Civic Intelligence

The Community Kitchen Inc.

990 • Fiscal year 2018 • EIN 22-2473346

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THECOMMUNITYKITCHEN.ORG
37 Mechanic St - PO Box 1315Keene, NH 03431

(603) 352-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,103

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,829,779

Up $615,378 (+51%) from 2017

Net Assets

Up

$1,825,057

Up $629,090 (+53%) from 2017

Liabilities

Down

$4,722

Down $13,712 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,948,829

Up $775,506 (+66%) from 2017

Expenses

Up

$1,301,438

Up $609,122 (+88%) from 2017

Net Income

Up

$647,391

Up $166,384 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $629,763Liabilities 2010: $30,579Net Assets 2010: $599,1842010Assets 2011: $614,986Liabilities 2011: $5,684Net Assets 2011: $609,3022011Assets 2012: $749,604Liabilities 2012: $3,925Net Assets 2012: $745,6792012Assets 2013: $740,798Liabilities 2013: $5,699Net Assets 2013: $735,0992013Assets 2014: $781,965Liabilities 2014: $4,999Net Assets 2014: $776,9662014Assets 2015: $748,483Liabilities 2015: $1,225Net Assets 2015: $747,2582015Assets 2016: $736,093Liabilities 2016: $1,265Net Assets 2016: $734,8282016Assets 2017: $1,214,401Liabilities 2017: $18,434Net Assets 2017: $1,195,9672017Assets 2018: $1,829,779Liabilities 2018: $4,722Net Assets 2018: $1,825,0572018Assets 2019: $1,656,426Liabilities 2019: $14,158Net Assets 2019: $1,642,2682019Assets 2020: $2,015,537Liabilities 2020: $40,440Net Assets 2020: $1,975,0972020Assets 2021: $2,485,418Liabilities 2021: $47,540Net Assets 2021: $2,437,8782021Assets 2022: $2,559,976Liabilities 2022: $25,176Net Assets 2022: $2,534,8002022Assets 2023: $2,448,629Liabilities 2023: $29,465Net Assets 2023: $2,419,1642023Assets 2024: $2,459,562Liabilities 2024: $29,310Net Assets 2024: $2,430,2522024

Highlighted filing

2018

Assets$1,829,779
Liabilities$4,722
Net Assets$1,825,057
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $666,509Expenses 2010: $775,189Net Income 2010: -$108,6802010Expenses 2011: $613,3192011Expenses 2012: $544,2892012Revenue 2013: $668,723Expenses 2013: $679,303Net Income 2013: -$10,5802013Revenue 2014: $757,743Expenses 2014: $715,876Net Income 2014: $41,8672014Revenue 2015: $646,080Expenses 2015: $675,788Net Income 2015: -$29,7082015Revenue 2016: $650,918Expenses 2016: $663,348Net Income 2016: -$12,4302016Revenue 2017: $1,173,323Expenses 2017: $692,316Net Income 2017: $481,0072017Revenue 2018: $1,948,829Expenses 2018: $1,301,438Net Income 2018: $647,3912018Revenue 2019: $1,288,644Expenses 2019: $1,472,072Net Income 2019: -$183,4282019Revenue 2020: $1,814,742Expenses 2020: $1,473,443Net Income 2020: $341,2992020Revenue 2021: $1,963,505Expenses 2021: $1,494,850Net Income 2021: $468,6552021Revenue 2022: $1,686,681Expenses 2022: $1,583,992Net Income 2022: $102,6892022Revenue 2023: $1,564,267Expenses 2023: $1,672,867Net Income 2023: -$108,6002023Revenue 2024: $2,285,097Expenses 2024: $2,257,188Net Income 2024: $27,9092024

Highlighted filing

2018

Revenue$1,948,829
Expenses$1,301,438
Net Income$647,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,986,458
Mission and Program Overview

