Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Spice Field Kitchens Inc.
990EZ • Fiscal year 2022 • EIN 47-4576175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$127,556
Up $69,039 (+118%) from 2021
Net Assets
Up$95,940
Up $37,423 (+64%) from 2021
Liabilities
Up$31,616
Up $31,616 from 2021
Revenue And Expenses
Revenue
Up$192,472
Up $125,920 (+189%) from 2021
Expenses
Up$155,048
Up $118,226 (+321%) from 2021
Net Income
Up$37,424
Up $7,694 (+26%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 17, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $192,472
Mission and Program Overview
Mission
The cultivation, farming, and harvesting of vegetable plants for consumption, by the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNDERSTANDING OUR COMMUNITY FOOD SYSTEM - STEM 1, 2 + 3 STUDENTS AT PLEASANT VALLEY ELEMENTARY SCHOOL IN PARMA, OH LEARN ABOUT FOOD, CULTURE, HEALTH, AND THE ENVIRONMENT IN ALIGNMENT WITH OHIO EDUCATIONAL STANDARDS. THIS PROGRAM MERGES: CULINARY ARTS, AGRICULTURE, OUR COMMUNITY FOOD SYSTEM WITH SOCIAL AND EMOTIONAL LEARNING, LANGUAGE ARTS, MATH AND SCIENCE CONCEPTS THROUGH CLASS PRESENTATIONS, PERSONAL OBSERVATIONS AND STUDENT EXPERIENCES. | $0 | $84,049 |
| REMOTEDX SUBGRANTS FOR NON-PROFIT OR COMMUNITY-BASED STUDENT LEARNING AND REMOTE EDUCATION PARTNERS - THIS IS A STATE SPONSORED GRANT THAT PROVIDES GENERAL FUNDING FOR OUR MOBILE KITCHEN AND GARDEN, UNDERSTANDING OUR COMMUNITY FOOD SYSTEM AND SQUASH HEALTH PROGRAMMING AS WE EXPAND TO NEW SCHOOLS. | $0 | $12,113 |
| USDA FARM TO SCHOOL GRANT: LOCAL LESSONS FOR GROWING MINDS - IS AN AGRICULTURAL EDUCATION CURRICULUM FOCUSED ON CHANGING THE WAY PEOPLE CONNECT TO THEIR COMMUNITY FOOD SYSTEM. THE MULTI-MEDIA CURRICULUM MODULES WILL BE ANCHORED AROUND FOF'S CORE TENANTS AND WILL INCLUDE VIDEO COMPONENTS HIGHLIGHTING LOCAL PRODUCERS, AGRICULTURAL GROWING PRACTICES, AND EASY CULINARY APPLICATIONS. | $0 | $6,241 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE BAKER | COO | FT | $48,645 | $4,000 | $52,645 |
| MORGAN CONNOR | Board Member | - | $0 | - | - |
| CHRISTINE HOCKMAN | Board Member | - | $0 | - | - |
| JENNIFER HOWARD | Board Member | - | $0 | - | - |
| ANNE JUSTER | Board President | - | $0 | - | - |
| SUSAN MOORE | Board Member | - | $0 | - | - |
| ANDREW SALTZMAN | Board Member | - | $0 | - | - |
| LISA MATUSZNY | Board Member | - | $0 | - | - |
| BEN BEBENROTH | Board Member/Founder | - | $0 | - | - |
| ELLEN KUBIT | Board Member | - | $0 | - | - |
| MIKE MALLEY | Board Member | - | $0 | - | - |
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
- 2023-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hobe & Lucas Cpas
- Address
- 4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
- Preparer
- Lisa Matuszny
- Phone
- 2165248900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: employee retention tax credit. Amount: 5,269.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: mobile kitchen auto expenses. Amount: 2,308. Description: mobile kitchen supplies and produce. Amount: 7,359. Description: other program expenses. Amount: 1,277. Description: garden supplies and produce. Amount: 6,241. Description: bank fees. Amount: 24. Description: fees and permits. Amount: 360. Description: fundraiser costs. Amount: 7,078. Description: insurance. Amount: 1,358. Description: payroll processing fees. Amount: 1,345. Description: payroll taxes. Amount: 10,759. Description: loan interest - mobile kitchen. Amount: 1,675. Description: depreciation expense - mobile kitchen. Amount: 771. Total to form 990-ez, line 16: 40,555.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 45,498.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note - mobile kitchen vehicle. Beg. Of year amount: 0. End of year amount: 31,616.”
