Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Spice Field Kitchens Inc.
990EZ • Fiscal year 2023 • EIN 47-4576175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 45.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$87,759
Down $39,797 (-31%) from 2022
Net Assets
Down$62,815
Down $33,125 (-35%) from 2022
Liabilities
Down$24,944
Down $6,672 (-21%) from 2022
Revenue And Expenses
Revenue
Down$140,918
Down $51,554 (-27%) from 2022
Expenses
Up$174,043
Up $18,995 (+12%) from 2022
Net Income
Down-$33,125
Down $70,549 (-189%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $140,918
Mission and Program Overview
Mission
The cultivation, farming, and harvesting of vegetable plants for consumption, by the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ON-SITE PROGRAMS ARE PROGRAMS THAT HAPPENED ON OUR PROPERTY (AKA. SPICE ACRES FOR 2022-23). 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). | $0 | $79,648 |
| OFF-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. | $0 | $64,298 |
| ONLINE PROGRAMMING CURRENTLY ONLY INCLUDES OUR FREE CURRICULUM, WHICH WE MAKE AVAILABLE TO THE GENERAL PUBLIC AT NO CHARGE. | $0 | $1,754 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE BAKER | COO | FT | $63,614 | - | $63,614 |
| MORGAN CONNOR | Board Member | - | $0 | - | - |
| CHRISTINE HOCKMAN | Board Member | - | $0 | - | - |
| ANNE JUSTER | Board President | - | $0 | - | - |
| SUSAN MOORE | 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
- 2024-03-13
- 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: 227.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: mobile kitchen auto expenses. Amount: 6,723. Description: mobile kitchen expenses. Amount: 4,299. Description: fees and permits. Amount: 941. Description: program expenses. Amount: 4,733. Description: insurance. Amount: 1,770. Description: payroll processing fees. Amount: 2,021. Description: payroll taxes. Amount: 9,259. Description: loan interest - mobile kitchen. Amount: 1,871. Description: depreciation expense - mobile kitchen. Amount: 9,254. Description: dues. Amount: 1,324. Description: quickbooks. Amount: 647. Description: travel and meetings. Amount: 375. Description: miscellaneous purchases. Amount: 140. Total to form 990-ez, line 16: 43,357.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 45,498. End of year amount: 36,244.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note - mobile kitchen vehicle. Beg. Of year amount: 31,616. End of year amount: 24,944.”
Raw XML Appendix218 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 | 82058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100409 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33125 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8751 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127556 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140918 |
| 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 | 95940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62815 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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 | 63614 |
| 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/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/PersonNm | 0 | MORGAN CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE HOCKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE JUSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA MATUSZNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEN BEBENROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELLEN KUBIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE MALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER/FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | COO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45498 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36244 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43357 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 227 |
| 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 | 1821 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFF-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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ON-SITE PROGRAMS ARE PROGRAMS THAT HAPPENED ON OUR PROPERTY (AKA. SPICE ACRES FOR 2022-23). 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). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ONLINE PROGRAMMING CURRENTLY ONLY INCLUDES OUR FREE CURRICULUM, WHICH WE MAKE AVAILABLE TO THE GENERAL PUBLIC AT NO CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 79648 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1754 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108416 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31616 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24944 |
| 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 | 174043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145700 |
| IRS990EZ/TotalRevenueAmt | 0 | 140918 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPICEFIELDKITCHEN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 410284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108508 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 227 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5269 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5496 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 518792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 518792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 192472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 524288 |
| 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: 227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MOBILE KITCHEN AUTO EXPENSES. AMOUNT: 6,723. DESCRIPTION: MOBILE KITCHEN EXPENSES. AMOUNT: 4,299. DESCRIPTION: FEES AND PERMITS. AMOUNT: 941. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,733. DESCRIPTION: INSURANCE. AMOUNT: 1,770. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,021. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,259. DESCRIPTION: LOAN INTEREST - MOBILE KITCHEN. AMOUNT: 1,871. DESCRIPTION: DEPRECIATION EXPENSE - MOBILE KITCHEN. AMOUNT: 9,254. DESCRIPTION: DUES. AMOUNT: 1,324. DESCRIPTION: QUICKBOOKS. AMOUNT: 647. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 375. DESCRIPTION: MISCELLANEOUS PURCHASES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 43,357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,498. END OF YEAR AMOUNT: 36,244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTE - MOBILE KITCHEN VEHICLE. BEG. OF YEAR AMOUNT: 31,616. END OF YEAR AMOUNT: 24,944. |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-03-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA MATUSZNY |
| ReturnHeader/ReturnTs | 0 | 2024-03-14T17:29:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,759
- Liabilities
- $24,944
- Net assets
- $62,815
- Revenue
- $140,918
- Expenses
- $174,043
- Net income
- -$33,125