Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Marys Kitchen
EIN 33-0592109 • 501(c)3 • Orange, CA
Profile
Provide food, clothing and basic needs to the less fortunate population in our area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
-0.00x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$3,145,035
Down $122,337 (-3.7%) from 2023
Liabilities
Down-$177
Down $2,229 (-109%) from 2023
Net Assets
Down$3,145,212
Down $120,108 (-3.7%) from 2023
Revenue
Up$2,126,477
Up $1,893,018 (+811%) from 2023
Expenses
Up$2,246,585
Up $1,808,768 (+413%) from 2023
Net Income
Up-$120,108
Up $84,250 (+41%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,145,035
- Liabilities
- -$177
- Net assets
- $3,145,212
- Revenue
- $2,126,477
- Expenses
- $2,246,585
- Net income
- -$120,108
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 1, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,585,406
Mission and Program Overview
Mission
SCHEDULE O
Provide food, clothing and basic needs to the less fortunate population in our area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,265,320 | $3,145,212 | ▼ $120,108 |
| Savings and Temporary Cash Investments | $3,021,102 | $2,907,941 | ▼ $113,161 |
| Cash and Non-Interest-Bearing Accounts | $101,529 | $138,297 | ▲ $36,768 |
| Land, Buildings, and Equipment, Net | $128,193 | $87,699 | ▼ $40,494 |
| 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 | $3,267,372 | $3,145,035 | ▼ $122,337 |
| Other Assets Total | $16,548 | $11,098 | ▼ $5,450 |
| Liabilities | |||
| Other Liabilities | $2,052 | $-177 | ▼ $2,229 |
| Total Liabilities | $2,052 | $-177 | ▼ $2,229 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,265,320 | $3,145,212 | ▼ $120,108 |
| Total Liabilities and Net Assets / Fund Balance | $3,267,372 | $3,145,035 | ▼ $122,337 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,555 | $85,263 | $155,818 |
| Leasehold Improvements | $10,619 | $6,081 | $16,700 |
| Other Land Buildings | $6,525 | $6,975 | $13,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Suess | Chairperson | FT | $68,000 | $68,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hazel Dickinson | Board Member |
| Sue Siegel | Board Member |
| Louis Ruhl | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,001,027
- Program Service Revenue
- $0
- Investment Income
- $125,450
- Other Revenue
- $0
- All Other Contributions
- $2,001,027
- Change in Net Assets
- $-120,108
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,012,748 | $1,849,208 | Cost |
| Total Noncash Contributions | 1,012,748 | $1,849,208 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,904,442 |
| Other Expenses | $226,370 |
| Salaries, Compensation, and Employee Benefits | $115,773 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,904,442 | - | - | $1,904,442 |
| Occupancy | $129,798 | - | - | $129,798 |
| Current Officers, Directors, Trustees, and Key Employees | $34,000 | $34,000 | - | $68,000 |
| Other Salaries and Wages | $21,250 | $21,250 | - | $42,500 |
| Depreciation Depletion | $40,494 | - | - | $40,494 |
| Fees for Service Investment Mgmnt Fees | - | $17,728 | - | $17,728 |
| Insurance | $14,074 | - | - | $14,074 |
| Fees for Services Accounting | - | $7,572 | - | $7,572 |
| Payroll Taxes | $2,636 | $2,637 | - | $5,273 |
| All Other Expenses | $1,123 | $1,471 | - | $2,594 |
| Other Expenses | $1,547 | $1,670 | - | $1,547 |
| Office Expenses | - | $956 | - | $956 |
| Fees for Services Other | - | $120 | - | $120 |
| Total Functional Expenses | $2,157,449 | $89,136 | $0 | $2,246,585 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Citi Bank CC | $1,086 |
| Suspense | $-1,263 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Form 990, Part VI, Section B, Line 11B
“The tax return is distributed to officers and board members for simultaneous review before fiing.”
Form 990, Part VI, Section B, Line 12C
“The organization annually discusses as part of the first meeting of the year.”
