Civic Intelligence

Mary'S Kitchen

990 • Fiscal year 2012 • EIN 33-0592109

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.MARYSKITCHEN.ORG
PO Box 4247Suite92863-4247
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,052,687

Up $109,250 (+12%) from 2011

Net Assets

Up

$1,052,687

Up $109,250 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$349,536

Up $78,475 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $794,331Liabilities 2010: $0Net Assets 2010: $794,3312010Assets 2011: $943,437Liabilities 2011: $0Net Assets 2011: $943,4372011Assets 2012: $1,052,687Liabilities 2012: $0Net Assets 2012: $1,052,6872012Assets 2013: $1,080,433Liabilities 2013: $0Net Assets 2013: $1,080,4332013Assets 2014: $1,247,250Liabilities 2014: $700Net Assets 2014: $1,246,5502014Assets 2015: $1,430,365Liabilities 2015: -$577Net Assets 2015: $1,430,9422015Assets 2016: $1,623,812Liabilities 2016: $0Net Assets 2016: $1,623,8122016Assets 2017: $1,874,897Liabilities 2017: -$1,780Net Assets 2017: $1,876,6772017Assets 2018: $1,920,770Liabilities 2018: $1,504Net Assets 2018: $1,919,2662018Assets 2019: $2,233,358Liabilities 2019: $2,429Net Assets 2019: $2,230,9292019Assets 2020: $2,740,511Liabilities 2020: $467Net Assets 2020: $2,740,0442020Assets 2021: $2,917,268Liabilities 2021: $7,156Net Assets 2021: $2,910,1122021Assets 2022: $3,471,591Liabilities 2022: $1,913Net Assets 2022: $3,469,6782022Assets 2023: $3,267,372Liabilities 2023: $2,052Net Assets 2023: $3,265,3202023Assets 2024: $3,145,035Liabilities 2024: -$177Net Assets 2024: $3,145,2122024

Highlighted filing

2012

Assets$1,052,687
Liabilities$0
Net Assets$1,052,687
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $81,6172010Expenses 2011: $271,0612011Expenses 2012: $349,5362012Revenue 2013: $362,410Expenses 2013: $344,015Net Income 2013: $18,3952013Revenue 2014: $544,323Expenses 2014: $382,735Net Income 2014: $161,5882014Revenue 2015: $588,257Expenses 2015: $396,137Net Income 2015: $192,1202015Revenue 2016: $732,689Expenses 2016: $542,289Net Income 2016: $190,4002016Revenue 2017: $871,772Expenses 2017: $632,938Net Income 2017: $238,8342017Revenue 2018: $732,877Expenses 2018: $641,365Net Income 2018: $91,5122018Revenue 2019: $733,487Expenses 2019: $579,160Net Income 2019: $154,3272019Revenue 2020: $1,686,151Expenses 2020: $1,305,662Net Income 2020: $380,4892020Revenue 2021: $1,637,243Expenses 2021: $1,593,521Net Income 2021: $43,7222021Revenue 2022: $1,924,554Expenses 2022: $1,364,988Net Income 2022: $559,5662022Revenue 2023: $233,459Expenses 2023: $437,817Net Income 2023: -$204,3582023Revenue 2024: $2,126,477Expenses 2024: $2,246,585Net Income 2024: -$120,1082024

Highlighted filing

2012

Revenue-
Expenses$349,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$457,089
Mission and Program Overview

Mission

SCHEDULE O

Major Activities

Activity 2
Clothes, medical, bus passes and other personal items are provided to those that are in need. The homeless may take showers and wash their clothes.
Filing and Contact Details

