2024-10-21T13:28:24-04:00 2023-12-31 882648499 AVIOR TAX & ACCOUNTING LLC 10855 INDECO DR BLUE ASH OH 45241 990 2023-01-01 310879210 QUEEN CITY COMMUNITY KITCHEN QUEE 5139778397 PO BOX 6045 CINCINNATI OH 45206 HUGH RALSTON INTERIM DIRECTOR 8053778891 2024-08-07 true true DAVID M PELFREY CPA P00292983 5137931200 2024-10-21 2023 2024-10-15 13:58:12Z HUGH RALSTON PO BOX 6045 CINCINNATI OH 45206 1137429 false X WWW.QUEENCITYKITCHEN.ORG X 1976 OH TO HELP ALLEVIATE HUNGER IN OUR COMMUNITY BY FEEDING THE POOR IN AN ENVIRONMENT OF RESPECT, CARE, AND HOSPITALITY. 7 7 17 196 0 196517 134169 0 66774 35313 0 263291 169482 0 0 401021 359580 0 5290 137408 153551 538429 513131 -275138 -343649 2588973 2464674 0 2588973 2464674 X TO HELP ALLEVIATE HUNGER IN OUR COMMUNITY BY FEEDING THE POOR IN AN ENVIRONMENT OF RESPECT, CARE, AND HOSPITALITY. false false 473414 OPERATE TWO SOUP KITCHENS - ONE IN OVER-THE-RHINE AREA OF CINCINNATI AND ONE IN WALNUT HILLS. OPERATE A FOOD PANTRY. OPERATE TWO SOUP KITCHENS - ONE IN OVER-THE-RHINE IN CINCINNATI AND ONE IN WALNUT HILLS. OPERATE A FOOD PANTRY. 473414 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false OH X X HUGH RALSTON 5139778397 PO BOX 6045 CINCINNATI OH 45206 HUGH RALSTON INTERIM DIRE 40.00 X 67622 0 0 ANSHU ANAND SECRETARY X X 0 0 0 ERICKA BROWN SECRETARY X X 0 0 0 CHRISTOPHER JONES TRUSTEE X 0 0 0 ROB LEMMONS PRESIDENT X X 0 0 0 BENTON SCHALLIP TREASURER X X 0 0 0 JEAN SEPATE TRUSTEE X 0 0 0 JOHN SULLIVAN TRUSTEE X 0 0 0 67622 false false false 15198 118971 134169 54667 54667 943693 4900 967947 -24254 4900 -19354 -19354 169482 35313 67622 59122 6000 2500 270266 270266 1040 973 45 22 20652 19311 895 446 8120 8120 13003 13003 6430 6013 278 139 1216 1008 47 161 4279 4002 185 92 42483 39724 1840 919 914 914 10803 10803 15285 14293 662 330 FOOD 36558 36558 TELEPHONE 8944 8364 387 193 ADVERTISING 1309 1309 WEB HOSTING 1035 1035 3172 2063 621 488 513131 473414 34427 5290 1 37632 32478 30477 30477 512502 302906 220399 209596 2285390 2177049 15074 15074 2588973 2464674 0 0 X 2588973 2464674 2588973 2464674 2588973 2464674 -343649 219350 X false false false X 151303 357399 171795 196517 134169 1011183 151303 357399 171795 196517 134169 1011183 1011183 74708 64339 60650 58661 54667 313025 1324208 0.76360 0.80770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2044617 312943 142383 2215177 1912142 396940 264466 2044617 1.00000 false false 351688 145455 206233 160814 157313 3501 138 -138 209596 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2011 THE BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND WHEREBY CERTAIN CONTRIBUTIONS WOULD REMAIN INTACT. THE EARNINGS ON THOSE FUNDS ARE AVAILABLE TO BE USED FOR OPERATIONS. FORM 990 DESCRIPTION OF ORGANIZATION MISSION: HOSPITALITY FORM 990, PART III LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE SUPPORT WE RECEIVE REMAINS CRITICAL IN PROVIDING FOOD AND GROCERIES FOR THE HUNGRY IN OUR COMMUNITY. ALL CONTRIBUTIONS ARE SPENT, TO THE EXTENT POSSIBLE, AS OPERATING SUPPORT IN THE FISCAL YEAR IN WHICH THEY ARE RECEIVED. THANKS TO SIGNIFICANT DONATIONS BY SEVERAL INDIVIDUALS, WE ARE FORTUNATE TO HAVE UNRESTRICTED ASSETS OF AT LEAST 10 TIMES OUR ANNUAL BUDGET. THESE FUNDS ARE TREARTED AS AN ENDOWMENT TO SUPPORT FUTURE OPERATIONS AND ALLOW US TO RESPOND TO UNEXPECTED PROGRAM NEEDS. FORM 990, PAGE 2, PART III, LINE 4D OPERATE TWO SOUP KITCHENS - ONE IN OVER-THE-RHINE IN CINCINNATI AND ONE IN WALNUT HILLS. OPERATE A FOOD PANTRY. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA FIRM PREPARES THE RETURN AND GIVES TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR PASSESS THE 990 ON TO THE FINANCE COMMITTEE, WHICH INCLUDES AN ACCREDITED CPA, AND THEY DISCUSS AND PRESENT THE 990 TO THE BOARD FOR APPROVAL. ALL ISSUES ARE RESOLVED BY THE BOARD AND THE FINANCE COMMITTEE BEFORE THE FINAL RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTORS COMPLETE THE STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PREPARES AN ANNUAL BUDGET AND AN ANNUAL PERSONNEL BUDGET. BASED UPON CURRENT ECONOMIC CONDITIONS AND THE FINANCIAL STABILITY OF THE ORGANIZATION, INCREASE TO ALL STAFF INCLUDING THE EXECUTIVE DIRECTOR WILL BE VOTED ON BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.