Civic Intelligence

Sarahs Kitchen of the Treasure Coast Inc

EIN 46-2301740 • 501(c)3 • Port Saint Lucie, FL

Profile

TO FEED THE HUNGRY.

2401 SE Sidonia StreetPort Saint Lucie, FL 34952

www.sarahskitchen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$197,031

Up $48,207 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$197,031

Up $48,207 (+32%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$190,403

Down $7,491 (-3.8%) from 2020

Expenses

Up

$129,045

Up $8,022 (+6.6%) from 2020

Net Income

Down

$61,358

Down $15,513 (-20%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $75,802Liabilities 2013: $11,985Net Assets 2013: $63,8172013Assets 2014: $71,565Liabilities 2014: $11,985Net Assets 2014: $59,5802014Assets 2015: $34,889Liabilities 2015: $11,985Net Assets 2015: $22,9042015Assets 2016: $33,636Liabilities 2016: $11,985Net Assets 2016: $21,6512016Assets 2017: $49,414Liabilities 2017: $11,985Net Assets 2017: $37,4292017Assets 2018: $61,554Liabilities 2018: $0Net Assets 2018: $61,5542018Assets 2019: $86,507Liabilities 2019: $0Net Assets 2019: $86,5072019Assets 2020: $148,824Liabilities 2020: $0Net Assets 2020: $148,8242020Assets 2021: $197,031Liabilities 2021: $0Net Assets 2021: $197,0312021

Highlighted filing

2021

Assets$197,031
Liabilities$0
Net Assets$197,031
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $93,160Expenses 2013: $90,115Net Income 2013: $3,0452013Revenue 2014: $124,311Expenses 2014: $115,070Net Income 2014: $9,2412014Revenue 2015: $113,977Expenses 2015: $150,416Net Income 2015: -$36,4392015Revenue 2016: $84,856Expenses 2016: $86,109Net Income 2016: -$1,2532016Revenue 2017: $135,578Expenses 2017: $129,222Net Income 2017: $6,3562017Revenue 2018: $148,212Expenses 2018: $145,051Net Income 2018: $3,1612018Revenue 2019: $157,172Expenses 2019: $132,219Net Income 2019: $24,9532019Revenue 2020: $197,894Expenses 2020: $121,023Net Income 2020: $76,8712020Revenue 2021: $190,403Expenses 2021: $129,045Net Income 2021: $61,3582021

Highlighted filing

2021

Revenue$190,403
Expenses$129,045
Net Income$61,358
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,031
Liabilities
$0
Net assets
$197,031
Revenue
$190,403
Expenses
$129,045
Net income
$61,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.90$1.29$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.98$1.21$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.57$1.32$0.25
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.48$1.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.36$1.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.14$1.50$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.24$1.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.93$0.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2022
Return Version
2021v4.1
Gross Receipts
$190,403
Mission and Program Overview

Mission

TO FEED THE HUNGRY.

TO FEED THE HUNGRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,501$159,305▲ $47,804
Cap Stk Tr Prin Current Funds$64,785$141,090▲ $76,305
Rtn Earn Endowment Incm Other Fnds$84,039$55,941▼ $28,098
Savings and Temporary Cash Investments$29,574$29,977▲ $403
Land, Buildings, and Equipment, Net$7,749$7,749→ $0
Total Assets$148,824$197,031▲ $48,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,824$197,031▲ $48,207
Total Liabilities and Net Assets / Fund Balance$148,824$197,031▲ $48,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,749$21,193$28,942
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David DangerfieldChairman
Amy BurnsDirector
Bobbie Williams SrDirector
David HoranDirector
Douglas PetersonDirector
John BagwellDirector
Nancy LandryDirector
Robert CareyDirectorfounder
Revenue and Support

Revenue Composition

Contributions and Grants
$190,400
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$72,458
Change in Net Assets
$61,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,632
Other Expenses$64,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000--$60,000
All Other Expenses$49,798--$49,798
Insurance$5,535--$5,535
Payroll Taxes$4,632--$4,632
Travel$3,600--$3,600
Advertising$1,177--$1,177
Other Expenses$954--$954
Office Expenses$497--$497
Total Functional Expenses$129,045$0$0$129,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Member election for additional members is subject to approval by the board of directors”

Management duties delegation Part VI line 3

“Governing body decisions are subject to the approval of the board of directors”

Organizational document changes Part VI line 4

“Governing body will review form 990 after filing”

Asset material diversion Part VI line 5

“Governing documents and form 990 will be made available to the public upon their request. All documents will be provided free of charge with the exception of potentialcopying and mailing fees at a reasonable rate as determined by the irs standard rate”