Raw XML Appendix226 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8777292968 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9570 RIVERVIEW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRECKSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157147 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37424 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18129 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58516 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127556 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192472 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95940 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 48645 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MORGAN CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE HOCKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNE JUSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDREW SALTZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA MATUSZNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BEN BEBENROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELLEN KUBIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE MALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEVE BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER/FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | COO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45498 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40555 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5269 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CULTIVATION, FARMING, AND HARVESTING OF VEGETABLE PLANTS FOR CONSUMPTION, BY THE GENERAL PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2012 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30056 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNDERSTANDING OUR COMMUNITY FOOD SYSTEM - STEM 1, 2 + 3 STUDENTS AT PLEASANT VALLEY ELEMENTARY SCHOOL IN PARMA, OH LEARN ABOUT FOOD, CULTURE, HEALTH, AND THE ENVIRONMENT IN ALIGNMENT WITH OHIO EDUCATIONAL STANDARDS. THIS PROGRAM MERGES: CULINARY ARTS, AGRICULTURE, OUR COMMUNITY FOOD SYSTEM WITH SOCIAL AND EMOTIONAL LEARNING, LANGUAGE ARTS, MATH AND SCIENCE CONCEPTS THROUGH CLASS PRESENTATIONS, PERSONAL OBSERVATIONS AND STUDENT EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REMOTEDX SUBGRANTS FOR NON-PROFIT OR COMMUNITY-BASED STUDENT LEARNING AND REMOTE EDUCATION PARTNERS - THIS IS A STATE SPONSORED GRANT THAT PROVIDES GENERAL FUNDING FOR OUR MOBILE KITCHEN AND GARDEN, UNDERSTANDING OUR COMMUNITY FOOD SYSTEM AND SQUASH HEALTH PROGRAMMING AS WE EXPAND TO NEW SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | USDA FARM TO SCHOOL GRANT: LOCAL LESSONS FOR GROWING MINDS - IS AN AGRICULTURAL EDUCATION CURRICULUM FOCUSED ON CHANGING THE WAY PEOPLE CONNECT TO THEIR COMMUNITY FOOD SYSTEM. THE MULTI-MEDIA CURRICULUM MODULES WILL BE ANCHORED AROUND FOF'S CORE TENANTS AND WILL INCLUDE VIDEO COMPONENTS HIGHLIGHTING LOCAL PRODUCERS, AGRICULTURAL GROWING PRACTICES, AND EASY CULINARY APPLICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84049 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6241 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86298 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31616 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 155048 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102403 |
| IRS990EZ/TotalRevenueAmt | 0 | 192472 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPICEFIELDKITCHEN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 351475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78701 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5269 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5269 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 430176 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 430176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 192472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 435445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EMPLOYEE RETENTION TAX CREDIT. AMOUNT: 5,269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MOBILE KITCHEN AUTO EXPENSES. AMOUNT: 2,308. DESCRIPTION: MOBILE KITCHEN SUPPLIES AND PRODUCE. AMOUNT: 7,359. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,277. DESCRIPTION: GARDEN SUPPLIES AND PRODUCE. AMOUNT: 6,241. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: FEES AND PERMITS. AMOUNT: 360. DESCRIPTION: FUNDRAISER COSTS. AMOUNT: 7,078. DESCRIPTION: INSURANCE. AMOUNT: 1,358. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,345. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,759. DESCRIPTION: LOAN INTEREST - MOBILE KITCHEN. AMOUNT: 1,675. DESCRIPTION: DEPRECIATION EXPENSE - MOBILE KITCHEN. AMOUNT: 771. TOTAL TO FORM 990-EZ, LINE 16: 40,555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTE - MOBILE KITCHEN VEHICLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,616. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OPERATING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8777292968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPICE FIELD KITCHEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIC |
| ReturnHeader/Filer/EIN | 0 | 474576175 |
| ReturnHeader/Filer/PhoneNum | 0 | 2165436869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9570 RIVERVIEW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRECKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311488076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOBE & LUCAS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4807 ROCKSIDE ROAD 510 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDEPENDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165248900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA MATUSZNY |
| ReturnHeader/ReturnTs | 0 | 2023-01-31T10:55:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,556
- Liabilities
- $31,616
- Net assets
- $95,940
- Revenue
- $192,472
- Expenses
- $155,048
- Net income
- $37,424
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