Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-2254285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$3,381,492
Up $1,308,762 (+63%) from 2015
Net Assets
Up$2,344,932
Up $743,114 (+46%) from 2015
Liabilities
Up$1,036,560
Up $565,648 (+120%) from 2015
Revenue
Up$5,157,436
Up $1,827,823 (+55%) from 2015
Expenses
Up$4,339,822
Up $1,123,445 (+35%) from 2015
Net Income
Up$817,614
Up $704,378 (+622%) from 2015
Liberty's kitchen is a not-for-profit social enterprise committed to transforming the lives of new orleans youth through foodservice-based training, employment, education and nutrition programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,135,977 | $1,573,450 | ▲ $437,473 |
| Pledges and Grants Receivable | $73,512 | $1,063,855 | ▲ $990,343 |
| Cash and Non-Interest-Bearing Accounts | $500,252 | $473,823 | ▼ $26,429 |
| Accounts Receivable | $97,227 | $154,489 | ▲ $57,262 |
| Inventories for Sale or Use | $39,589 | $57,791 | ▲ $18,202 |
| Prepaid Expenses and Deferred Charges | $18,301 | $55,813 | ▲ $37,512 |
| Total Assets | $1,868,643 | $3,381,492 | ▲ $1,512,849 |
| Other Assets Total | $3,785 | $2,271 | ▼ $1,514 |
| Liabilities | |||
| Other Liabilities | $341,574 | $618,290 | ▲ $276,716 |
| Accounts Payable and Accrued Expenses | $209,455 | $418,270 | ▲ $208,815 |
| Total Liabilities | $551,029 | $1,036,560 | ▲ $485,531 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $572,555 | $1,777,770 | ▲ $1,205,215 |
| Unrestricted Net Assets | $745,059 | $567,162 | ▼ $177,897 |
| Total Net Assets Fund Balance | $1,317,614 | $2,344,932 | ▲ $1,027,318 |
| Total Liabilities and Net Assets / Fund Balance | $1,868,643 | $3,381,492 | ▲ $1,512,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,268,271 | $488,551 | $1,756,822 |
| Equipment | $305,179 | $208,931 | $514,110 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Emond | Current Executive Director | FT | $111,752 | $1,017 | $112,769 |
| Name | Title |
|---|---|
| Matthew Schwartz | Chair |
| Tiffany Harvill | Vice Chair |
| Cleveland Spears | Board Member |
| Denise Redmann | Board Member |
| Ellen Frischhertz | Board Member |
| Greg Beuerman | Board Member |
| Hassan Hassan | Board Member |
| Herb Anderson | Board Member |
| Janet Peters | Board Member |
| Jennifer Weishaupt | Board Member |
| Kara Johnson | Board Member |
| Leonard Davis | Board Member |
| Stephen Hanemann | Board Member |
| Sylvia Scineaux-richard | Board Member |
| Tiffany Oestreicher | Board Member |
| Jeffrey Good | Secretary |
| Scott Powell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,276,830 |
| Salaries, Compensation, and Employee Benefits | $2,062,992 |
| Total Fundraising Expense | $97,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,420,899 | $165,310 | $74,360 | $1,660,569 |
| Occupancy | $292,870 | $11,912 | - | $304,782 |
| Depreciation Depletion | $150,504 | $50,087 | - | $200,591 |
| Payroll Taxes | $133,438 | $15,524 | $6,983 | $155,945 |
| Other Employee Benefits | $115,281 | $13,412 | $6,033 | $134,726 |
| Other Expenses | $131,011 | $819 | $1,164 | $132,175 |
| Current Officers, Directors, Trustees, and Key Employees | $95,623 | $11,125 | $5,004 | $111,752 |
| All Other Expenses | $70,934 | $12,849 | $2,079 | $85,862 |
| Insurance | $54,841 | $9,934 | $1,608 | $66,383 |
| Fees for Services Other | $52,679 | $11,585 | $161 | $64,425 |
| Fees for Services Accounting | $44,153 | $9,710 | $135 | $53,998 |
| Interest | $9,844 | $13,807 | - | $23,651 |
| Office Expenses | $2,081 | $2,918 | - | $4,999 |
| Fees for Services Legal | $66 | $15 | - | $81 |
| Total Functional Expenses | $3,913,288 | $329,007 | $97,527 | $4,339,822 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,404,827 |
| Expenses per Audited Statements | $4,339,822 |
| Total Expenses per Form 990 | $4,339,822 |
| Expenses Not Reported on Form 990 | $65,005 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,005 |
| Fundraising Gross Income | $22,351 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Come Grow With US | $164,925 | $20,430 | $65,005 | $-44,575 |
| Monthly Chef Nights | $14,234 | - | - | - |
| Total Events | $181,306 | $22,351 | $65,005 | $-42,654 |
| Liability | Amount |
|---|---|
| Note Payable | $368,290 |
| Iberia Lines of Credit | $250,000 |
“The finance and executive committees have oversight of both the audit and the 990. Both committees reviewed the audit draft prior to its finalization, and they will review the tax return prior to filing.”
