Civic Intelligence

The Kitchen Inc

990 • Fiscal year 2013 • EIN 43-1384531

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.THEKITCHENINC.ORG
1630 N Jefferson Ave65803

(417) 837-1500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,372,213

Up $909,349 (+14%) from 2012

Net Assets

Up

$6,514,643

Up $1,109,889 (+21%) from 2012

Liabilities

Down

$857,570

Down $200,540 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

$13,780,218

No earlier filing loaded for comparison.

Expenses

Up

$12,670,329

Up $6,460,402 (+104%) from 2012

Net Income

$1,109,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,326,502Liabilities 2010: $947,948Net Assets 2010: $5,378,5542010Assets 2011: $5,772,776Liabilities 2011: $949,717Net Assets 2011: $4,823,0592011Assets 2012: $6,462,864Liabilities 2012: $1,058,110Net Assets 2012: $5,404,7542012Assets 2013: $7,372,213Liabilities 2013: $857,570Net Assets 2013: $6,514,6432013Assets 2014: $7,211,982Liabilities 2014: $1,040,540Net Assets 2014: $6,171,4422014Assets 2015: $6,321,814Liabilities 2015: $1,223,350Net Assets 2015: $5,098,4642015Assets 2016: $8,166,861Liabilities 2016: $1,465,903Net Assets 2016: $6,700,9582016Assets 2017: $8,087,550Liabilities 2017: $915,540Net Assets 2017: $7,172,0102017Assets 2018: $8,828,401Liabilities 2018: $437,976Net Assets 2018: $8,390,4252018Assets 2019: $10,530,945Liabilities 2019: $614,301Net Assets 2019: $9,916,6442019Assets 2020: $11,579,900Liabilities 2020: $1,669,371Net Assets 2020: $9,910,5292020Assets 2021: $12,266,535Liabilities 2021: $1,581,096Net Assets 2021: $10,685,4392021Assets 2022: $11,646,702Liabilities 2022: $1,487,878Net Assets 2022: $10,158,8242022Assets 2023: $11,829,186Liabilities 2023: $1,368,607Net Assets 2023: $10,460,5792023Assets 2024: $11,800,464Liabilities 2024: $1,263,455Net Assets 2024: $10,537,0092024

Highlighted filing

2013

Assets$7,372,213
Liabilities$857,570
Net Assets$6,514,643
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,290,450Expenses 2010: $7,688,727Net Income 2010: -$398,2772010Revenue 2011: $6,725,427Expenses 2011: $7,280,922Net Income 2011: -$555,4952011Expenses 2012: $6,209,9272012Revenue 2013: $13,780,218Expenses 2013: $12,670,329Net Income 2013: $1,109,8892013Revenue 2014: $11,779,005Expenses 2014: $12,122,206Net Income 2014: -$343,2012014Revenue 2015: $5,081,346Expenses 2015: $6,154,324Net Income 2015: -$1,072,9782015Revenue 2016: $5,917,654Expenses 2016: $4,334,913Net Income 2016: $1,582,7412016Revenue 2017: $5,179,282Expenses 2017: $3,606,241Net Income 2017: $1,573,0412017Revenue 2018: $4,277,088Expenses 2018: $3,396,490Net Income 2018: $880,5982018Revenue 2019: $4,078,255Expenses 2019: $3,232,625Net Income 2019: $845,6302019Revenue 2020: $4,062,898Expenses 2020: $4,069,013Net Income 2020: -$6,1152020Revenue 2021: $4,585,883Expenses 2021: $3,812,973Net Income 2021: $772,9102021Revenue 2022: $3,411,439Expenses 2022: $4,058,955Net Income 2022: -$647,5162022Revenue 2023: $4,284,422Expenses 2023: $4,049,591Net Income 2023: $234,8312023Revenue 2024: $3,682,972Expenses 2024: $3,606,542Net Income 2024: $76,4302024

