Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$1,623,812
Up $193,447 (+14%) from 2015
Net Assets
Up$1,623,812
Up $192,870 (+13%) from 2015
Liabilities
Up$0
Up $577 (+100%) from 2015
Revenue And Expenses
Revenue
Up$732,689
Up $144,432 (+25%) from 2015
Expenses
Up$542,289
Up $146,152 (+37%) from 2015
Net Income
Down$190,400
Down $1,720 (-0.9%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $733,717
Mission and Program Overview
Mission
SCHEDULE O
Provide food, clothing and basic services that support & enhance the that support & enhance the quality of life for the hungry & homeless in orange county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,430,942 | $1,623,812 | ▲ $192,870 |
| Savings and Temporary Cash Investments | $997,333 | $874,499 | ▼ $122,834 |
| Cash and Non-Interest-Bearing Accounts | $246,043 | $572,726 | ▲ $326,683 |
| Land, Buildings, and Equipment, Net | $158,362 | $127,105 | ▼ $31,257 |
| Inventories for Sale or Use | $13,660 | $32,080 | ▲ $18,420 |
| Investments in Publicly Traded Securities | $14,967 | $17,402 | ▲ $2,435 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,430,365 | $1,623,812 | ▲ $193,447 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Accounts Payable and Accrued Expenses | $-577 | $0 | ▲ $577 |
| Total Liabilities | $-577 | $0 | ▲ $577 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,430,942 | $1,623,812 | ▲ $192,870 |
| Total Liabilities and Net Assets / Fund Balance | $1,430,365 | $1,623,812 | ▲ $193,447 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $155,584 | $205,141 |
| Equipment | - | $44,022 | $121,570 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Suess | Chairperson | FT | $44,967 | $44,967 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hazel Dickinson | Board Member |
| Sue Siegel | Board Member |
| Louis Ruhl | Secretary |
| Anthony Janicki | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $722,453
- Program Service Revenue
- $0
- Investment Income
- $10,236
- Other Revenue
- $0
- All Other Contributions
- $722,453
- Change in Net Assets
- $190,400
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 | Reported Amount |
|---|---|
| Food Inventory | $320,800 |
| Total Noncash Contributions | $320,800 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $151,187 |
| Salaries, Compensation, and Employee Benefits | $44,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $346,135 | - | - | $346,135 |
| All Other Expenses | $90,058 | - | - | $90,058 |
| Current Officers, Directors, Trustees, and Key Employees | $22,484 | $22,483 | - | $44,967 |
| Depreciation Depletion | $36,585 | - | - | $36,585 |
| Insurance | $6,653 | - | - | $6,653 |
| Other Expenses | $165 | - | - | $165 |
| Office Expenses | - | $137 | - | $137 |
| Total Functional Expenses | $519,669 | $22,620 | $0 | $542,289 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Section C. Disclosure
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- MARY'S KITCHEN
- EIN
- 33-0592109
- In Care Of
- % BETTY LACY
- Phone
- 7143252012
- Address
- PO BOX 4247, ORANGE, CA 92863-4247
Signing Officer
- Name
- Gloria Suess
- Title
- Chairperson
- Phone
- 7143252012
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gloria Suess
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- R Kuhen & Co Inc
- Address
- 4440 Von Karman Ave Suite 150, Newport Beach, CA 92660
- Preparer
- Douglas E Scraggs
- Phone
- 9492089900
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 feeds an average of 175 breakfasts and hot lunches a day and prepares a "bag meal" 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. 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 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 8 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.”
Form 990 Part IX Line 24 - Other Expenses
“Description:property taxes total expenses:863 program services:863”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues & subscriptions total expenses:110 program services:110”
Form 990 Part IX Line 24 - Other Expenses
“Description:facility repairs (fire damage) total expenses:47564 program services:47564”
Form 990 Part IX Line 24 - Other Expenses
“Description:facilities expense total expenses:41521 program services:41521”
Raw XML AppendixShowing 400 of 450 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.
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 190400 |
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| IRS990/CYTotalExpensesAmt | 0 | 542289 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732689 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36585 |
| IRS990/Desc | 0 | PROVIDE BREAKFAST AND HOT LUNCHES 6 DAYS A WEEK TO AN AVERAGE OF 175 PERSONS A DAY. ALSO PROVIDE BAG MEALS TO 175 PEOPLE A DAY. SEE ATTACHMENT . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 468214 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1993 |
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| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & RENTAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 776 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 776 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLOTHES, MEDICAL, BUS PASSES, MAILING ADDRESS AND OTHER PERSONAL ITEMS ARE PROVIDED TO THOSE THAT ARE IN NEED. THE HOMELESS MAY TAKE SHOWERS AND WASH THEIR CLOTHES. |
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| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | see attached |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | DAILY, 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/SupplementalInformationDetail/ExplanationTxt | 1 | SIX 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/SupplementalInformationDetail/ExplanationTxt | 2 | Extrapolated amount based on information provided by contributors. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PART I, LINE 5 - CLOTHING & HOUSEHOLD GOODS |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE M, PART I, LINE 19(b) - FOOD INVENTORY |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE M, PART I, LINE 19(d) - FOOD INVENTORY |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 feeds an average of 175 breakfasts and hot lunches a day and prepares a "bag meal" 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. 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 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 8 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/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:863 PROGRAM SERVICES:863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:110 PROGRAM SERVICES:110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:FACILITY REPAIRS (FIRE DAMAGE) TOTAL EXPENSES:47564 PROGRAM SERVICES:47564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:FACILITIES EXPENSE TOTAL EXPENSES:41521 PROGRAM SERVICES:41521 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI SECTION C. DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, QUESTION 1 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 150 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,623,812
- Liabilities
- $0
- Net assets
- $1,623,812
- Revenue
- $732,689
- Expenses
- $542,289
- Net income
- $190,400