Filer

EIN
33-0592109
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0DAILY, MARY'S KITCHEN RECEIVES USED, SOMETIMES NEW, CLOTHING FROM INDIVIDUALS AND BUSINESSES IN THE ORANGE COUNTY COMMUNITY. THOSE WHO REQUEST A RECEIPT FOR THEIR DONATION ARE PROVIDED ONE. ON THURSDAY'S, GUESTS ARE GIVEN ITEMS THAT THEY MAY NEED FROM THE CLOTHING THAT WAS DONATED THE PREVIOUS SEVEN DAYS. BECAUSE THERE IS VERY LITTLE STORAGE CAPACITY, AT THE END OF THE DAY ON THURSDAY, THE MAJORITY OF THE REMAINING DONATED CLOTHING IS TRANSFERRED TO OTHER LOCAL NON-PROFIT ORGANIZATIONS (GOODWILL, ETC). MARY'S KITCHEN DOES NOT KEEP RECORDS AS TO SPECIFIC ITEMS DONATED NOR DO THEY KEEP RECORDS REGARDING SPECIFIC ITEMS GIVEN TO GUESTS OR OTHER NON-PROFIT ORGANIZATIONS. INSTEAD, MARY'S KITCHEN FOCUSES ON THEIR MAIN OBJECTIVE WHICH IS FEEDING THE HUNGRY AND HOMELESS IN ORANGE COUNTY.
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1SIX DAYS A WEEK, MARY'S KITCHEN OBTAINS FOOD FROM INDIVIDUALS, BUSINESSES AND ORGANIZATIONS IN THE ORANGE COUNTY COMMUNITY, INCLUDING FOOD FINDERS, SECOND FOOD HARVEST, A VARIETY OF FOOD AND GROCERY ESTABLISHMENTS AND ANONYMOUS DONATIONS. THESE CONTRIBUTIONS ARE ACCOUNTED FOR IN A VARIETY OF METHODS, DEPENDING ON THE CONTRIBUTOR, INCLUDING A PER UNIT COUNT, SALES DOLLAR VALUE OR POUNDS CONTRIBUTED. THE FOOD RECEIVED IS THE MAIN SOURCE OF THE DAILY MEALS THAT ARE PROVIDED TO THE HUNGRY AND HOMELESS GUESTS IN THE COMMUNITY.
IRS990ScheduleM/Form990ScheduleMPartII/Explanation2Extrapolated amount based on information provided by contributors.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0CLOTHING & HOUSEHOLD GOODS
IRS990ScheduleM/Form990ScheduleMPartII/Identifier1FOOD INVENTORY
IRS990ScheduleM/Form990ScheduleMPartII/Identifier2FOOD INVENTORY
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0SCHEDULE M PART I, #5
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference1SCHEDULE M PART I, #19(b)
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference2SCHEDULE M PART I, #19(d)
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1JACK AND BARBARA RESH ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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 feeds an average of 175 hot meals a day or more and prepares a "bag lunch" to take along for their dinner. Clothing and shoes are distributed weekly along with socks, underwear and toiletries. Showers and laundry facilities are also provided. 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 of 2003, a few months shy of her 101st birthday. Mary's Kitchen is a federally approved 501-c3 non-profit corporation and is operated by a Board of Directors consisting of 11 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 and 15% females and children. Many live along the Santa Ana River or in their vehicle. Large food quantities are provided by many generous local markets. Our Board of Director's Chairperson and CEO, Gloria Suess, was a close friend of Mary's and is dedicated to carrying out Mary's mission.
IRS990ScheduleO/GeneralExplanation/Explanation3Description:UNREALIZED GAIN ON INVESTMENT Amount:1697
IRS990ScheduleO/GeneralExplanation/Identifier0DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1DIRECTORS WITH A FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI SECTION C. DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, QUESTION 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part III, Question 1
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 20
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4247
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0928634247
IRS990/TheBooksAreInCareOf/NamePerson0LEO KUBESKA
IRS990/TheBooksAreInCareOf/TelephoneNumber07145430254
IRS990/TotalAssets/BOY0943437
IRS990/TotalAssetsBOY0943437
IRS990/TotalAssets/EOY01052687
IRS990/TotalAssetsEOY01052687
IRS990/TotalCompGT150K0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,052,687
Liabilities
$0
Net assets
$1,052,687
Revenue
-
Expenses
$349,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$2.13$2.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.23$0.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.92$1.36$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$1.64$1.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.69$1.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.73$0.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.73$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.88$0.87$0.63$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.73$0.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.59$0.40$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.54$0.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.36$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.08