Civic Intelligence

New York City Love Kitchen Inc

EIN 11-3018196 • 501(c)3 • New York, NY

Profile

The NYC Love Kitchen, located in the Inwood neighborhood of Upper Manhattan, serves people in need with freshly cooked meals, an emergency food pantry, and referrals to community services.

401 W 205 StreetNew York, NY 10034

www.nyclovekitchen.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.40x

Higher debt load relative to assets than 1% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$140,863

Down $220,599 (-61%) from 2023

Liabilities

Down

-$56,616

Down $4,092 (-7.8%) from 2023

Net Assets

Down

$197,479

Down $216,507 (-52%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin10th percentile

Revenue

Up

$1,256,606

Up $208,123 (+20%) from 2023

Expenses

Up

$1,473,112

Up $432,744 (+42%) from 2023

Net Income

Down

-$216,506

Down $224,621 (-2768%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $57,755Liabilities 2010: $6,870Net Assets 2010: $50,8852010Assets 2011: $23,559Liabilities 2011: $0Net Assets 2011: $23,5592011Assets 2012: $29,309Liabilities 2012: $0Net Assets 2012: $29,3092012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $19,661Liabilities 2014: $02014Assets 2015: $15,579Liabilities 2015: $02015Assets 2016: $10,225Liabilities 2016: $02016Assets 2020: $65,859Liabilities 2020: $0Net Assets 2020: $65,8592020Assets 2021: $30,007Liabilities 2021: $0Net Assets 2021: $30,0072021Assets 2022: $364,020Liabilities 2022: -$41,850Net Assets 2022: $405,8702022Assets 2023: $361,462Liabilities 2023: -$52,524Net Assets 2023: $413,9862023Assets 2024: $140,863Liabilities 2024: -$56,616Net Assets 2024: $197,4792024

Highlighted filing

2024

Assets$140,863
Liabilities-$56,616
Net Assets$197,479
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $164,797Expenses 2010: $148,996Net Income 2010: $15,8012010Revenue 2011: $122,522Expenses 2011: $133,937Net Income 2011: -$11,4152011Revenue 2012: $135,240Expenses 2012: $129,490Net Income 2012: $5,7502012Revenue 2013: $158,039Expenses 2013: $132,477Net Income 2013: $25,5622013Revenue 2014: $120,687Expenses 2014: $155,711Net Income 2014: -$35,0242014Revenue 2015: $129,343Expenses 2015: $133,425Net Income 2015: -$4,0822015Revenue 2016: $109,134Expenses 2016: $114,488Net Income 2016: -$5,3542016Revenue 2020: $132,823Expenses 2020: $65,069Net Income 2020: $67,7542020Revenue 2021: $87,224Expenses 2021: $132,442Net Income 2021: -$45,2182021Revenue 2022: $1,025,507Expenses 2022: $734,224Net Income 2022: $291,2832022Revenue 2023: $1,048,483Expenses 2023: $1,040,368Net Income 2023: $8,1152023Revenue 2024: $1,256,606Expenses 2024: $1,473,112Net Income 2024: -$216,5062024

Highlighted filing

2024

Revenue$1,256,606
Expenses$1,473,112
Net Income-$216,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,863
Liabilities
-$56,616
Net assets
$197,479
Revenue
$1,256,606
Expenses
$1,473,112
Net income
-$216,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.20$1.26$1.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.41$1.05$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.41$1.03$0.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.07$0.07
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.12$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.16$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,256,606
Mission and Program Overview

Mission

The NYC Love Kitchen, located in the Inwood neighborhood of Upper Manhattan, serves people in need with freshly cooked meals, an emergency food pantry, and referrals to community services.

Our mission is to feed and mend lives through food, social services and The Bread of Life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$413,986$197,479▼ $216,507
Cash and Non-Interest-Bearing Accounts$322,088$116,268▼ $205,820
Total Assets$361,462$140,863▼ $220,599
Other Assets Total$39,374$24,595▼ $14,779
Liabilities
Accounts Payable and Accrued Expenses$-52,524$-56,616▼ $4,092
Total Liabilities$-52,524$-56,616▼ $4,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,986$197,479▼ $216,507
Total Liabilities and Net Assets / Fund Balance$361,462$140,863▼ $220,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,595--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Walter SoteloChairman
Lawrence KlarVice President
David HendricksonBoard Member
Simon BabbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,256,606
Change in Net Assets
$-216,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,200$1,041,328Fair Market Value (FMV)
Total Noncash Contributions1,200$1,041,328-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,395
Salaries, Compensation, and Employee Benefits$83,717
Total Fundraising Expense$4,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,695$20,092$2,930$83,717
All Other Expenses$19,423$4,117$678$24,218
Information Technology$10,974--$10,974
Office Expenses$7,467--$7,467
Other Expenses$1,883$1,027$514$3,424
Insurance$3,139--$3,139
Interest$304--$304
Total Functional Expenses$1,443,754$25,236$4,122$1,473,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“A draft of Form 990 is prepared by the organizations accounting firm and reviewed by the Executive Director and the Treasurer. The final draft is then circulated to all board members via email prior to filing. Any questions or comments from board members are addressed before submission to the IRS.”

