2024-10-15T12:56:16-04:00 2023-12-31 884108740 The Reliant Group Inc 1208 Sunset Street Middletown OH 45042 990 2023-01-01 352435851 ONE BISTRO INC ONEB PO BOX 223 XENIA OH 45385 DENISE DAVIS PRESIDENT 5134600412 2024-07-01 true true Jodi Eramo P00966004 5134246035 2024-10-15 2023 2024-10-15 13:58:12Z DIANE DIXON 336354 false X WWW.ONEBISTRO.ORG X 2012 OH TO PROVIDE RELIEF TO THE POOR AND HUNGRY, AS WELL AS OPERATE IN A MANNER THAT DIRECTLY SUPPORTS LOCAL FARMS. 7 7 13 1000 0 0 202690 170980 262853 158031 54 600 1011 6743 466608 336354 0 0 118450 108837 0 0 224860 230709 343310 339546 123298 -3192 275106 271394 5329 2848 269777 268546 TO PROVIDE RELIEF TO THE POOR AND HUNGRY, AS WELL AS OPERATE IN A MANNER THAT DIRECTLY SUPPORTS LOCAL FARMS. false false 295877 336354 O.N.E. BISTRO COMMUNITY KITCHEN PROVIDES RELIEF TO THE POOR AND HUNGRY, AS WELL AS OPERATES IN A MANNER THAT DIRECTLY SUPPORTS LOCAL FARMS. 295877 true true false false false false false false false false true false false false 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 true 1 0 true 13 true true true false false false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true false false false false false false false OH X X DIANE DIXON 5134600412 PO BOX 223 XENIA OH 45385 X LINDA JOHANNES DIRECTOR 5.00 0.00 X 0 0 0 ROBERT ADAMSON DIRECTOR 5.00 0.00 X 0 0 0 BECKY STEWART DIRECTOR 5.00 0.00 X 0 0 0 DENISE DAVIS PRESIDENT 15.00 0.00 X X 0 0 0 DIANE DIXON TREASURER 20.00 0.00 X X 0 0 0 SUZANNA BOOHER SECRETARY 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 170980 170980 FOOD SALES 722100 158031 158031 158031 600 600 SALES TAX DISCOUNT 900099 37 37 REBATES 900099 888 888 EARNED INCOME CREDIT 900099 5818 5818 6743 336354 164774 0 600 95712 95712 5476 5476 7649 7649 14625 7312 7313 5912 5912 38111 19055 19056 47191 30306 16885 5091 5091 8187 8187 CGS - FOOD & SUPPLIES 102678 102678 BANK & MERCHANT FEES 6117 6054 63 TAXES & LICENSES 610 610 TEAM MEALS 352 352 1835 1835 339546 295877 43669 0 236420 227059 25000 91976 47641 12613 44335 1073 275106 271394 5329 2848 5329 2848 X 269777 268546 269777 268546 275106 271394 -3192 1961 0 X false false false X 86779 169480 139611 202690 170980 769540 179008 147608 223985 262853 158031 971485 265787 317088 363596 465543 329011 1741025 1741025 19534 3942 23476 19534 3942 23476 285321 321030 363596 465543 329011 1764501 0.98670 0.98110 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91976 47641 44335 44335 VISA CREDIT CARDS 1840 SALES TAX PAYABLE 445 PAYROLL LIABILITIES 563 2848 Officer directors etc family relationship Part VI line 2 DIANE DIXON, TREASURER, AND DENISE DAVIS, PRESIDENT, ARE SISTERS. Form 990 governing body review Part VI line 11 THE BOARD RECEIVES A DRAFT PRIOR TO THE FILING OF THE RETURN, EXAMINES IT FOR ACCURACY, AND APPROVES IT BEFORE IT IS ELECTRONICALLY FILED. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 FEDERAL NOL12/31/21 - NET LOSS $3,389 - $1,381 UTILITZED IN 2022 = REMAINING NOL C/F $2,038