxYearAmt
Total$85,152TotalAmt
FieldValueIRS element (for citing)
Total Support$28,157,136TotalSupportAmt
Public Support CY1700.73090PublicSupportCY170Pct
Public Support PY1700.73120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE 2022 RETURN FOR THE PERIOD FROM 1/1/2022 THROUGH 6/30/2022 IS A SHORT YEAR RETURN.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,214,490OtherCostOrOtherBasisAmt
Depreciation$462,773DepreciationAmt
Book Value$1,751,717BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$760,962OtherCostOrOtherBasisAmt
Depreciation$306,578DepreciationAmt
Book Value$454,384BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$461,211OtherCostOrOtherBasisAmt
Depreciation$149,627DepreciationAmt
Book Value$311,584BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,517,685TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$5,000
RIGHT OF USE ASSETS$363,032
FieldValueIRS element (for citing)
Total Book Value Other Assets$368,032TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETS - LIABILITIESDesc
Amt$392,811Amt
FieldValueIRS element (for citing)
Total Liability$392,811TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,979,411TotalRevEtcAuditedFinclStmtAmt
Other Revenue$17,096OtherRevenueAmt
Revenue Not Reported$17,096RevenueNotReportedAmt
Revenue Subtotal$8,962,315RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,962,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,314,124TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,096OtherExpensesIncludedAmt
Expenses Not Reported$17,096ExpensesNotReportedAmt
Expenses Subtotal$9,297,028ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,297,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS ORGANIZED AS AN OHIO NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 50L(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER IRC SECTIONS 170(B)(L)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(1)(1) AND (3). WE ARE EXEMPT FROM INCOME TAXES UNDER SIMILAR PROVISIONS OF OHIO AND CINCINNATI LAWS AND REGULATIONS. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THAT, FOR THE YEAR ENDED JUNE 30, 2025, WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. OUR IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. WE BELIEVE WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, WE DO NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LA SOUPE EVENTEvent1Nm
Gross Receipts Event1$312,878GrossReceiptsEvent1Amt
Charitable Contri Event1$49,719CharitableContriEvent1Amt
Gross Revenue Event1$263,159GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,096OtherDirectExpensesEvent1Amt
Gross Receipts Total$312,878GrossReceiptsTotalAmt
Charitable Contributions Tot$49,719CharitableContributionsTotAmt
Gross Revenue Total Events$263,159GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,096OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,096DirectExpenseSummaryEventsAmt
Net Income Summary$246,063NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
MIAMI VALLEY MEALS INC
428 S EDWIN C MOSES BLVDDAYTONOH45402475233212501(C)(3)$247,280$0ODJFS GRANTSODJFS GRANTS
LOCAL MATTERS
633 PARSONS AVECOLUMBUSOH43206061819644501(C)(3)$200,994$0ODJFS GRANTSODJFS GRANTS
TIMOTHY'S PERRYSBURG FOUNDATION
871 E BOUNDARY STPERRYSBURGOH43551922651727501(C)(3)$259,834$0ODJFS GRANTSODJFS GRANTS
HOCKING COLLEGE
PO BOX 405 3301 HOCKING PARKWAYNELSONVILLEOH45764311368278501(C)(3)$49,500$0ODJFS GRANTSODJFS GRANTS
HUNGER NETWORK
15 CLINTON HEIGHTS AVECOLUMBUSOH43202310926559501(C)(3)$49,500$0ODJFS GRANTSODJFS GRANTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2FormAndLineReferenceDesc
ExplanationIN ORDER TO QUALIFY FOR GRANT ASSISTANCE, PARTNERS MUST BE 501(C)(3) ORGANIZATIONS IN GOOD STANDING IN THE CAPACITY BUILDING PROGRAM (APPLICATION REQUIRED), AND HAVE AN ACTIVE SUBGRANTEE AGREEMENT WHICH DESCRIBES THE LEGAL REQUIREMENTS OF THE GRANT. PARTNER ORGANIZATIONS SUBMIT GRANT REPORTS MONTHLY INCLUDING LINE ITEM PURCHASES, RECEIPTS AND PROOF OF PAYMENT WHICH ARE REVIEWED FOR COMPLIANCE AND RELEVANCE BEFORE SUBMISSION TO THE STATE FOR ADDITIONAL REVIEW AND REIMBURSEMENT. RECORDS ARE KEPT ON FILE DIGITALLY AND HARD COPIES ARE MAINTAINED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHRISTOPHER DEYOUNGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF FOUNDER / DIRECTORRelationshipDescriptionTxt
Transaction$29,582TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1454290ContributionCnt
Noncash Contributions Rpt F990$4,886,414NoncashContributionsRptF990Amt
Method Of Determining Revenues$3.36 PER POUND OF FOODMethodOfDeterminingRevenuesTxt
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 11BONCE THE DRAFT OF THE FORM 990 IS COMPLETED, THE DOCUMENT IS SHARED WITH THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD LOOKED AT COMPARABLE NON-PROFITS WITH SIMILAR BUDGETS AND SIMILAR ACTIVITIES AND THE BOARD APPROVED HER COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.

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