Highlighted filing

2013

Revenue$13,780,218
Expenses$12,670,329
Net Income$1,109,889
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$13,866,961
Mission and Program Overview

Mission

The mission of the kitchen, inc. Is to prevent and end homelessness in the communities we serve by providing housing and stabilizing services with dignity and compassion. To fulfill this mission, the kitchen has made the affirmative decision to focus on five primary areas: 1. Developing affordable housing: the kitchen believes that safe, decent, and affordable housing is a prerequisite to preventing future homelessness and ensuring that households exiting homelessness have the opportunity for long-term stable housing. 2. Community housing: for individuals and families working to end their homelessness, placement in integrated community housing is vital to long- term success and stability. 3. Homeless and at risk youth: homeless effects many populations, but none so dramatically as youth. By providing a safe environment where youth can access basic needs and effective support services to address barriers to housing, employment and treatement; we believe that these effects can be mitigat

The Mission of The Kitchen, Inc. is, To create a place where persons, especially the poor, are welcomed and cared for with dignity and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,908$1,819,243▼ $76,665
Other Notes and Loans Receivable, Net$1,276,825$1,276,825→ $0
Pledges and Grants Receivable$307,343$985,446▲ $678,103
Cash and Non-Interest-Bearing Accounts$406,226$589,890▲ $183,664
Prepaid Expenses and Deferred Charges$10,609$19,774▲ $9,165
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,462,864$7,372,213▲ $909,349
Other Assets Total$2,565,953$2,681,035▲ $115,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,802$520,061▼ $182,741
Accounts Payable and Accrued Expenses$355,307$337,509▼ $17,798
Other Liabilities$1--
Total Liabilities$1,058,110$857,570▼ $200,540
Net Assets / Fund Balance
Unrestricted Net Assets$2,635,081$3,588,741▲ $953,660
Permanently Rstr Net Assets$1,992,444$2,005,888▲ $13,444
Temporarily Rstr Net Assets$777,229$920,014▲ $142,785
Total Net Assets Fund Balance$5,404,754$6,514,643▲ $1,109,889
Total Liabilities and Net Assets / Fund Balance$6,462,864$7,372,213▲ $909,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,321$676,312-
Land$309,972--
Equipment$89,309$422,999-
Leasehold Improvements$764,641$1,699,586-
Other Assets Org$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,264,288$199,708▲ $285,726$352,693$2,358,092
2012$2,044,753$111,355▲ $237,344$99,600$2,264,288
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mike CherryPresident
Stephanie IrelandVice President
Barbara BettlackBoard Member
Bob HelmBoard Member
Darin EidsonBoard Member
Dr Norman RidderBoard Member
Jim PayneBoard Member
John GambonBoard Member
Judy BilyeuBoard Member
Julie GuillebeauBoard Member
Mary YoungBoard Member
Michelle LoudenBoard Member
Paige PayneBoard Member
Pauletta DunnBoard Member
Rex HansenBoard Member
Robert BachBoard Member
Robert BerlinBoard Member
Sr Sheryl HernandezBoard Member
Terry BarksdaleBoard Member
Tom BabikBoard Member
Tom WoodSecretary
Michele SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,406,126
Program Service Revenue
$147,265
Investment Income
$130,656
Other Revenue
$96,171
All Other Contributions
$12,490,457
Change in Net Assets
$1,109,889