Mission

The community kitchen is a direct-service united way agency providing healthy and nourishing hot meals and take-home boxes and advocacy to low and moderate income individuals and families in the monadnock region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,938$1,082,409▲ $626,471
Investments in Publicly Traded Securities$534,110$528,861▼ $5,249
Savings and Temporary Cash Investments$82,458$101,768▲ $19,310
Inventories for Sale or Use$74,313$59,620▼ $14,693
Cash and Non-Interest-Bearing Accounts$67,582$57,121▼ $10,461
Total Assets$1,214,401$1,829,779▲ $615,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,500--
Accounts Payable and Accrued Expenses$2,707$4,722▲ $2,015
Other Liabilities$3,227--
Total Liabilities$18,434$4,722▼ $13,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,195,967$1,803,219▲ $607,252
Temporarily Rstr Net Assets-$21,838-
Total Net Assets Fund Balance$1,195,967$1,825,057▲ $629,090
Total Liabilities and Net Assets / Fund Balance$1,214,401$1,829,779▲ $615,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,433$556,187$1,498,620
Equipment$71,376$339,267$410,643
Land$70,000-$70,000
Other Land Buildings$-1,400$57,768$56,368
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phoebe BrayExecutive DirectorFT$48,644$1,459$50,103

Board Members and Trustees

NameTitle
Erin TemmenCo-chair
Jason WilderCo-chair
Bill JamesDirector
Cheryl KahnDirector
Donovan FentonDirector
James ClarkDirector
Mark ToyloyDirector
Peter RooneyDirector
Sage YudelsonDirector
Ellen WishartSecretary
Duane TownsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macmillin CompanyConstruction17 ELM STREET, Keene, NH 03431$537,747
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,283
Program Service Revenue
$2,667
Investment Income
$48,569
Other Revenue
$55,310
All Other Contributions
$1,821,208
Change in Net Assets
$647,391

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
Securities Publicly Traded395$54,975Market Value of Stock
Total Noncash Contributions395$54,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,496
Salaries, Compensation, and Employee Benefits$396,942
Total Fundraising Expense$20,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,703$26,319$13,158$263,180
Occupancy$60,519$3,185-$63,704
Other Employee Benefits$49,339$5,805$2,902$58,046
Depreciation Depletion$49,220$2,591-$51,811
Current Officers, Directors, Trustees, and Key Employees$42,587$5,010$2,506$50,103
Fees for Services Other$35,613$3,957-$39,570
Insurance$26,300$1,324-$27,624
Payroll Taxes$21,771$2,561$1,281$25,613
Travel$12,324--$12,324
Office Expenses$3,797$184-$3,981
Other Expenses$2,809$183$367$3,359
Conferences and Meetings-$1,167-$1,167
Advertising$850--$850
Interest$61--$61
Total Functional Expenses$1,227,042$54,182$20,214$1,301,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,214
Fundraising Direct Expenses$21,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,394$61,394$16,460$44,934
Harvest Dinner$21,075-$2,686-
Total Events$98,289$77,214$21,904$55,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“01. Form 990 governing body review (part vi, line 11) review of form 990 is conducted by executive director and treasurer prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to review the policy, disclose any necessary conflicts, and certify annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets and annually reviews the executive director's compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Kitchen Inc
EIN
22-2473346
Phone
6033523200
Address
37 MECHANIC ST - PO BOX 1315, KEENE, NH 03431

Signing Officer

Name
Jason Wilder
Title
Co-chair
Phone
6033523200
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wilder
Formed
1983
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
618

