Civic Intelligence

Spice Field Kitchen Inc

EIN 47-4576175 • 501(c)3 • Brecksville, OH

Profile

The cultivation, farming, and harvesting of vegetable plants for consumption, by the general public.

9570 Riverview RoadBrecksville, OH 44141

www.spicefieldkitchen.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$21,175

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$59,134

Down $13,032 (-18%) from 2024

Liabilities

Down

$10,773

Down $7,603 (-41%) from 2024

Net Assets

Down

$48,361

Down $5,429 (-10%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$217,984

Up $5,213 (+2.5%) from 2024

Expenses

Up

$223,413

Up $1,617 (+0.7%) from 2024

Net Income

Up

-$5,429

Up $3,596 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2020: $40,974Net Assets 2020: $40,9742020Assets 2021: $58,517Liabilities 2021: $0Net Assets 2021: $58,5172021Assets 2022: $127,556Liabilities 2022: $31,616Net Assets 2022: $95,9402022Assets 2023: $87,759Liabilities 2023: $24,944Net Assets 2023: $62,8152023Assets 2024: $72,166Liabilities 2024: $18,376Net Assets 2024: $53,7902024Assets 2025: $59,134Liabilities 2025: $10,773Net Assets 2025: $48,3612025

Highlighted filing

2025

Assets$59,134
Liabilities$10,773
Net Assets$48,361
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $66,929Expenses 2020: $68,958Net Income 2020: -$2,0292020Revenue 2021: $66,552Expenses 2021: $36,822Net Income 2021: $29,7302021Revenue 2022: $192,472Expenses 2022: $155,048Net Income 2022: $37,4242022Revenue 2023: $140,918Expenses 2023: $174,043Net Income 2023: -$33,1252023Revenue 2024: $212,771Expenses 2024: $221,796Net Income 2024: -$9,0252024Revenue 2025: $217,984Expenses 2025: $223,413Net Income 2025: -$5,4292025

Highlighted filing

2025

Revenue$217,984
Expenses$223,413
Net Income-$5,429
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,134
Liabilities
$10,773
Net assets
$48,361
Revenue
$217,984
Expenses
$223,413
Net income
-$5,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$2.18$2.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$2.13$2.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.41$1.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$1.92$1.55$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.67$0.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.67$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$217,984
Mission and Program Overview

Mission

The cultivation, farming, and harvesting of vegetable plants for consumption, by the general public.

The cultivation, farming, & harvesting of vegetable plants for consumption, by the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,176$41,398▼ $3,778
Land, Buildings, and Equipment, Net$26,990$17,736▼ $9,254
Total Assets$72,166$59,134▼ $13,032
Liabilities
Other Liabilities$17,825$10,222▼ $7,603
Accounts Payable and Accrued Expenses$551$551→ $0
Total Liabilities$18,376$10,773▼ $7,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,790$48,361▼ $5,429
Total Net Assets Fund Balance$53,790$48,361▼ $5,429
Total Liabilities and Net Assets / Fund Balance$72,166$59,134▼ $13,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,736$28,533$46,269
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BakerCOOFT$72,365$72,365
Amanda JohnsonCAOFT$70,394$70,394

Board Members and Trustees

NameTitle
Anne JusterBoard President
Erin CochranBoard Member
Lisa MatusznyBoard Member
Michael GonzalezBoard Member
Mike CunningtonBoard Member
Tanya WagnerBoard Member
Victor ThornburgBoard Member
Ben BebenrothBoard Member/founder
Revenue and Support

Revenue Composition

Contributions and Grants
$154,408
Program Service Revenue
$63,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,408
Change in Net Assets
$-5,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,505
Other Expenses$67,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,484$14,276-$142,760
Depreciation Depletion$9,254--$9,254
Payroll Taxes$8,806--$8,806
Insurance-$8,783-$8,783
Other Salaries and Wages$3,939--$3,939
Other Expenses$2,686$16,400-$2,686
All Other Expenses$22$2,609-$2,631
Occupancy$1,875--$1,875
Office Expenses-$987-$987
Interest-$940-$940
Travel-$479-$479
Advertising$315--$315
Total Functional Expenses$178,939$44,474$0$223,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Mobile Kitchen Vehicle$10,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financial statements and copy of form 990 for spice field kitchen inc. Are made available to all members of the board and approved prior to filing form 990.”

