Civic Intelligence

Marshall County Community Kitchen Inc.

990 • Fiscal year 2024 • EIN 27-5083464

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 15, 2025

Organization ProfileN/A
119 Marie LnBenton, KY 42025

(270) 527-7501

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,743,868

Up $189,461 (+12%) from 2023

Net Assets

Up

$1,737,761

Up $191,983 (+12%) from 2023

Liabilities

Down

$6,107

Down $2,522 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$343,520

Up $73,624 (+27%) from 2023

Expenses

Up

$293,043

Up $13,978 (+5.0%) from 2023

Net Income

Up

$50,477

Up $59,646 (+651%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$1,743,868
Liabilities$6,107
Net Assets$1,737,761
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$343,520
Expenses$293,043
Net Income$50,477
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$343,520
Mission and Program Overview

Mission

Community kitchen to feed the needy in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$658,429$841,175▲ $182,746
Land, Buildings, and Equipment, Net$830,640$830,640→ $0
Cash and Non-Interest-Bearing Accounts$65,338$72,053▲ $6,715
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$1,554,407$1,743,868▲ $189,461
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,629$6,107▼ $2,522
Total Liabilities$8,629$6,107▼ $2,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,778$1,737,761▲ $191,983
Total Net Assets Fund Balance$1,545,778$1,737,761▲ $191,983
Total Liabilities and Net Assets / Fund Balance$1,554,407$1,743,868▲ $189,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,781$91,660$748,441
Land$100,000-$100,000
Equipment$66,954-$66,954
Other Land Buildings$6,905$19,465$26,370
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark DonohooPresident
Marcella PerkinsDirector
Charity SandersTrustee
Dave BerndtTrustee
Ron WelchTrustee
Tom DunnTrustee
Sandra AllisonSecretary
Linda NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,369
Change in Net Assets
$50,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,081
Salaries, Compensation, and Employee Benefits$40,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,462--$39,462
All Other Expenses$20,868--$20,868
Other Expenses$11,564--$11,564
Fees for Services Accounting$1,625--$1,625
Other Employee Benefits$1,500--$1,500
Travel$304--$304
Total Functional Expenses$293,043$0$0$293,043
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-
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 Marcella 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 director(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 Ln, Benton, KY 42025

Signing Officer

Name
Mark Donohoo
Title
President
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Kentucky Lake Tax & Bookkeeping Services
Address
2500 Old Olive Rd, BENTON, KY 42025
Preparer
Rickie Nimmo
Phone
2705277501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Opening Balance Equity = $141506”

Raw XML AppendixShowing 400 of 403 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/BOYAmt08629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06107
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community kitchen to feed the needy in the community
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0208369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020868
IRS990/AllOtherExpensesGrp/TotalAmt020868
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KY Lake Tax Bookkeeping
IRS990/BooksInCareOfDetail/PhoneNum02705277501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0448 US Hwy 68W
IRS990/BooksInCareOfDetail/USAddress/CityNm0Benton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065338
IRS990/CashNonInterestBearingGrp/EOYAmt072053
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/CYContributionsGrantsAmt0343520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050477
IRS990/CYSalariesCompEmpBnftPaidAmt040962
IRS990/CYTotalExpensesAmt0293043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Feeding the community in need
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293043
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01625
IRS990/FeesForServicesAccountingGrp/TotalAmt01625
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Mark Donohoo
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Allison
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Charity Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Berndt
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcella Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Welch
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0135151
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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/LandBldgEquipAccumDeprecAmt0111125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830640
IRS990/LandBldgEquipCostOrOtherBssAmt0941765
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community kitchen to feed the needy in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01545778
IRS990/NetAssetsOrFundBalancesEOYAmt01737761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01545778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01737761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0141506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0162639
IRS990/OtherExpensesGrp/ProgramServicesAmt138055
IRS990/OtherExpensesGrp/ProgramServicesAmt217026
IRS990/OtherExpensesGrp/ProgramServicesAmt311564
IRS990/OtherExpensesGrp/TotalAmt0162639
IRS990/OtherExpensesGrp/TotalAmt138055
IRS990/OtherExpensesGrp/TotalAmt217026
IRS990/OtherExpensesGrp/TotalAmt311564
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039462
IRS990/OtherSalariesAndWagesGrp/TotalAmt039462
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/PYContributionsGrantsAmt0269896
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231484
IRS990/PYRevenuesLessExpensesAmt0-9169
IRS990/PYSalariesCompEmpBnftPaidAmt047581
IRS990/PYTotalExpensesAmt0279065
IRS990/PYTotalRevenueAmt0269896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541929
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/PublicSupportTotal509Amt01541929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345189
IRS990ScheduleA/Total509Grp/TotalAmt01541929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748441
IRS990ScheduleD/EquipmentGrp/BookValueAmt066954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066954
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sandra Allison is a daughter of Marcella 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 director(s) have working relationships not within the written policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Opening Balance Equity = $141506
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554407
IRS990/TotalAssetsEOYAmt01743868
IRS990/TotalAssetsGrp/BOYAmt01554407
IRS990/TotalAssetsGrp/EOYAmt01743868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08629
IRS990/TotalLiabilitiesEOYAmt06107
IRS990/TotalLiabilitiesGrp/BOYAmt08629
IRS990/TotalLiabilitiesGrp/EOYAmt06107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01737761
IRS990/TotalProgramServiceExpensesAmt0293043
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343520
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743868
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt0304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 Marie Ln
IRS990/USAddress/CityNm0Benton
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042025
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Donohoo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County Community Kitchen Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Marcellas Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0275083464
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 Marie Ln
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475117529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kentucky Lake Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Old Olive Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042025
ReturnHeader/PreparerPersonGrp/PhoneNum02705277501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rickie Nimmo
ReturnHeader/ReturnTs02025-07-15T17:59:37-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,868
Liabilities
$6,107
Net assets
$1,737,761
Revenue
$343,520
Expenses
$293,043
Net income
$50,477
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