Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$2,233,358
Up $312,588 (+16%) from 2018
Net Assets
Up$2,230,929
Up $311,663 (+16%) from 2018
Liabilities
Up$2,429
Up $925 (+62%) from 2018
Revenue And Expenses
Revenue
Up$733,487
Up $610 (+0.1%) from 2018
Expenses
Down$579,160
Down $62,205 (-9.7%) from 2018
Net Income
Up$154,327
Up $62,815 (+69%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $733,487
Mission and Program Overview
Mission
SCHEDULE O
Provide food, clothing, and basic needs to the less fortunate population in our area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,919,266 | $2,230,929 | ▲ $311,663 |
| Savings and Temporary Cash Investments | $1,490,228 | $1,881,298 | ▲ $391,070 |
| Cash and Non-Interest-Bearing Accounts | $286,883 | $212,611 | ▼ $74,272 |
| Land, Buildings, and Equipment, Net | $76,539 | $84,510 | ▲ $7,971 |
| Inventories for Sale or Use | $41,047 | $31,787 | ▼ $9,260 |
| Investments in Publicly Traded Securities | $26,073 | $23,152 | ▼ $2,921 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,920,770 | $2,233,358 | ▲ $312,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,504 | $2,429 | ▲ $925 |
| Total Liabilities | $1,504 | $2,429 | ▲ $925 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,919,266 | $2,230,929 | ▲ $311,663 |
| Total Liabilities and Net Assets / Fund Balance | $1,920,770 | $2,233,358 | ▲ $312,588 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $-8,741 | $226,154 | $217,413 |
| Equipment | $93,251 | $68,303 | $161,554 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Suess | Chairperson | FT | $68,000 | $68,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hazel Dickinson | Board Member |
| Sue Siegel | Board Member |
| Louis Ruhl | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $692,733
- Program Service Revenue
- $0
- Investment Income
- $40,754
- Other Revenue
- $0
- All Other Contributions
- $692,733
- Change in Net Assets
- $154,327
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 | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 205 | $317,867 | Fair Market Value |
| Total Noncash Contributions | 205 | $317,867 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $112,835 |
| Salaries, Compensation, and Employee Benefits | $73,594 |
| 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 | $392,731 | - | - | $392,731 |
| Current Officers, Directors, Trustees, and Key Employees | $34,000 | $34,000 | - | $68,000 |
| Occupancy | $50,241 | - | - | $50,241 |
| Depreciation Depletion | $23,985 | - | - | $23,985 |
| Insurance | $11,058 | - | - | $11,058 |
| Fees for Service Investment Mgmnt Fees | $9,398 | - | - | $9,398 |
| Payroll Taxes | $2,797 | $2,797 | - | $5,594 |
| Office Expenses | - | $2,761 | - | $2,761 |
| Fees for Services Accounting | - | $2,279 | - | $2,279 |
| Fees for Services Other | $740 | $741 | - | $1,481 |
| Other Expenses | $620 | - | - | $620 |
| Total Functional Expenses | $536,582 | $42,578 | $0 | $579,160 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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
“The tax return is distributed to officers for simultaneous review.”
Form 990, Part VI, Section B, Line 12C
“The organization annually discusses as part of the first meeting of the year.”
Form 990, Part VI, Section B, Line 15
“Approved by the board of directors and documented in the minutes.”
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
- 7143570536
- Address
- PO BOX 4247, ORANGE, CA 92863-4247
Signing Officer
- Name
- Gloria Suess
- Title
- Pres. and CEO
- Phone
- 7143570536
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gloria Suess
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 400
Preparer
- Firm
- Clifton Larson Allen 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. 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 Appendix368 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING, AND BASIC NEEDS TO THE LESS FORTUNATE POPULATION IN OUR AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 692733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 392731 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 392731 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| 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 |
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| IRS990/CYContributionsGrantsAmt | 0 | 692733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40754 |
| IRS990/CYOtherExpensesAmt | 0 | 112835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73594 |
| IRS990/CYTotalExpensesAmt | 0 | 579160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 733487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23985 |
| 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 AN AVERAGE OF 175 PEOPLE A DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 450957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1481 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9398 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9398 |
| 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 | 68000 |
| 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 | 733487 |
| 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 | 11058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11058 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41047 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40754 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23152 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294457 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 378967 |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1919266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2230929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157336 |
| IRS990/NoncashContributionsAmt | 0 | 317867 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 620 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 620 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5594 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA SUESS |
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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 LESS FORTUNATE MAY TAKE SHOWERS AND WASH THEIR CLOTHES. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 711359 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 21518 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 91512 |
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| IRS990/PYTotalRevenueAmt | 0 | 732877 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154327 |
| 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 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2230929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1490228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1881298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 692733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 711359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3498544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2404001 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1094543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 692733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 711359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3498544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3641212 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -8741 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 226154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 217413 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84510 |
| 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 | 317867 |
| 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. 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1920770 |
| IRS990/TotalAssetsEOYAmt | 0 | 2233358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1920770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2233358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 692733 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 536582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 579160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1919266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2230929 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 536582 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40754 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 733487 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1920770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2233358 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA SUESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES. AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7143570536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARY'S KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 330592109 |
| ReturnHeader/Filer/PhoneNum | 0 | 7143570536 |
| 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 | 3AAAC506A698C5F42FFBC009E07961492E40239B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3AAAC506A698C5F42FFBC009E07961492E40239B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.221.161.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:32:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTON LARSON ALLEN 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 | 2020-11-11T15:44:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,233,358
- Liabilities
- $2,429
- Net assets
- $2,230,929
- Revenue
- $733,487
- Expenses
- $579,160
- Net income
- $154,327