Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,920,770
Up $45,873 (+2.4%) from 2017
Net Assets
Up$1,919,266
Up $42,589 (+2.3%) from 2017
Liabilities
Up$1,504
Up $3,284 (+184%) from 2017
Revenue
Down$732,877
Down $138,895 (-16%) from 2017
Expenses
Up$641,365
Up $8,427 (+1.3%) from 2017
Net Income
Down$91,512
Down $147,322 (-62%) from 2017
SCHEDULE O
Provide food, clothing, and basic needs to the homeless population in our area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,876,677 | $1,919,266 | ▲ $42,589 |
| Savings and Temporary Cash Investments | $1,519,461 | $1,490,228 | ▼ $29,233 |
| Cash and Non-Interest-Bearing Accounts | $180,020 | $286,883 | ▲ $106,863 |
| Land, Buildings, and Equipment, Net | $106,254 | $76,539 | ▼ $29,715 |
| Inventories for Sale or Use | $37,729 | $41,047 | ▲ $3,318 |
| Investments in Publicly Traded Securities | $31,433 | $26,073 | ▼ $5,360 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,874,897 | $1,920,770 | ▲ $45,873 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-1,780 | $1,504 | ▲ $3,284 |
| Total Liabilities | $-1,780 | $1,504 | ▲ $3,284 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,876,677 | $1,919,266 | ▲ $42,589 |
| Total Liabilities and Net Assets / Fund Balance | $1,874,897 | $1,920,770 | ▲ $45,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $-3,021 | $209,484 | $206,463 |
| Equipment | $79,560 | $60,987 | $140,547 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Suess | Chairperson | FT | $56,000 | $56,000 |
| Name | Title |
|---|---|
| Hazel Dickinson | Board Member |
| Sue Siegel | Board Member |
| Louis Ruhl | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 205 | $410,468 | Fair Market Value |
| Total Noncash Contributions | 205 | $410,468 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,758 |
| Salaries, Compensation, and Employee Benefits | $59,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $460,891 | - | - | $460,891 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $28,000 | - | $56,000 |
| Occupancy | $51,518 | - | - | $51,518 |
| Depreciation Depletion | $34,436 | - | - | $34,436 |
| Insurance | $10,313 | - | - | $10,313 |
| Fees for Service Investment Mgmnt Fees | $6,747 | - | - | $6,747 |
| Payroll Taxes | $1,858 | $1,858 | - | $3,716 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Other Expenses | $883 | - | - | $883 |
| Fees for Services Other | $343 | $342 | - | $685 |
| Office Expenses | - | $672 | - | $672 |
| All Other Expenses | $491 | - | - | $491 |
| Interest | $33 | - | - | $33 |
| Total Functional Expenses | $607,493 | $33,872 | $0 | $641,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is distributed to officers for simultaneous review.”
“The organization annually discusses as part of the first meeting of the year.”
“Approved by the board of directors and documented in the minutes.”
“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/BOYAmt | 0 | -1780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING, AND BASIC NEEDS TO THE HOMELESS POPULATION IN OUR AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 711359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 460891 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 460891 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY BETH 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 | 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 | 180020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 460891 |
| IRS990/CYContributionsGrantsAmt | 0 | 711359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21518 |
| IRS990/CYOtherExpensesAmt | 0 | 120758 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59716 |
| IRS990/CYTotalExpensesAmt | 0 | 641365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34436 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 544977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6747 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6747 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| 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 | 56000 |
| 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 | 1 |
| 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 | 732877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 33 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37729 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31433 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26073 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 347010 |
| 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 | 1876677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1919266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -48923 |
| IRS990/NoncashContributionsAmt | 0 | 410468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & RENTAL MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 883 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3716 |
| 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 | 62516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 415007 |
| IRS990/PYContributionsGrantsAmt | 0 | 792934 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43799 |
| IRS990/PYOtherExpensesAmt | 0 | 164017 |
| IRS990/PYOtherRevenueAmt | 0 | 35039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53914 |
| IRS990/PYTotalExpensesAmt | 0 | 632938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 871772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1876677 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1919266 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1519461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1490228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 711359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 792934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3341474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2238865 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1102609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 711359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 792934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3341474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3452998 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -3021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 209484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206463 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76539 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 205 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 410468 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| 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 | THE TAX RETURN IS DISTRIBUTED TO OFFICERS FOR SIMULTANEOUS REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ANNUALLY DISCUSSES AS PART OF THE FIRST MEETING OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1874897 |
| IRS990/TotalAssetsEOYAmt | 0 | 1920770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1874897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1920770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 711359 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 607493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 641365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1876677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1919266 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 607493 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732877 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1874897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1920770 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA SUESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES. AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7143252012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARY'S KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 330592109 |
| ReturnHeader/Filer/PhoneNum | 0 | 7143252012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 928634247 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FED707BF05A98B903121ED3370A6009D71A6630 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 14C55659843A1DE049DC2EB86DA15D707B196455 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.221.161.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:58 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149781300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS LIU |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T18:37:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits
Milwaukee, WI
View Organization501(c)3
Revenue vs current organization
162% higherAssets vs current organization
100% lowerPepper Pike, OH
View Organization501(c)3
Revenue vs current organization
58% lowerAssets vs current organization
About the sameCupertino, CA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameDurango, CO
View Organization501(c)3
Revenue vs current organization
34% higherAssets vs current organization
About the same