Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,874,897
Up $251,085 (+15%) from 2016
Net Assets
Up$1,876,677
Up $252,865 (+16%) from 2016
Liabilities
Down-$1,780
Down $1,780 from 2016
Revenue
Up$871,772
Up $139,083 (+19%) from 2016
Expenses
Up$632,938
Up $90,649 (+17%) from 2016
Net Income
Up$238,834
Up $48,434 (+25%) from 2016
SCHEDULE O
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,623,812 | $1,876,677 | ▲ $252,865 |
| Savings and Temporary Cash Investments | $874,499 | $1,519,461 | ▲ $644,962 |
| Cash and Non-Interest-Bearing Accounts | $572,726 | $180,020 | ▼ $392,706 |
| Land, Buildings, and Equipment, Net | $127,105 | $106,254 | ▼ $20,851 |
| Inventories for Sale or Use | $32,080 | $37,729 | ▲ $5,649 |
| Investments in Publicly Traded Securities | $17,402 | $31,433 | ▲ $14,031 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,623,812 | $1,874,897 | ▲ $251,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $-1,780 | - |
| Total Liabilities | $0 | $-1,780 | ▼ $1,780 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,623,812 | $1,876,677 | ▲ $252,865 |
| Total Liabilities and Net Assets / Fund Balance | $1,623,812 | $1,874,897 | ▲ $251,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,186 | $183,955 | $205,141 |
| Equipment | $85,068 | $52,079 | $137,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Suess | Chairperson | FT | $49,412 | $49,412 |
| Name | Title |
|---|---|
| Hazel Dickinson | Board Member |
| Sue Siegel | Board Member |
| Louis Ruhl | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $377,287 | See Attached |
| Clothing and Household Goods | $6,038 | See Attached |
| Total Noncash Contributions | $383,325 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,017 |
| Salaries, Compensation, and Employee Benefits | $53,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $415,007 | - | - | $415,007 |
| Current Officers, Directors, Trustees, and Key Employees | $24,706 | $24,706 | - | $49,412 |
| Depreciation Depletion | $36,428 | - | - | $36,428 |
| Insurance | $13,947 | - | - | $13,947 |
| Payroll Taxes | $4,502 | - | - | $4,502 |
| All Other Expenses | $1,577 | - | - | $1,577 |
| Other Expenses | $1,370 | - | - | $1,370 |
| Office Expenses | - | $946 | - | $946 |
| Fees for Services Other | $388 | - | - | $388 |
| Fees for Services Legal | $75 | - | - | $75 |
| Total Functional Expenses | $607,286 | $25,652 | $0 | $632,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Before the form 990 is filed, it is reviewed, however there is no formal process in place.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“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 3 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 792934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1577 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 415007 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 415007 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETTY LACY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145430254 |
| 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 | 928634247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 572726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 415007 |
| IRS990/CYContributionsGrantsAmt | 0 | 792934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43799 |
| IRS990/CYOtherExpensesAmt | 0 | 164017 |
| IRS990/CYOtherRevenueAmt | 0 | 35039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 238834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53914 |
| IRS990/CYTotalExpensesAmt | 0 | 632938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 871772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36428 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 565271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 388 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | SUE SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAZEL DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA SUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS RUHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 49412 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 871772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13947 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31433 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342288 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1623812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1876677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14031 |
| IRS990/NoncashContributionsAmt | 0 | 383325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & RENTAL MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1370 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIRE INSURANCE REIMBUR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35039 |
| IRS990/OtherRevenueTotalAmt | 0 | 35039 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4502 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA SUESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 346135 |
| IRS990/PYContributionsGrantsAmt | 0 | 722453 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10236 |
| IRS990/PYOtherExpensesAmt | 0 | 151187 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44967 |
| IRS990/PYTotalExpensesAmt | 0 | 542289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 732689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238834 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1623812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1876677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 874499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1519461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 792934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2984217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1921777 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1062440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 792934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2984217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3064412 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183955 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 205141 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106254 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE ATTACHED |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 6038 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE ATTACHED |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 377287 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE M, PART I, LINE 5 - CLOTHING & HOUSEHOLD GOODS 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. SCHEDULE M, PART I, LINE 19(B) - FOOD INVENTORY 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. SCHEDULE M, PART I, LINE 19(D) - FOOD INVENTORY EXTRAPOLATED AMOUNT BASED ON INFORMATION PROVIDED BY CONTRIBUTORS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 3 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 | 1 | BEFORE THE FORM 990 IS FILED, IT IS REVIEWED, HOWEVER THERE IS NO FORMAL PROCESS IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, QUESTION 1 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | ORANGE |
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| IRS990/WebsiteAddressTxt | 0 | WWW.MARYSKITCHEN.ORG |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA SUESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7143252012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:15:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330686301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITE NELSON DIEHL EVANS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2875 MICHELLE DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149781300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS LIU |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T18:31:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.