Civic Intelligence

Culinary Care

990 • Fiscal year 2023 • EIN 46-1080873

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization Profilewww.culinarycare.org
1 E ErieChicago, IL 60611

(847) 721-0955

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$838,482

Down $2,511 (-0.3%) from 2022

Net Assets

Down

$269,610

Down $21,684 (-7.4%) from 2022

Liabilities

Up

$568,872

Up $19,173 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$651,400

Up $209,438 (+47%) from 2022

Expenses

Up

$673,084

Up $184,434 (+38%) from 2022

Net Income

Up

-$21,684

Up $25,004 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2015: $96,251Net Assets 2015: $96,2512015Assets 2016: $105,280Liabilities 2016: $8,293Net Assets 2016: $96,9872016Assets 2017: $167,069Liabilities 2017: $2,920Net Assets 2017: $164,1492017Assets 2018: $187,129Liabilities 2018: $2,629Net Assets 2018: $184,5002018Assets 2019: $233,191Liabilities 2019: $18,322Net Assets 2019: $214,8692019Assets 2020: $415,509Liabilities 2020: $117,313Net Assets 2020: $298,1962020Assets 2021: $441,704Liabilities 2021: $103,722Net Assets 2021: $337,9822021Assets 2022: $840,993Liabilities 2022: $549,699Net Assets 2022: $291,2942022Assets 2023: $838,482Liabilities 2023: $568,872Net Assets 2023: $269,6102023Assets 2024: $829,969Liabilities 2024: $596,889Net Assets 2024: $233,0802024

Highlighted filing

2023

Assets$838,482
Liabilities$568,872
Net Assets$269,610
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $160,087Expenses 2015: $102,719Net Income 2015: $57,3682015Revenue 2016: $192,607Expenses 2016: $191,871Net Income 2016: $7362016Revenue 2017: $328,241Expenses 2017: $261,079Net Income 2017: $67,1622017Revenue 2018: $270,713Expenses 2018: $250,362Net Income 2018: $20,3512018Revenue 2019: $310,643Expenses 2019: $277,959Net Income 2019: $32,6842019Revenue 2020: $395,153Expenses 2020: $317,467Net Income 2020: $77,6862020Revenue 2021: $358,796Expenses 2021: $319,010Net Income 2021: $39,7862021Revenue 2022: $441,962Expenses 2022: $488,650Net Income 2022: -$46,6882022Revenue 2023: $651,400Expenses 2023: $673,084Net Income 2023: -$21,6842023Revenue 2024: $643,869Expenses 2024: $680,399Net Income 2024: -$36,5302024

Highlighted filing

2023

Revenue$651,400
Expenses$673,084
Net Income-$21,684
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$878,323
Mission and Program Overview

Mission

Provides complimentary meals to in-need cancer patients and their families

The organization provides free restaurant prepared meals to cancer patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$617,587$366,711▼ $250,876
Investments in Publicly Traded Securities-$305,711-
Cash and Non-Interest-Bearing Accounts$184,856$98,060▼ $86,796
Pledges and Grants Receivable$38,550$68,000▲ $29,450
Total Assets$840,993$838,482▼ $2,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$33,364$53,497▲ $20,133
Other Liabilities$16,335$15,375▼ $960
Total Liabilities$549,699$568,872▲ $19,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,294$269,610▼ $21,684
Total Net Assets Fund Balance$291,294$269,610▼ $21,684
Total Liabilities and Net Assets / Fund Balance$840,993$838,482▼ $2,511
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney JohnsonPresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
Adam JohnsonVice President
Jennifer BellDirector
Matthew HellmuthDirector
Maureen LesakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$470,367
Program Service Revenue
$0
Investment Income
$5,783
Other Revenue
$175,250
All Other Contributions
$470,367
Change in Net Assets
$-21,684

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 Inventory4,471$106,792Fair Market Value (FMV)
Total Noncash Contributions4,471$106,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,400
Revenue Not Reported on Form 990
$15,428
Total Revenue per Audited Statements
$666,828
Total Revenue per Form 990
$651,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,838
Other Expenses$193,339
Total Fundraising Expense$180,223
Grants and Similar Amounts Paid$160,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,065$1,600$123,896$201,561
Grants to Domestic Individuals$160,907--$160,907
Current Officers, Directors, Trustees, and Key Employees$47,500$23,750$23,750$95,000
Other Expenses$42,171$2,789$4,490$42,171
Payroll Taxes$10,285-$11,992$22,277
Fees for Services Accounting-$20,844-$20,844
Office Expenses$497$5,083$12,247$17,827
Interest-$16,178-$16,178
Insurance$7,394--$7,394
Occupancy-$5,654-$5,654
Advertising$799$270$3,182$4,251
Fees for Services Legal-$2,618-$2,618
Travel$268$160$666$1,094
Total Functional Expenses$399,795$93,066$180,223$673,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,512
Expenses per Audited Statements$673,084
Total Expenses per Form 990$673,084
Expenses Not Reported on Form 990$15,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,173
Fundraising Direct Expenses$226,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$224,678$224,678-$224,678
Co Cook Off$177,495$177,495-$177,495
Total Events$402,173$402,173$226,923$175,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Courtney Johnson and Adam Johnson - Family Relationship”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the full Board of Directors for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determine the salary for the President based on the complexity of the position.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors determine the salary for key employees based on the complexity of the position.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, financial statements, and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Culinary Care
EIN
46-1080873
Address
1 E Erie, Chicago, IL 60611

Signing Officer

Name
Courtney Johnson
Title
President
Phone
8477210955
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
50

