Civic Intelligence

Marshall County Community Kitchen Inc.

990 • Fiscal year 2022 • EIN 27-5083464

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileN/A
119 Marie LaneBenton, KY 42025

(270) 527-9025

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,560,610

Up $51,820 (+3.4%) from 2021

Net Assets

Up

$1,554,947

Up $50,248 (+3.3%) from 2021

Liabilities

Up

$5,663

Up $1,572 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Down

$294,561

Down $278,731 (-49%) from 2021

Expenses

Down

$244,313

Down $14,240 (-5.5%) from 2021

Net Income

Down

$50,248

Down $264,491 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $179,174Liabilities 2014: $0Net Assets 2014: $179,1742014Assets 2017: $375,600Liabilities 2017: $100Net Assets 2017: $375,5002017Assets 2018: $735,798Liabilities 2018: $0Net Assets 2018: $735,7982018Assets 2019: $1,025,417Liabilities 2019: $0Net Assets 2019: $1,025,4172019Assets 2020: $1,190,062Liabilities 2020: $102Net Assets 2020: $1,189,9602020Assets 2021: $1,508,790Liabilities 2021: $4,091Net Assets 2021: $1,504,6992021Assets 2022: $1,560,610Liabilities 2022: $5,663Net Assets 2022: $1,554,9472022Assets 2023: $1,554,407Liabilities 2023: $8,629Net Assets 2023: $1,545,7782023Assets 2024: $1,743,868Liabilities 2024: $6,107Net Assets 2024: $1,737,7612024

Highlighted filing

2022

Assets$1,560,610
Liabilities$5,663
Net Assets$1,554,947
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $107,036Expenses 2014: $38,859Net Income 2014: $68,1772014Revenue 2017: $131,477Expenses 2017: $72,354Net Income 2017: $59,1232017Revenue 2018: $439,194Expenses 2018: $78,896Net Income 2018: $360,2982018Revenue 2019: $408,690Expenses 2019: $119,071Net Income 2019: $289,6192019Revenue 2020: $348,349Expenses 2020: $183,806Net Income 2020: $164,5432020Revenue 2021: $573,292Expenses 2021: $258,553Net Income 2021: $314,7392021Revenue 2022: $294,561Expenses 2022: $244,313Net Income 2022: $50,2482022Revenue 2023: $269,896Expenses 2023: $279,065Net Income 2023: -$9,1692023Revenue 2024: $343,520Expenses 2024: $293,043Net Income 2024: $50,4772024

Highlighted filing

2022

Revenue$294,561
Expenses$244,313
Net Income$50,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$294,561
Mission and Program Overview

Mission

Community kitchen to feed the needy in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,514$805,637▼ $32,877
Savings and Temporary Cash Investments$350,855$660,546▲ $309,691
Cash and Non-Interest-Bearing Accounts$319,421$94,427▼ $224,994
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,508,790$1,560,610▲ $51,820
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,791$5,163▲ $1,372
Other Liabilities$300$500▲ $200
Total Liabilities$4,091$5,663▲ $1,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,699$1,554,947▲ $50,248
Total Net Assets Fund Balance$1,504,699$1,554,947▲ $50,248
Total Liabilities and Net Assets / Fund Balance$1,508,790$1,560,610▲ $51,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,164$74,277$748,441
Land$100,000-$100,000
Equipment$24,568$42,386$66,954
Other Land Buildings$6,905$19,465$26,370
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark DonohooPresident
Kevin KneesVice President
Marcella PerkinsDirector
Dave BerndtTrustee
Mary PittsTrustee
Richard HendricksonTrustee
Ron WelchTrustee
Tom DunnTrustee
Melissa ElrodSecretary
Sandra AllisonSecretary
Linda NelsonTreasurer
Nancy AngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,168
Change in Net Assets
$50,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,336
Salaries, Compensation, and Employee Benefits$27,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,686--$40,686
Depreciation Depletion$32,877--$32,877
Other Salaries and Wages$26,789--$26,789
Insurance$7,160--$7,160
Office Expenses$2,440--$2,440
Fees for Services Legal$1,600--$1,600
Other Employee Benefits$1,188--$1,188
Travel$1,041--$1,041
Other Expenses$419--$419
All Other Expenses$190--$190
Total Functional Expenses$244,313$0$0$244,313
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandra allison is a daughter of marchella perkins a director”

