Civic Intelligence

Gods Kitchen Incorporated

990EZ • Fiscal year 2023 • EIN 47-4741150

Feb 01, 2022 to Jan 31, 2023 • Filed on Mar 06, 2024

Organization Profile
2000 Silver Lake DrivePalatka, FL 32177

(904) 806-1868

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,890

Up $51,392 (+3431%) from 2019

Net Assets

$52,890

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$87,694

Up $77,176 (+734%) from 2019

Expenses

Up

$44,392

Up $30,694 (+224%) from 2019

Net Income

Up

$43,302

Up $46,482 (+1462%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $1,498Liabilities 2019: $02019Assets 2023: $52,890Net Assets 2023: $52,8902023Assets 2024: $44,157Net Assets 2024: $44,1572024Assets 2025: $42,628Net Assets 2025: $42,6282025

Highlighted filing

2023

Assets$52,890
Liabilities-
Net Assets$52,890
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $10,518Expenses 2019: $13,698Net Income 2019: -$3,1802019Revenue 2023: $87,694Expenses 2023: $44,392Net Income 2023: $43,3022023Revenue 2024: $42,563Expenses 2024: $51,296Net Income 2024: -$8,7332024Revenue 2025: $41,101Expenses 2025: $42,630Net Income 2025: -$1,5292025

Highlighted filing

2023

Revenue$87,694
Expenses$44,392
Net Income$43,302
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$87,694
Mission and Program Overview

Mission

Providing meals for the needy

Program Services

DescriptionGrantsExpenses
SERVE MEALS TO AN AVERAGE OF 105 PEOPLE DAILY 5 DAYS PER WEEK. APPROXIMATE TOTAL MEALS PER YEAR 27300$5,000$44,392
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS CHILDERSExecutive DirectorFT$0--
JOHN GRANTDirector-$0--
PHILIP WYATTDirector-$0--
NICOLE TREMBLYDirector-$0--
DENNIS HANKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
GOD'S KITCHEN INC
EIN
47-4741150
Address
2000 SILVER LAKE DRIVE, PALATKA, FL 32177

Signing Officer

Name
Dennis Childers
Title
Executive Director
Phone
9046315282
Signed
2024-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Melba H Cannon
Address
1349 SOUTH STATE ROAD 19, PALATKA, FL 32177
Preparer
Melba H Cannon
Phone
3863252020
Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEALS FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt01145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE MEALS TO AN AVERAGE OF 105 PEOPLE DAILY 5 DAYS PER WEEK. APPROXIMATE TOTAL MEALS PER YEAR 27300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044392
IRS990EZ/TotalProgramServiceExpensesAmt044392
IRS990EZ/TotalRevenueAmt087694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185900
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09873
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087694
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185900
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046315282
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0474741150
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 SILVER LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593129623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELBA H CANNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01349 SOUTH STATE ROAD 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863252020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELBA H CANNON
ReturnHeader/ReturnTs02024-03-07T12:26:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDERS
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$52,890
Liabilities
-
Net assets
$52,890
Revenue
$87,694
Expenses
$44,392
Net income
$43,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.6$42.6$41.1$42.6$1.53
2024Detailed filing. Detailed filing data is available for this year.$44.2$44.2$42.6$51.3$8.73
2023Detailed filing. Detailed filing data is available for this year.$52.9$52.9$87.7$44.4$43.3
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$10.5$13.7$3.18