Civic Intelligence

Mary'S Kitchen

990 • Fiscal year 2017 • EIN 33-0592109

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 4247Orange, CA 92863-4247

(714) 325-2012

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,412

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,874,897
Liabilities-$1,780
Net Assets$1,876,677

Operations Trend

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

2017

Revenue$871,772
Expenses$632,938
Net Income$238,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$871,772
Mission and Program Overview

Mission

SCHEDULE O

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,186$183,955$205,141
Equipment$85,068$52,079$137,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gloria SuessChairpersonFT$49,412$49,412

Board Members and Trustees

NameTitle
Hazel DickinsonBoard Member
Sue SiegelBoard Member
Louis RuhlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$792,934
Program Service Revenue
$0
Investment Income
$43,799
Other Revenue
$35,039
All Other Contributions
$792,934
Change in Net Assets
$238,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$377,287See Attached
Clothing and Household Goods$6,038See Attached
Total Noncash Contributions$383,325-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Part VI, Section B, Line 11B

Before the form 990 is filed, it is reviewed, however there is no formal process in place.

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
MARY'S KITCHEN
EIN
33-0592109
Phone
7143252012
Address
PO BOX 4247, ORANGE, CA 92863-4247

Signing Officer

Name
Gloria Suess
Title
President and CEO
Phone
7143252012
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Suess
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
White Nelson Diehl Evans Llp
Address
2875 MICHELLE DRIVE SUITE 300, IRVINE, CA 92606
Preparer
Thomas Liu
Phone
7149781300
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 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.

Raw XML Appendix353 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0792934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01577
IRS990/AllOtherExpensesGrp/TotalAmt01577
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0415007
IRS990/BenefitsToMembersGrp/TotalAmt0415007
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETTY LACY
IRS990/BooksInCareOfDetail/PhoneNum07145430254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4247
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0928634247
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0572726
IRS990/CashNonInterestBearingGrp/EOYAmt0180020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024706
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049412
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0415007
IRS990/CYContributionsGrantsAmt0792934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043799
IRS990/CYOtherExpensesAmt0164017
IRS990/CYOtherRevenueAmt035039
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0238834
IRS990/CYSalariesCompEmpBnftPaidAmt053914
IRS990/CYTotalExpensesAmt0632938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0871772
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036428
IRS990/DepreciationDepletionGrp/TotalAmt036428
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0565271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0388
IRS990/FeesForServicesOtherGrp/TotalAmt0388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1HAZEL DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA SUESS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS RUHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0871772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013947
IRS990/InsuranceGrp/TotalAmt013947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037729
IRS990/InvestmentIncomeGrp/ExclusionAmt043799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031433
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0236034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106254
IRS990/LandBldgEquipCostOrOtherBssAmt0342288
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01623812
IRS990/NetAssetsOrFundBalancesEOYAmt01876677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014031
IRS990/NoncashContributionsAmt0383325
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/TotalAmt0946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & RENTAL MAIN
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt097059
IRS990/OtherExpensesGrp/ProgramServicesAmt19489
IRS990/OtherExpensesGrp/ProgramServicesAmt22738
IRS990/OtherExpensesGrp/ProgramServicesAmt31370
IRS990/OtherExpensesGrp/TotalAmt097059
IRS990/OtherExpensesGrp/TotalAmt19489
IRS990/OtherExpensesGrp/TotalAmt22738
IRS990/OtherExpensesGrp/TotalAmt31370
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0FIRE INSURANCE REIMBUR
IRS990/OtherRevenueMiscGrp/ExclusionAmt035039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035039
IRS990/OtherRevenueTotalAmt035039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04502
IRS990/PayrollTaxesGrp/TotalAmt04502
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLORIA SUESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHES, 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/ExpenseAmt042015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0346135
IRS990/PYContributionsGrantsAmt0722453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010236
IRS990/PYOtherExpensesAmt0151187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0190400
IRS990/PYSalariesCompEmpBnftPaidAmt044967
IRS990/PYTotalExpensesAmt0542289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238834
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01623812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01876677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01519461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02984217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62710
IRS990ScheduleA/PublicSupportPY170Pct00.64940
IRS990ScheduleA/PublicSupportTotal170Amt01921777
IRS990ScheduleA/SubstantialContributorsTotAmt01062440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02984217
IRS990ScheduleA/TotalSupportAmt03064412
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt085068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106254
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SEE ATTACHED
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06038
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SEE ATTACHED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0377287
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 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/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BEFORE THE FORM 990 IS FILED, IT IS REVIEWED, HOWEVER THERE IS NO FORMAL PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, QUESTION 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01623812
IRS990/TotalAssetsEOYAmt01874897
IRS990/TotalAssetsGrp/BOYAmt01623812
IRS990/TotalAssetsGrp/EOYAmt01874897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0792934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0-1780
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-1780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01623812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01876677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0607286
IRS990/TotalReportableCompFromOrgAmt049412
IRS990/TotalRevenueGrp/ExclusionAmt078838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01623812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01874897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4247
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0928634247
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MARYSKITCHEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SUESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07143252012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0330592109
ReturnHeader/Filer/PhoneNum07143252012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4247
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928634247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA61570B52F01F4C80E0D503017EC6A8C1281D24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.221.161.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:15:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330686301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE NELSON DIEHL EVANS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LIU
ReturnHeader/ReturnTs02018-11-14T18:31:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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