Preparer

Firm
Bean Accounting & Tax PLLC
Address
PO Box 157, Morton Grove, IL 60053
Preparer
Darwin Mintu
Phone
8472223457
Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053497
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides free restaurant prepared meals to cancer patients and their families.
IRS990/AdvertisingGrp/FundraisingAmt03182
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0270
IRS990/AdvertisingGrp/ProgramServicesAmt0799
IRS990/AdvertisingGrp/TotalAmt04251
IRS990/AllOtherContributionsAmt0470367
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Courtney Johnson
IRS990/BooksInCareOfDetail/PhoneNum08477210955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 E Erie
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184856
IRS990/CashNonInterestBearingGrp/EOYAmt098060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470367
IRS990/CYGrantsAndSimilarPaidAmt0160907
IRS990/CYInvestmentIncomeAmt05783
IRS990/CYOtherExpensesAmt0193339
IRS990/CYOtherRevenueAmt0175250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21684
IRS990/CYSalariesCompEmpBnftPaidAmt0318838
IRS990/CYTotalExpensesAmt0673084
IRS990/CYTotalFundraisingExpenseAmt0180223
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0651400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provides free meals to cancer patients and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399795
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020844
IRS990/FeesForServicesAccountingGrp/TotalAmt020844
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02618
IRS990/FeesForServicesLegalGrp/TotalAmt02618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Courtney Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Hellmuth
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen Lesak
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0226923
IRS990/FundraisingGrossIncomeAmt0402173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0160907
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0160907
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07394
IRS990/InsuranceGrp/TotalAmt07394
IRS990/InterestGrp/ManagementAndGeneralAmt016178
IRS990/InterestGrp/TotalAmt016178
IRS990/InvestmentIncomeGrp/ExclusionAmt05783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305711
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides free restaurant prepared meals to cancer patients and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0291294
IRS990/NetAssetsOrFundBalancesEOYAmt0269610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269610
IRS990/NoncashContributionsAmt0148963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05654
IRS990/OccupancyGrp/TotalAmt05654
IRS990/OfficeExpensesGrp/FundraisingAmt012247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497
IRS990/OfficeExpensesGrp/TotalAmt017827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Development
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Other Program Costs
IRS990/OtherExpensesGrp/FundraisingAmt04490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12789
IRS990/OtherExpensesGrp/ProgramServicesAmt053909
IRS990/OtherExpensesGrp/ProgramServicesAmt142171
IRS990/OtherExpensesGrp/TotalAmt072519
IRS990/OtherExpensesGrp/TotalAmt12789
IRS990/OtherExpensesGrp/TotalAmt242171
IRS990/OtherLiabilitiesGrp/BOYAmt016335
IRS990/OtherLiabilitiesGrp/EOYAmt015375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011992
IRS990/PayrollTaxesGrp/ProgramServicesAmt010285
IRS990/PayrollTaxesGrp/TotalAmt022277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109478
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0138758
IRS990/PYOtherRevenueAmt0125321
IRS990/PYRevenuesLessExpensesAmt0-46688
IRS990/PYSalariesCompEmpBnftPaidAmt0240414
IRS990/PYTotalExpensesAmt0488650
IRS990/PYTotalRevenueAmt0441962
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02598191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87260
IRS990ScheduleA/PublicSupportPY170Pct00.83690
IRS990ScheduleA/PublicSupportTotal170Amt02272564
IRS990ScheduleA/SubstantialContributorsTotAmt0325627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02598191
IRS990ScheduleA/TotalSupportAmt02604339
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015428
IRS990ScheduleD/DonatedServicesUseFcltsAmt015428
IRS990ScheduleD/ExpensesNotReportedAmt015428
IRS990ScheduleD/ExpensesSubtotalAmt0673084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/RevenueNotReportedAmt015428
IRS990ScheduleD/RevenueSubtotalAmt0651400
IRS990ScheduleD/TotalExpensesPerForm990Amt0673084
IRS990ScheduleD/TotalLiabilityAmt015375
IRS990ScheduleD/TotalRevenuePerForm990Amt0651400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Co Cook Off
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0186832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0226923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0224678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0224678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0402173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Meals to cancer patients and their families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0219812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04471
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0106792
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Courtney Johnson and Adam Johnson - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the full Board of Directors for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine the salary for the President based on the complexity of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determine the salary for key employees based on the complexity of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, financial statements, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840993
IRS990/TotalAssetsEOYAmt0838482
IRS990/TotalAssetsGrp/BOYAmt0840993
IRS990/TotalAssetsGrp/EOYAmt0838482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470367
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0180223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549699
IRS990/TotalLiabilitiesEOYAmt0568872
IRS990/TotalLiabilitiesGrp/BOYAmt0549699
IRS990/TotalLiabilitiesGrp/EOYAmt0568872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399795
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt0181033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0666
IRS990/TravelGrp/ManagementAndGeneralAmt0160
IRS990/TravelGrp/ProgramServicesAmt0268
IRS990/TravelGrp/TotalAmt01094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.culinarycare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08477210955
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culinary Care
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0461080873
ReturnHeader/Filer/USAddress/AddressLine1Txt01 E Erie
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932466004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bean Accounting & Tax PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morton Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060053
ReturnHeader/PreparerPersonGrp/PhoneNum08472223457
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darwin Mintu
ReturnHeader/ReturnTs02024-11-11T20:46:56-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,482
Liabilities
$568,872
Net assets
$269,610
Revenue
$651,400
Expenses
$673,084
Net income
-$21,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$5.97$2.33$6.44$6.80$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.38$5.69$2.70$6.51$6.73$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$5.50$2.91$4.42$4.89$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.42$1.04$3.38$3.59$3.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.17$2.98$3.95$3.17$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.15$3.11$2.78$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.85$2.71$2.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$3.28$2.61$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.93$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.60$1.03$0.57