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 Amount
Drugs and Medical Supplies$5,311,836
Clothing and Household Goods$2,771,600
Other Non Cash Contri Table$568,899
Food Inventory$493,851
Other Non Cash Contri Table$399,109
Total Noncash Contributions$9,545,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,780,218
Revenue Not Reported on Form 990
$288,033
Total Revenue per Audited Statements
$14,068,251
Total Revenue per Form 990
$13,780,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,759,310
Salaries, Compensation, and Employee Benefits$1,911,019
Total Fundraising Expense$133,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,297,742$374,454$83,699$1,755,895
Occupancy$227,207$7,345-$234,552
Depreciation Depletion$178,415$14,522-$192,937
Payroll Taxes$89,933$24,355$6,318$120,606
All Other Expenses$50,112$32,876$33,724$116,712
Insurance$56,729$9,249-$65,978
Other Expenses$59,977$5,668$26$65,645
Information Technology$21,885$28,418$2,004$52,307
Other Employee Benefits$28,551$4,239$1,728$34,518
Interest$24,994$7,283-$32,277
Office Expenses$4,318$4,766$674$9,758
Advertising$8,420$900$10$9,330
Travel$6,302$3,028-$9,330
Total Functional Expenses$11,970,609$566,455$133,265$12,670,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,958,362
Expenses per Audited Statements$12,670,329
Total Expenses per Form 990$12,670,329
Expenses Not Reported on Form 990$288,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,161
Fundraising Direct Expenses$17,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,455$21,100$290$20,810
Event 2$14,106$11,561-$11,561
Total Events$52,273$33,161$17,598$15,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom WoodBoard MemberRepairs to BuildingNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Auditor prepares the 990 and a copy is given to client for review before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review performed by the executive committee of the board of directors and annual compensation increase.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are availabe publicly if requested”

Filing and Contact Details

Filer

EIN
43-1384531
Phone
4178371500

Signing Officer

Name
Rorie Oregeron
Title
CEO
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
21
Employees
121
Volunteers
6,000

Preparer

Preparer
Lisa Officer
Phone
4174479740
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Maintain funds for a permanent existance”

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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/Desc0The Kitchens housing and community outreach programs work to prevent and end homelessness in the greater Springfield community. The Kitchen provides emergency and transitional housing to households that are currently experiencing homelessness. To aid in the transition from homelessness to community housing, The Kitchen operates several permanent housing programs that are both site and community based. The Kitchen is a Community Housing Development organization (CHDO) and has worked on several projects including Low Income Housing Tax Credit projects. The Kitchen also offers a comprehensive set of support services to help ensure long term stability for those we serve. Case management, mental and physical health care, life skills development, work hardening and access to mainstream benefit programs are available. Community outreach programs at The Kitchen work to help provide stability to individuals transitioning out of homelessness or in the community. By providing furniture, housewares, clothing and many other items necessary to establish and maintain permanent housing.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18President
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IRS990/MissionDesc0The Mission of The Kitchen, Inc. is, To create a place where persons, especially the poor, are welcomed and cared for with dignity and compassion. To fulfill this mission The Kitchen provides services in three main areas of concentration, housing, healthcare and community outreach. The Kitchens housing programs focus on preventing and ending homelessness. The Kitchens healthcare programs are safety net programs for those that do not have health insurance and fall below 130% of the federal poverty level. Community outreach programs at The Kitchen focus on providing assistance to individuals transitioning in the community. Furniture, clothes and other household items are the main focus of these programs.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,372,213
Liabilities
$857,570
Net assets
$6,514,643
Revenue
$13,780,218
Expenses
$12,670,329
Net income
$1,109,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.26$10.5$3.68$3.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.37$10.5$4.28$4.05$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.49$10.2$3.41$4.06$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.58$10.7$4.59$3.81$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.67$9.91$4.06$4.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.61$9.92$4.08$3.23$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.44$8.39$4.28$3.40$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.92$7.17$5.18$3.61$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.47$6.70$5.92$4.33$1.58
2015Detailed filing. Detailed filing data is available for this year.$6.32$1.22$5.10$5.08$6.15$1.07
2014Detailed filing. Detailed filing data is available for this year.$7.21$1.04$6.17$11.8$12.1$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.37$0.86$6.51$13.8$12.7$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.06$5.40$6.21
2011Summary only. Only limited summary data is available for this year.$5.77$0.95$4.82$6.73$7.28$0.56
2010Summary only. Only limited summary data is available for this year.$6.33$0.95$5.38$7.29$7.69$0.40