“Annually the board of directors are asked to read and sign the current conflict of interest policy in place.”
“Annually, a compensation committee compares salaries of other non-profit organizations in the greater new orleans area to determine the salary for the executive director.”
“AVAILABLE UPON REQUEST.”
“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended december 31, 2014 and later remain subject to examination by the taxing authorities. As of december 31, 2017 management of liberty believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“SPECIAL EVENTS 65,005.”
“SPECIAL EVENTS 65,005.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 209455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 418270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIBERTY'S KITCHEN IS A NOT-FOR-PROFIT SOCIAL ENTERPRISE COMMITTED TO TRANSFORMING THE LIVES OF NEW ORLEANS YOUTH THROUGH FOODSERVICE-BASED TRAINING, EMPLOYMENT, EDUCATION AND NUTRITION PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 2780858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS BAGNERIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048224011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 N BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 158955 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3349440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 474 |
| IRS990/CYOtherExpensesAmt | 0 | 2276830 |
| IRS990/CYOtherRevenueAmt | 0 | -3173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1810695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 817614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2062992 |
| IRS990/CYTotalExpensesAmt | 0 | 4339822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5157436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200591 |
| IRS990/Desc | 0 | EMPLOYMENT TRAINING AND NUTRITION PROGRAMS FOR YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 209704 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3913288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 135 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53998 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 161 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY HARVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERB ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BEUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN FRISCHHERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN HANEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HASSAN HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIFFANY OESTREICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE REDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SYLVIA SCINEAUX-RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLEVELAND SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER WEISHAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID EMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CURRENT EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 158955 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65005 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 409627 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5222441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66383 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13807 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9844 |
| IRS990/InterestGrp/TotalAmt | 0 | 23651 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 697482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1135977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1573450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2270932 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIBERTY'S KITCHEN IS A NOT-FOR-PROFIT SOCIAL ENTERPRISE COMMITTED TO TRANSFORMING THE LIVES OF NEW ORLEANS YOUTH THROUGH FOODSERVICE-BASED TRAINING, EMPLOYMENT, EDUCATION AND NUTRITION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1317614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2344932 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -42654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134726 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1022728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1022728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 341574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 618290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39481 |
| IRS990/OtherRevenueTotalAmt | 0 | 39481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1420899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1660569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155945 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73512 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1063855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55813 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS BAGNERIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 553921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1058325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 553921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1340349 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290 |
| IRS990/PYOtherExpensesAmt | 0 | 1767707 |
| IRS990/PYOtherRevenueAmt | 0 | -17524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1713285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -297223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1565916 |
| IRS990/PYTotalExpensesAmt | 0 | 3333623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3036400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 817614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1850176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3349440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1340349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1931691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9110999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 764 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7787190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6951261 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2159738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3349440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1340349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1931691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9110999 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9151357 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 209704 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 305179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 514110 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.