Form 990, Part VI, Section B, Line 15
“Approved by the Board of Directors and documented in the minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Marys Kitchen
- EIN
- 33-0592109
- Phone
- 7149385760
- Address
- PO Box 4247, Orange, CA 92863
Signing Officer
- Name
- Gloria Suess
- Title
- Chairperson
- Signed
- 2025-08-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gloria Suess
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 400
Preparer
- Firm
- CDH Associates Inc
- Address
- 5655 Lindero Canyon Rd Suite 226, Westlake Village, CA 91362
- Preparer
- Carl D Hasting Attorney
- Phone
- 8188791034
Supplemental Narrative
Additional Explanations
Part III, Question 1 - Organization'S Mission
“The purpose of Mary's Kitchen is to provide food, clothing and basic services that support and enhance the quality of life for the hungry and the homeless in our area. Mary's Kitchen provides food to approximately 25,000 disadvantaged persons per month in a controlled farmer's market environment. Clothing and shoes are distributed weekly along with socks, underwear and toiletries. Showers and laundry facilities are also provided. Clients can use Mary's physical address as their mailing address. Our goal is to continue Mary's legacy of providing for the homeless. Mary's Kitchen was founded on Christian principles, including compassion and respect for human dignity. Mary McAnena, affectionately called the "Mother Theresa of Orange County," began feeding the homeless in Hart Park in 1984. All morning long she would prepare warm meals in her home and deliver them to her homeless friends in nearby Hart Park. In 1994, with the cooperation of the City of Orange, Mary's Kitchen was born in a maintenance lot on Struck Avenue, next to the Orange Police Department. Mary passed away in December 2003, a few months shy of her 101st birthday. Mary's Kitchen is a federally approved 501(c)(3) nonprofit corporation and is operated by a Board of Directors consisting of three local citizens who are not paid and one compensated board member. All operating funds come from voluntary donations and all services are rendered by local volunteers. Our clients consist of perhaps 85% males, 15% females and children. Large food quantities are provided by many generous local markets. Our Board of Director's Chairperson and CEO was a close friend of Mary's and is dedicated to carrying out Mary's mission.”
Schedule M, Part I, Column (B)
“The number of contributions denotes the number of pounds of food donated.”
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide food, clothing and basic needs to the less fortunate population in our area. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2001027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marybeth Gram |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144887723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 4247 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92863 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2001027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1904442 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125450 |
| IRS990/CYOtherExpensesAmt | 0 | 226370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115773 |
| IRS990/CYTotalExpensesAmt | 0 | 2246585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2126477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40494 |
| IRS990/Desc | 0 | Distribute food to approximately 25,0000 underprivileged people per month in a controlled farmers market environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2157449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17728 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gloria Suess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Louis Ruhl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sue Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hazel Dickinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22061 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1904442 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1904442 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1904442 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 480990 |
| IRS990/GrossReceiptsAmt | 0 | 2585406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14074 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186018 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 458929 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide food, clothing and basic needs to the less fortunate population in our area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3265320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3145212 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22061 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1849208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Website Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -177 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gloria Suess |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124872 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48997 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 222908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90037 |
| IRS990/PYTotalExpensesAmt | 0 | 437817 |
| IRS990/PYTotalRevenueAmt | 0 | 233459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2001027 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3265320 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3145212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3021102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2907941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2001027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1821861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1624981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7159571 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 331890 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7159571 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2001027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1821861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1624981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7159571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7491461 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -1263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Citi Bank CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Suspense |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87699 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -177 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 54664 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Meals for Disadvantaged Individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Payment Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1849778 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Provide Food to Individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 125 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1012748 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1849208 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The tax return is distributed to officers and board members for simultaneous review before fiing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization annually discusses as part of the first meeting of the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Approved by the Board of Directors and documented in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The purpose of Mary's Kitchen is to provide food, clothing and basic services that support and enhance the quality of life for the hungry and the homeless in our area. Mary's Kitchen provides food to approximately 25,000 disadvantaged persons per month in a controlled farmer's market environment. Clothing and shoes are distributed weekly along with socks, underwear and toiletries. Showers and laundry facilities are also provided. Clients can use Mary's physical address as their mailing address. Our goal is to continue Mary's legacy of providing for the homeless. Mary's Kitchen was founded on Christian principles, including compassion and respect for human dignity. Mary McAnena, affectionately called the "Mother Theresa of Orange County," began feeding the homeless in Hart Park in 1984. All morning long she would prepare warm meals in her home and deliver them to her homeless friends in nearby Hart Park. In 1994, with the cooperation of the City of Orange, Mary's Kitchen was born in a maintenance lot on Struck Avenue, next to the Orange Police Department. Mary passed away in December 2003, a few months shy of her 101st birthday. Mary's Kitchen is a federally approved 501(c)(3) nonprofit corporation and is operated by a Board of Directors consisting of three local citizens who are not paid and one compensated board member. All operating funds come from voluntary donations and all services are rendered by local volunteers. Our clients consist of perhaps 85% males, 15% females and children. Large food quantities are provided by many generous local markets. Our Board of Director's Chairperson and CEO was a close friend of Mary's and is dedicated to carrying out Mary's mission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The number of contributions denotes the number of pounds of food donated. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III, Question 1 - Organization's Mission |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Schedule M, Part I, Column (B) |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3267372 |
| IRS990/TotalAssetsEOYAmt | 0 | 3145035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3267372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3145035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2001027 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2157449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2246585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3265320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3145212 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2157449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 125450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2126477 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3267372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3145035 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 4247 |
| IRS990/USAddress/CityNm | 0 | Orange |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 928634247 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.maryskitchen.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.