Civic Intelligence

The Hospitality School Inc

990EZ • Fiscal year 2023 • EIN 46-0818658

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization Profilewww.humanityskitchen.org
560 Peoples Plaza APT 186Newark, DE 19702

(302) 444-8609

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,320

Up $852 (+182%) from 2022

Net Assets

Up

$1,320

Up $852 (+182%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$180,800

Up $18,050 (+11%) from 2022

Expenses

Up

$179,948

Up $16,898 (+10%) from 2022

Net Income

Up

$852

Up $1,152 (+384%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $2,652Liabilities 2017: $0Net Assets 2017: $2,6522017Assets 2018: $3,028Liabilities 2018: $0Net Assets 2018: $3,0282018Assets 2019: $2,186Liabilities 2019: $0Net Assets 2019: $2,1862019Assets 2020: $756Net Assets 2020: $7562020Assets 2021: $1,172Net Assets 2021: $1,1722021Assets 2022: $468Net Assets 2022: $4682022Assets 2023: $1,320Net Assets 2023: $1,3202023Assets 2024: $3,854Net Assets 2024: $3,8542024

Highlighted filing

2023

Assets$1,320
Liabilities-
Net Assets$1,320
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $606,852Expenses 2017: $607,338Net Income 2017: -$4862017Revenue 2018: $437,916Expenses 2018: $437,540Net Income 2018: $3762018Revenue 2019: $174,906Expenses 2019: $175,748Net Income 2019: -$8422019Revenue 2020: $155,993Expenses 2020: $157,423Net Income 2020: -$1,4302020Revenue 2021: $150,260Expenses 2021: $149,844Net Income 2021: $4162021Revenue 2022: $162,750Expenses 2022: $163,050Net Income 2022: -$3002022Revenue 2023: $180,800Expenses 2023: $179,948Net Income 2023: $8522023Revenue 2024: $187,200Expenses 2024: $184,666Net Income 2024: $2,5342024

Highlighted filing

2023

Revenue$180,800
Expenses$179,948
Net Income$852
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$180,800
Mission and Program Overview

Mission

To operate a technical school with specialized programs for adults to gain new job skills and certifications in culinary and hospitality careers.

To provide a hospitality industry trade school

Program Services

DescriptionGrantsExpenses
Provided virtual culinary arts classes for high school students with disabilities.-$167,572
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DoyleDirector-$0--
Paul RadaDirector-$0--
Richard CarterPresidentPT$0--
Simon JennersSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Humanity's Kitchen Inc
EIN
46-0818658
Phone
3024448609
Address
560 Peoples Plaza APT 186, Newark, DE 19702

Signing Officer

Name
Richard Carter
Title
President
Phone
3024448609
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,965”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 4,584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees, Dues 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 1,465”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 1,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Culinary Books 4,295”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Handlers Guide Exams 4,550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 15,486”

Form 990-EZ, Part I, Line 16, Other Expenses

“Thermometers 556”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food for Training 98,546”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions, References 562”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies 2,750”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Staz-Schelich
IRS990EZ/BooksInCareOfDetail/PhoneNum03024448609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Peoples Plaza Suite 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01320
IRS990EZ/GrossReceiptsAmt0180800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01320
IRS990EZ/OccupancyRentUtltsAndMaintAmt041389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Rada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Simon Jenners
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a hospitality industry trade school
IRS990EZ/PrintingPublicationsPostageAmt01325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided virtual culinary arts classes for high school students with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0179948
IRS990EZ/TotalProgramServiceExpensesAmt0167572
IRS990EZ/TotalRevenueAmt0180800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.humanityskitchen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0824709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824709
IRS990ScheduleA/TotalSupportAmt0824709
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 4,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, Fees, Dues 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Promotion 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Culinary Books 4,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Handlers Guide Exams 4,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 15,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Thermometers 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food for Training 98,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books, Subscriptions, References 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Supplies 2,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03024448609
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanity's Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0460818658
ReturnHeader/Filer/PhoneNum03024448609
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 Peoples Plaza APT 186
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne
ReturnHeader/ReturnTs02024-10-29T10:05:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320
Liabilities
-
Net assets
$1,320
Revenue
$180,800
Expenses
$179,948
Net income
$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.87$1.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.81$1.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.63$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.50$1.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.56$1.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.75$1.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.38$4.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$6.07$6.07$0.00