Members or stockholder classes and rights Part VI line 6

“UNRESTRICTED NET ASSETS”

Member election for additional members Part VI line 7A

“Maintenance and fundraising expenses”

Governing body decisions Part VI line 7B

“NEW FOOD SITE STARTUP”

Form 990 governing body review Part VI line 11

“The records of the organization and open to review by the governing body on demand”

Governing documents etc available to public Part VI line 19

“The governing documents are available for review to members of the public”

Filing and Contact Details

Filer

Filer Name
Sarahs Kitchen of the Treasure Coa
EIN
46-2301740
Address
2401 SE SIDONIA STREET, PORT SAINT LUCIE, FL 34952

Signing Officer

Name
David Dangerfield
Title
President
Phone
7728127156
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dangerfield Rev
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
The Tax Shoppe of SLC Inc
Address
932 SW Bayshore Blvd, Port Saint Lucie, FL 34983
Preparer
Joseph Edge
Phone
7728792895
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Volunteers at food sites are designated as team leaders who are responsible for management and oversite activities on site”

List of other fees for services expenses Part IX line 11G

“The list of other fees in included in the tax return”

List of other expenses Part IX line 24E

“The list of other expenses is included in the tax return”

Raw XML Appendix381 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FEED THE HUNGRY
IRS990/AdvertisingGrp/ProgramServicesAmt01177
IRS990/AdvertisingGrp/TotalAmt01177
IRS990/AllOtherContributionsAmt072458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049798
IRS990/AllOtherExpensesGrp/TotalAmt049798
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID DANGERFIELD REV
IRS990/BooksInCareOfDetail/PhoneNum07728342818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 SE SIDONIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT SAINT LUCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034952
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt064785
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0141090
IRS990/CashNonInterestBearingGrp/BOYAmt0111501
IRS990/CashNonInterestBearingGrp/EOYAmt0159305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016797
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt064413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061358
IRS990/CYSalariesCompEmpBnftPaidAmt064632
IRS990/CYTotalExpensesAmt0129045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190403
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0SUCCESSFULLY PROVIDED FOOD TO FEED THE HUNGRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BAGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBIE WILLIAMS SR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DANGERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY LANDRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORFOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0101145
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05535
IRS990/InsuranceGrp/TotalAmt05535
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07749
IRS990/LandBldgEquipCostOrOtherBssAmt028942
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FEED THE HUNGRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148824
IRS990/NetAssetsOrFundBalancesEOYAmt0197031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497
IRS990/OfficeExpensesGrp/TotalAmt0497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL FEE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0153
IRS990/OtherExpensesGrp/ProgramServicesAmt12638
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt3954
IRS990/OtherExpensesGrp/TotalAmt0153
IRS990/OtherExpensesGrp/TotalAmt12638
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt3954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04632
IRS990/PayrollTaxesGrp/TotalAmt04632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DANGERFIELD REV
IRS990/PriorPeriodAdjustmentsAmt0-13151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0692873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091745
IRS990ScheduleA/Total509Grp/TotalAmt0692873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692873
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/EquipmentGrp/BookValueAmt07749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS AT FOOD SITES ARE DESIGNATED AS TEAM LEADERS WHO ARE RESPONSIBLE FOR MANAGEMENT AND OVERSITE ACTIVITIES ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ELECTION FOR ADDITIONAL MEMBERS IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY WILL REVIEW FORM 990 AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. ALL DOCUMENTS WILL BE PROVIDED FREE OF CHARGE WITH THE EXCEPTION OF POTENTIALCOPYING AND MAILING FEES AT A REASONABLE RATE AS DETERMINED BY THE IRS STANDARD RATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW FOOD SITE STARTUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE RECORDS OF THE ORGANIZATION AND OPEN TO REVIEW BY THE GOVERNING BODY ON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW TO MEMBERS OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE LIST OF OTHER FEES IN INCLUDED IN THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE LIST OF OTHER EXPENSES IS INCLUDED IN THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148824
IRS990/TotalAssetsEOYAmt0197031
IRS990/TotalAssetsGrp/BOYAmt0148824
IRS990/TotalAssetsGrp/EOYAmt0197031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03600
IRS990/TravelGrp/TotalAmt03600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SARAHSKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DANGERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07728127156
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAHS KITCHEN OF THE TREASURE COA
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0462301740
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 SE SIDONIA STREET
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510437467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Shoppe of SLC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 SW Bayshore Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034983
ReturnHeader/PreparerPersonGrp/PhoneNum07728792895
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Edge
ReturnHeader/ReturnTs02022-02-09T11:26:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANGERFIELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.