Form 990, Part VI, Section B, Line 15

“The board members analyzed and made recommendations for salary levels at the budget meeting held prior to the 2024-2025 fiscal year. They voted on the salaries after coming to an agreement on the dollar figures that would work within the budget.”

Form 990, Part VI, Section C, Line 19

“The financial statements for spice field kitchen inc. Are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Spice Field Kitchen Inc
EIN
47-4576175
Phone
2165436869
Address
9570 RIVERVIEW ROAD, BRECKSVILLE, OH 44141

Signing Officer

Name
Steven Baker
Title
Chief Operating Officer
Phone
8777292968
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Baker
Formed
2014
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Hobe & Lucas Cpas
Address
6000 FREEDOM SQUARE DRIVE 550, INDEPENDENCE, OH 44131
Preparer
Lisa Matuszny
Phone
2165248900
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0551
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CULTIVATION, FARMING, & HARVESTING OF VEGETABLE PLANTS FOR CONSUMPTION, BY THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt0315
IRS990/AdvertisingGrp/TotalAmt0315
IRS990/AllOtherContributionsAmt0154408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022
IRS990/AllOtherExpensesGrp/TotalAmt02631
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0STEVEN BAKER
IRS990/BooksInCareOfDetail/PhoneNum08777292968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09570 RIVERVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRECKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044141
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045176
IRS990/CashNonInterestBearingGrp/EOYAmt041398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142760
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063576
IRS990/CYRevenuesLessExpensesAmt0-5429
IRS990/CYSalariesCompEmpBnftPaidAmt0155505
IRS990/CYTotalExpensesAmt0223413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217984
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09254
IRS990/DepreciationDepletionGrp/TotalAmt09254
IRS990/Desc0OFF-SITE PROGRAMS INCLUDE MOBILE KITCHEN AND MOBILE GARDEN PROGRAMMING. MOBILE KITCHEN PROGRAMS ALLOW US TO BRING THE KITCHEN TO SCHOOLS AND COMMUNITY ORGANIZATIONS. DEPENDING ON THE AGE, STUDENTS WILL EITHER PARTICIPATE IN A LESSON ABOUT THE FOOD SYSTEM AND WATCH A COOKING DEMONSTRATION OR HAVE THE OPPORTUNITY TO COOK FOR THEMSELVES. MOBILE GARDEN PROGRAMMING ALLOWS US TO FACILITATE PROGRAMMING IN SCHOOL GARDENS, WHICH WE HELP TO START AND MAINTAIN BY PROVIDING THE RESOURCES NEEDED FOR SCHOOLS TO CULTIVATE THEIR OWN SPACE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090653
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE JUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE CUNNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MATUSZNY
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN BEBENROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA JOHNSON
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/ReportableCompFromOrgAmt872365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970394
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08783
IRS990/InsuranceGrp/TotalAmt08783
IRS990/InterestGrp/ManagementAndGeneralAmt0940
IRS990/InterestGrp/TotalAmt0940
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017736
IRS990/LandBldgEquipCostOrOtherBssAmt046269
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CULTIVATION, FARMING, AND HARVESTING OF VEGETABLE PLANTS FOR CONSUMPTION, BY THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053790
IRS990/NetAssetsOrFundBalancesEOYAmt048361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01875
IRS990/OccupancyGrp/TotalAmt01875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OfficeExpensesGrp/TotalAmt0987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1STEARNS FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MOBILE KITCHEN AUTO EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016400
IRS990/OtherExpensesGrp/ProgramServicesAmt014322
IRS990/OtherExpensesGrp/ProgramServicesAmt19236