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04722
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMMUNITY KITCHEN IS A DIRECT-SERVICE UNITED WAY AGENCY PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt0850
IRS990/AdvertisingGrp/TotalAmt0850
IRS990/AllOtherContributionsAmt01821208
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHOEBE BRAY
IRS990/BooksInCareOfDetail/PhoneNum06033523200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 MECHANIC ST - PO BOX 1315
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067582
IRS990/CashNonInterestBearingGrp/EOYAmt057121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02506
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050103
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01167
IRS990/ConferencesMeetingsGrp/TotalAmt01167
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0537747
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017 ELM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KEENE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003431
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MACMILLIN COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt021075
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01842283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048569
IRS990/CYOtherExpensesAmt0904496
IRS990/CYOtherRevenueAmt055310
IRS990/CYProgramServiceRevenueAmt02667
IRS990/CYRevenuesLessExpensesAmt0647391
IRS990/CYSalariesCompEmpBnftPaidAmt0396942
IRS990/CYTotalExpensesAmt01301438
IRS990/CYTotalFundraisingExpenseAmt020214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01948829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02591
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049220
IRS990/DepreciationDepletionGrp/TotalAmt051811
IRS990/Desc0PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt028650
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01227042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03957
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035613
IRS990/FeesForServicesOtherGrp/TotalAmt039570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111459
IRS990/Form990PartVIISectionAGrp/PersonNm0DONOVAN FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK TOYLOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN WISHART
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN TEMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DUANE TOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10SAGE YUDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PHOEBE BRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021075
IRS990/FundraisingDirectExpensesAmt021904
IRS990/FundraisingGrossIncomeAmt077214
IRS990/GainOrLossGrp/SecuritiesAmt046275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062000
IRS990/GrossReceiptsAmt01986458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01324
IRS990/InsuranceGrp/ProgramServicesAmt026300
IRS990/InsuranceGrp/TotalAmt027624
IRS990/InterestGrp/ProgramServicesAmt061
IRS990/InterestGrp/TotalAmt061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059620
IRS990/InvestmentIncomeGrp/ExclusionAmt02294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0534110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0528861
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082409
IRS990/LandBldgEquipCostOrOtherBssAmt02035631
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015725
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY KITCHEN IS A DIRECT-SERVICE UNITED WAY AGENCY PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012500
IRS990/NetAssetsOrFundBalancesBOYAmt01195967
IRS990/NetAssetsOrFundBalancesEOYAmt01825057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46951
IRS990/NoncashContributionsAmt0612989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03185
IRS990/OccupancyGrp/ProgramServicesAmt060519
IRS990/OccupancyGrp/TotalAmt063704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OfficeExpensesGrp/ProgramServicesAmt03797
IRS990/OfficeExpensesGrp/TotalAmt03981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058046
IRS990/OtherExpensesGrp/Desc0PANTRY FOOD AND HOT MEA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183
IRS990/OtherExpensesGrp/ProgramServicesAmt0667506
IRS990/OtherExpensesGrp/ProgramServicesAmt125801
IRS990/OtherExpensesGrp/ProgramServicesAmt24842
IRS990/OtherExpensesGrp/ProgramServicesAmt32809
IRS990/OtherExpensesGrp/TotalAmt0667506
IRS990/OtherExpensesGrp/TotalAmt127159
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt33359
IRS990/OtherLiabilitiesGrp/BOYAmt03227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02561
IRS990/PayrollTaxesGrp/ProgramServicesAmt021771
IRS990/PayrollTaxesGrp/TotalAmt025613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON WILDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0647391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01842283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05148323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.74340
IRS990ScheduleA/PublicSupportTotal170Amt05148323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01842283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05148323
IRS990ScheduleA/TotalSupportAmt05156919
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01498620
IRS990ScheduleD/EquipmentGrp/BookValueAmt071376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410643
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0395
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE OF STOCK
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt054975
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) REVIEW OF FORM 990 IS CONDUCTED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY, DISCLOSE ANY NECESSARY CONFLICTS, AND CERTIFY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,779
Liabilities
$4,722
Net assets
$1,825,057
Revenue
$1,948,829
Expenses
$1,301,438
Net income
$647,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$2.29$2.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$1.56$1.67$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.53$1.69$1.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.44$1.96$1.49$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$1.81$1.47$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.64$1.29$1.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.95$1.30$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.20$1.17$0.69$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.61
2010Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.67$0.78$0.11