Form 990, Part VI, Line 19

“The organizations Form 990 and audited financial statements are available upon request by contacting the organization. The governing documents and conflict of interest policy are available for public inspection by contacting the organization to arrange a mutually convenient time to review them at the organizations principal office.”

Filing and Contact Details

Filer

Filer Name
New York City Love Kitchen Inc
EIN
11-3018196
Phone
2129424204
Address
401 W 205 Street, New York, NY 10034

Signing Officer

Name
Walter Sotelo
Title
Executive Director
Phone
2129424204
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Sotelo
Formed
1990
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
The Towles Group Inc
Address
626 RXR Plaza, Uniondale, NY 11556
Preparer
Frederick O Towles
Phone
5165222676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The difference is to a rounding issue.”

Raw XML Appendix350 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-52524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-56616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to feed and mend lives through food, social services and The Bread of Life.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01256606
IRS990/AllOtherExpensesGrp/FundraisingAmt0678
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019423
IRS990/AllOtherExpensesGrp/TotalAmt024218
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Love Kitchen Inc
IRS990/BooksInCareOfDetail/PhoneNum02129424204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W 205 Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322088
IRS990/CashNonInterestBearingGrp/EOYAmt0116268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01256606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01389395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-216506
IRS990/CYSalariesCompEmpBnftPaidAmt083717
IRS990/CYTotalExpensesAmt01473112
IRS990/CYTotalFundraisingExpenseAmt04122
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01256606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Food program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01472977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Walter Sotelo
IRS990/Form990PartVIISectionAGrp/PersonNm1Lawrence Klar
IRS990/Form990PartVIISectionAGrp/PersonNm2Simon Babba
IRS990/Form990PartVIISectionAGrp/PersonNm3David Hendrickson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01256606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010974
IRS990/InformationTechnologyGrp/TotalAmt010974
IRS990/InsuranceGrp/ProgramServicesAmt03139
IRS990/InsuranceGrp/TotalAmt03139
IRS990/InterestGrp/ProgramServicesAmt0304
IRS990/InterestGrp/TotalAmt0304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The NYC Love Kitchen, located in the Inwood neighborhood of Upper Manhattan, serves people in need with freshly cooked meals, an emergency food pantry, and referrals to community services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413986
IRS990/NetAssetsOrFundBalancesEOYAmt0197479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01041328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07467
IRS990/OfficeExpensesGrp/TotalAmt07467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039374
IRS990/OtherAssetsTotalGrp/EOYAmt024595
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Volunteers
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ProgramServicesAmt01038715
IRS990/OtherExpensesGrp/ProgramServicesAmt1295908
IRS990/OtherExpensesGrp/ProgramServicesAmt25246
IRS990/OtherExpensesGrp/ProgramServicesAmt31883
IRS990/OtherExpensesGrp/TotalAmt01038715
IRS990/OtherExpensesGrp/TotalAmt1295908
IRS990/OtherExpensesGrp/TotalAmt25246
IRS990/OtherExpensesGrp/TotalAmt33424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060695
IRS990/OtherSalariesAndWagesGrp/TotalAmt083717
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Walter Sotelo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048483
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0898284
IRS990/PYRevenuesLessExpensesAmt08115
IRS990/PYSalariesCompEmpBnftPaidAmt0142084
IRS990/PYTotalExpensesAmt01040368
IRS990/PYTotalRevenueAmt01048483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-216506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01256606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0413986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01256606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01048483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03542585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03550643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01256606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132823
IRS990ScheduleA/Total509Grp/TotalAmt03550643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01256606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01025507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03550643
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vehicle
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024595
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01041328
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The difference is to a rounding issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of Form 990 is prepared by the organizations accounting firm and reviewed by the Executive Director and the Treasurer. The final draft is then circulated to all board members via email prior to filing. Any questions or comments from board members are addressed before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Form 990 and audited financial statements are available upon request by contacting the organization. The governing documents and conflict of interest policy are available for public inspection by contacting the organization to arrange a mutually convenient time to review them at the organizations principal office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361462
IRS990/TotalAssetsEOYAmt0140863
IRS990/TotalAssetsGrp/BOYAmt0361462
IRS990/TotalAssetsGrp/EOYAmt0140863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01256606
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01443754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-52524
IRS990/TotalLiabilitiesEOYAmt0-56616
IRS990/TotalLiabilitiesGrp/BOYAmt0-52524
IRS990/TotalLiabilitiesGrp/EOYAmt0-56616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197479
IRS990/TotalProgramServiceExpensesAmt01472977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140863
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 W 205 Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010034
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nyclovekitchen.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Sotelo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02129424204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New York City Love Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0113018196
ReturnHeader/Filer/PhoneNum02129424204
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W 205 Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270020018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Towles Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 RXR Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uniondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum05165222676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick O Towles
ReturnHeader/ReturnTs02025-11-11T08:13:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.