IRS990/OtherExpensesGrp/ProgramServicesAmt22686
IRS990/OtherExpensesGrp/TotalAmt016400
IRS990/OtherExpensesGrp/TotalAmt114322
IRS990/OtherExpensesGrp/TotalAmt29236
IRS990/OtherExpensesGrp/TotalAmt32686
IRS990/OtherLiabilitiesGrp/BOYAmt017825
IRS990/OtherLiabilitiesGrp/EOYAmt010222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03939
IRS990/OtherSalariesAndWagesGrp/TotalAmt03939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08806
IRS990/PayrollTaxesGrp/TotalAmt08806
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063576
IRS990/ProgSrvcAccomActy2Grp/Desc0ON-SITE PROGRAMS ARE PROGRAMS THAT HAPPENED ON OUR PROPERTY (AKA. SPICE ACRES FOR 2024-25). THESE PROGRAMS INCLUDE TASTING TOURS (90-MINUTE, GUIDED TOURS AROUND THE PROPERTY TO SHOWCASE GROWING TECHNIQUES, EDUCATE ON CARING FOR THE SOIL, DISCUSS SUSTAINABLE AND ENVIRONMENTALLY FRIENDLY PRACTICES, AND PROVIDE OPPORTUNITIES FOR TASTING THE SEASONALLY AVAILABLE FRUITS AND VEGETABLES), PLANT + PICK (3-4 HOURS IN DURATION, INDIVIDUALS WHO JOINED US FOR THIS PROGRAM PARTICIPATED IN A TASTING TOUR WITH THE ADDITION OF A COOKING DEMONSTRATION USING FRESH, SEASONAL VEGETABLES), AND VEGGIE ADVENTURE CAMP (A WEEK LONG SUMMER CAMP FOR 3RD -7TH GRADERS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06871
IRS990/ProgSrvcAccomActy3Grp/Desc0ONLINE PROGRAMMING CURRENTLY ONLY INCLUDES OUR FREE CURRICULUM, WHICH WE MAKE AVAILABLE TO THE GENERAL PUBLIC AT NO CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059890
IRS990/PYRevenuesLessExpensesAmt0-9025
IRS990/PYSalariesCompEmpBnftPaidAmt0157610
IRS990/PYTotalExpensesAmt0221796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5429
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt0824993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066344
IRS990ScheduleA/Total509Grp/TotalAmt0824993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - MOBILE KITCHEN VEHICLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017736
IRS990ScheduleD/TotalLiabilityAmt010222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND COPY OF FORM 990 FOR SPICE FIELD KITCHEN INC. ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD AND APPROVED PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANALYZED AND MADE RECOMMENDATIONS FOR SALARY LEVELS AT THE BUDGET MEETING HELD PRIOR TO THE 2024-2025 FISCAL YEAR. THEY VOTED ON THE SALARIES AFTER COMING TO AN AGREEMENT ON THE DOLLAR FIGURES THAT WOULD WORK WITHIN THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS FOR SPICE FIELD KITCHEN INC. ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072166
IRS990/TotalAssetsEOYAmt059134
IRS990/TotalAssetsGrp/BOYAmt072166
IRS990/TotalAssetsGrp/EOYAmt059134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154408
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018376
IRS990/TotalLiabilitiesEOYAmt010773
IRS990/TotalLiabilitiesGrp/BOYAmt018376
IRS990/TotalLiabilitiesGrp/EOYAmt010773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178939
IRS990/TotalProgramServiceRevenueAmt063576
IRS990/TotalReportableCompFromOrgAmt0142759
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/TotalAmt0479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09570 RIVERVIEW ROAD
IRS990/USAddress/CityNm0BRECKSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044141
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPICEFIELDKITCHEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777292968
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPICE FIELD KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0474576175
ReturnHeader/Filer/PhoneNum02165436869
ReturnHeader/Filer/USAddress/AddressLine1Txt09570 RIVERVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0BRECKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311488076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBE & LUCAS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 FREEDOM SQUARE DRIVE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165248900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MATUSZNY
ReturnHeader/ReturnTs02025-12-18T14:21:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.