Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$36,333
Down $2,198 (-5.7%) from 2018
Net Assets
Down$35,803
Down $1,695 (-4.5%) from 2018
Liabilities
Down$530
Down $503 (-49%) from 2018
Revenue And Expenses
Revenue
Down$44,278
Down $3,720 (-7.8%) from 2018
Expenses
Down$45,973
Down $848 (-1.8%) from 2018
Net Income
Down-$1,695
Down $2,872 (-244%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $50,218
Mission and Program Overview
Mission
The operation of a daily lunch program providing hot and cold meals to individuals and families free of charge.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The operation of a daily lunch program that provides hotand cold meals to individuals and families free of charge. Program averages a participation rate of 40 to 50 people daily | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Mester | Executive Director | PT | $11,400 | - | $11,400 |
| Doreen Minutella | Executive Director | PT | $8,112 | - | $8,112 |
| Robert Randall | President | - | $0 | - | - |
| William Seaman | Treasurer | - | $0 | - | - |
| Theresa Hayes | Director | - | $0 | - | - |
| Thomas Davis | Director | - | $0 | - | - |
| Paul Zalinsky | Director | - | $0 | - | - |
| Patrick De San | Director | - | $0 | - | - |
| Theresa Philips | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Kitchen At St Marks Inc
- EIN
- 22-3313175
- Phone
- 7322171148
- Address
- PO Box 686, Keyport, NJ 07735
Signing Officer
- Name
- Patrick De San
- Title
- Director
- Phone
- 7322171148
- Signed
- 2020-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patrick De San
- Address
- 81 BALLANTINE RD, MIDDLETOWN, NJ 07748-3000
- Preparer
- Patrick De San
- Phone
- 7326718925
Supplemental Narrative
Additional Explanations
Pt V, PBC
“Regarding transfers associated with personal benefit contracts”
Pt V, PBC
“a) Did the organization, during the year, receive any”
Pt V, PBC
“funds, directly or indirectly, to pay premiums on a”
Pt V, PBC
“personal benefit contract? No”
Pt V, PBC
“b) Did the organization, during the year, pay premiums,”
Pt V, PBC
“directly or indirectly, on a personal benefit contract? No”
Form 990EZ, Part I, Line 16
“Program Expenses 7988.”
Form 990EZ, Part I, Line 16
“Insurance 4978.”
Form 990EZ, Part I, Line 16
“Telephone 2227.”
Form 990EZ, Part I, Line 16
“Licenses and Registrations 60.”
Form 990EZ, Part I, Line 16
“Office Expense 629.”
Form 990EZ, Part I, Line 16
“Cleaning Expense 3049.”
Form 990EZ, Part I, Line 16
“Repairs & Maintenance 150.”
Form 990EZ, Part I, Line 16
“Depreciation 481.”
Form 990EZ, Part II, Line 24
“Machinery and Equipment 1202. 721.”
Form 990EZ, Part II, Line 26
“Payroll Taxes Payable 1033. 530.”
Raw XML Appendix226 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patrick De San |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7326718925 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81 Ballantine Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Middletown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35612 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38098 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38531 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36333 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12120 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50218 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37498 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35803 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 8112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 11400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Randall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | William Seaman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Theresa Hayes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Thomas Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul Zalinsky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Patrick De San |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Doreen Minutella |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nancy Mester |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Theresa Philips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1202 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 721 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19562 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The operation of a daily lunch program providing hot and cold meals to individuals and families free of charge. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 257 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The operation of a daily lunch program that provides hotand cold meals to individuals and families free of charge. Program averages a participation rate of 40 to 50 people daily |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20754 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5940 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6180 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1033 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 530 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 44278 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 233627 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 233627 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 233627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 233627 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | a) Did the organization, during the year, receive any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | funds, directly or indirectly, to pay premiums on a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | personal benefit contract? No |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | b) Did the organization, during the year, pay premiums, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | directly or indirectly, on a personal benefit contract? No |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Expenses 7988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 4978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 2227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses and Registrations 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Expense 629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Cleaning Expense 3049. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs & Maintenance 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment 1202. 721. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Taxes Payable 1033. 530. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patrick De San |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7322171148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Kitchen At St Marks Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITC |
| ReturnHeader/Filer/EIN | 0 | 223313175 |
| ReturnHeader/Filer/PhoneNum | 0 | 7322171148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 686 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Keyport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07735 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35D5E7371A95381CFD5EA4F6C5B0B87624DBB3C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35D5E7371A95381CFD5EA4F6C5B0B87624DBB3C6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.199.46.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICK DE SAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 81 BALLANTINE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 077483000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7326718925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrick De San |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-06T12:30:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,333
- Liabilities
- $530
- Net assets
- $35,803
- Revenue
- $44,278
- Expenses
- $45,973
- Net income
- -$1,695