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

“The board of directors approves the return at a scheduled meeting”

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

“The president has the responsibility to determine if the secretary and any directors(s) have working relationships not within the written policies.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marshall County Community Kitchen Inc
EIN
27-5083464
Address
119 MARIE LANE, BENTON, KY 42025

Signing Officer

Name
Mark Donohoo
Title
President
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Encompass PLLC
Address
1191 E 5TH AVE, Calvert City, KY 42029
Preparer
Angela Kays Draffen
Phone
2709091111
Raw XML AppendixShowing 400 of 447 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/BOYAmt03791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05163
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY KITCHEN TO FEED THE NEEDY IN THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0236168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190
IRS990/AllOtherExpensesGrp/TotalAmt0190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA NELSON
IRS990/BooksInCareOfDetail/PhoneNum02705279025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 MARIE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0319421
IRS990/CashNonInterestBearingGrp/EOYAmt094427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050248
IRS990/CYSalariesCompEmpBnftPaidAmt027977
IRS990/CYTotalExpensesAmt0244313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032877
IRS990/DepreciationDepletionGrp/TotalAmt032877
IRS990/Desc0FEEDING THE COMMUNITY IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244313
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01600
IRS990/FeesForServicesLegalGrp/TotalAmt01600
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DONOHOO
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KNEES
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCELLA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RON WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM DUNN
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/ReportableCompFromOrgAmt110
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt058393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07160
IRS990/InsuranceGrp/TotalAmt07160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805637
IRS990/LandBldgEquipCostOrOtherBssAmt0941765
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY KITCHEN TO FEED THE NEEDY IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01504699
IRS990/NetAssetsOrFundBalancesEOYAmt01554947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01504699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01554947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040686
IRS990/OccupancyGrp/TotalAmt040686
IRS990/OfficeExpensesGrp/ProgramServicesAmt02440
IRS990/OfficeExpensesGrp/TotalAmt02440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01188
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt095336
IRS990/OtherExpensesGrp/ProgramServicesAmt133648
IRS990/OtherExpensesGrp/ProgramServicesAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt3419
IRS990/OtherExpensesGrp/TotalAmt095336
IRS990/OtherExpensesGrp/TotalAmt133648
IRS990/OtherExpensesGrp/TotalAmt2939
IRS990/OtherExpensesGrp/TotalAmt3419
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026789
IRS990/OtherSalariesAndWagesGrp/TotalAmt026789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573292
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237166
IRS990/PYRevenuesLessExpensesAmt0314739
IRS990/PYSalariesCompEmpBnftPaidAmt021387
IRS990/PYTotalExpensesAmt0258553
IRS990/PYTotalRevenueAmt0573292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0522133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01979640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01979640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434068
IRS990ScheduleA/Total509Grp/TotalAmt01979640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01979640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748441
IRS990ScheduleD/EquipmentGrp/BookValueAmt024568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066954
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805637
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA ALLISON IS A DAUGHTER OF MARCHELLA PERKINS A DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE RETURN AT A SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT HAS THE RESPONSIBILITY TO DETERMINE IF THE SECRETARY AND ANY DIRECTORS(S) HAVE WORKING RELATIONSHIPS NOT WITHIN THE WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01508790
IRS990/TotalAssetsEOYAmt01560610
IRS990/TotalAssetsGrp/BOYAmt01508790
IRS990/TotalAssetsGrp/EOYAmt01560610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04091
IRS990/TotalLiabilitiesEOYAmt05663
IRS990/TotalLiabilitiesGrp/BOYAmt04091
IRS990/TotalLiabilitiesGrp/EOYAmt05663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01504699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554947
IRS990/TotalProgramServiceExpensesAmt0244313
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294561
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01508790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,610
Liabilities
$5,663
Net assets
$1,554,947
Revenue
$294,561
Expenses
$244,313
Net income
$50,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.74$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.27$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.29$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.57$0.26$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.35$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.41$0.12$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.44$0.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.04$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits