Civic Intelligence

Mary'S Kitchen

990 • Fiscal year 2020 • EIN 33-0592109

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 4247Orange, CA 92863-4247

(714) 938-5760

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,740,511

Up $507,153 (+23%) from 2019

Net Assets

Up

$2,740,044

Up $509,115 (+23%) from 2019

Liabilities

Down

$467

Down $1,962 (-81%) from 2019

Revenue

Up

$1,686,151

Up $952,664 (+130%) from 2019

Expenses

Up

$1,305,662

Up $726,502 (+125%) from 2019

Net Income

Up

$380,489

Up $226,162 (+147%) from 2019

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

2020

Assets$2,740,511
Liabilities$467
Net Assets$2,740,044

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

2020

Revenue$1,686,151
Expenses$1,305,662
Net Income$380,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,686,151
Mission and Program Overview

Mission

SCHEDULE O

Provide food, clothing, and basic needs to the less fortunate population in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,230,929$2,740,044▲ $509,115
Savings and Temporary Cash Investments$1,881,298$1,977,163▲ $95,865
Cash and Non-Interest-Bearing Accounts$212,611$514,524▲ $301,913
Inventories for Sale or Use$31,787$137,843▲ $106,056
Land, Buildings, and Equipment, Net$84,510$84,097▼ $413
Investments in Publicly Traded Securities$23,152$26,884▲ $3,732
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,233,358$2,740,511▲ $507,153
Liabilities
Accounts Payable and Accrued Expenses$2,429$0▼ $2,429
Other Liabilities$0$467▲ $467
Total Liabilities$2,429$467▼ $1,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,230,929$2,740,044▲ $509,115
Total Liabilities and Net Assets / Fund Balance$2,233,358$2,740,511▲ $507,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,886$198,832$225,718
Equipment$57,211$114,381$171,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gloria SuessChairpersonFT$68,000$68,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,625,981
Program Service Revenue
$0
Investment Income
$60,170
Other Revenue
$0
All Other Contributions
$1,624,981
Change in Net Assets
$380,489

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory684,294$1,135,928Fair Market Value
Total Noncash Contributions684,294$1,135,928-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,066,485
Other Expenses$124,948
Salaries, Compensation, and Employee Benefits$114,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,066,485--$1,066,485
Current Officers, Directors, Trustees, and Key Employees$34,000$34,000-$68,000
Occupancy$59,306--$59,306
Other Salaries and Wages$18,750$18,750-$37,500
Depreciation Depletion$18,756--$18,756
Insurance$11,366--$11,366
Fees for Service Investment Mgmnt Fees-$10,612-$10,612
Payroll Taxes$4,364$4,365-$8,729
Fees for Services Accounting-$3,275-$3,275
Office Expenses-$2,614-$2,614
Fees for Services Other$795$794-$1,589
Other Expenses$816$502-$502
All Other Expenses$75--$75
Total Functional Expenses$1,230,750$74,912$0$1,305,662
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citi Credit Card$467
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
7149385760
Address
PO BOX 4247, ORANGE, CA 92863-4247

Signing Officer

Name
Gloria Suess
Title
Pres. and CEO
Phone
7149385760
Signed
2021-11-11
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
2
Volunteers
400

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK E 900, LOS ANGELES, CA 90067
Preparer
Brian Gray
Phone
3105520960
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.

Part XII, Question 1

The foundation previously checked the box for accrual method, though it has historically been reporting on a cash basis method of accounting.

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04544460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77310
IRS990ScheduleA/PublicSupportPY170Pct00.66020
IRS990ScheduleA/PublicSupportTotal170Amt03649425
IRS990ScheduleA/SubstantialContributorsTotAmt0895035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01624981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04544460
IRS990ScheduleA/TotalSupportAmt04720322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITI CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084097
IRS990ScheduleD/TotalLiabilityAmt0467
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE MEALS FOR DISADVANTAGED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSIST DISADVANTAGED INDIVIDUALS THROUGH PAYMENTS OF CLOTHES, MEDICAL BILLS, BUS PASSES, MAILING SERVICES, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01034964
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDE DONATED FOODS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0234750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0684294
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01135928
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS DENOTES THE NUMBER OF POUNDS OF FOOD DONATED.
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. 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/ExplanationTxt1THE TAX RETURN IS DISTRIBUTED TO OFFICERS FOR SIMULTANEOUS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY DISCUSSES AS PART OF THE FIRST MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION PREVIOUSLY CHECKED THE BOX FOR ACCRUAL METHOD, THOUGH IT HAS HISTORICALLY BEEN REPORTING ON A CASH BASIS METHOD OF ACCOUNTING.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, QUESTION 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02233358
IRS990/TotalAssetsEOYAmt02740511
IRS990/TotalAssetsGrp/BOYAmt02233358
IRS990/TotalAssetsGrp/EOYAmt02740511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01625981
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02429
IRS990/TotalLiabilitiesEOYAmt0467
IRS990/TotalLiabilitiesGrp/BOYAmt02429
IRS990/TotalLiabilitiesGrp/EOYAmt0467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02230929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02740044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01230750
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt060170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01686151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02233358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02740511
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/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MARYSKITCHEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SUESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07149385760
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0330592109
ReturnHeader/Filer/PhoneNum07149385760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4247
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928634247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953309779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GURSEY SCHNEIDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01888 CENTURY PARK E 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105520960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GRAY
ReturnHeader/ReturnTs02021-11-12T17:51:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUESS

Document Assets

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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