Civic Intelligence

Can-Do Kalamazoo

990 • Fiscal year 2018 • EIN 47-5608928

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.CANDOKITCHEN.ORG
3501 Lake StreetKalamazoo, MI 49048

(269) 492-0261

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$140,485

Up $21,527 (+18%) from 2017

Net Assets

Up

$137,527

Up $20,016 (+17%) from 2017

Liabilities

Up

$2,958

Up $1,511 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$145,674

Up $9,486 (+7.0%) from 2017

Expenses

Up

$125,658

Up $9,986 (+8.6%) from 2017

Net Income

Down

$20,016

Down $500 (-2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $98,839Liabilities 2016: $1,844Net Assets 2016: $96,9952016Assets 2017: $118,958Liabilities 2017: $1,447Net Assets 2017: $117,5112017Assets 2018: $140,485Liabilities 2018: $2,958Net Assets 2018: $137,5272018Assets 2019: $150,959Liabilities 2019: $13,597Net Assets 2019: $137,3622019Assets 2020: $264,204Liabilities 2020: $18,839Net Assets 2020: $245,3652020Assets 2021: $549,959Liabilities 2021: $60,156Net Assets 2021: $489,8032021Assets 2022: $926,985Liabilities 2022: $62,529Net Assets 2022: $864,4562022Assets 2023: $1,448,034Liabilities 2023: $421,041Net Assets 2023: $1,026,9932023Assets 2024: $1,943,560Liabilities 2024: $709,056Net Assets 2024: $1,234,5042024

Highlighted filing

2018

Assets$140,485
Liabilities$2,958
Net Assets$137,527
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $203,728Expenses 2016: $106,733Net Income 2016: $96,9952016Revenue 2017: $136,188Expenses 2017: $115,672Net Income 2017: $20,5162017Revenue 2018: $145,674Expenses 2018: $125,658Net Income 2018: $20,0162018Revenue 2019: $199,083Expenses 2019: $199,248Net Income 2019: -$1652019Revenue 2020: $315,050Expenses 2020: $207,047Net Income 2020: $108,0032020Revenue 2021: $520,919Expenses 2021: $298,274Net Income 2021: $222,6452021Revenue 2022: $853,034Expenses 2022: $522,342Net Income 2022: $330,6922022Revenue 2023: $648,625Expenses 2023: $507,331Net Income 2023: $141,2942023Revenue 2024: $1,913,663Expenses 2024: $1,738,954Net Income 2024: $174,7092024

Highlighted filing

2018

Revenue$145,674
Expenses$125,658
Net Income$20,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$154,886
Mission and Program Overview

Mission

Building foundations and removing barriers to food business ownership through experiential education and access to commercial kitchen facilities and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,669$107,067▲ $24,398
Land, Buildings, and Equipment, Net$28,682$25,168▼ $3,514
Accounts Receivable$3,282$1,952▼ $1,330
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$118,958$140,485▲ $21,527
Other Assets Total$4,300$6,273▲ $1,973
Liabilities
Other Liabilities$1,427$2,958▲ $1,531
Accounts Payable and Accrued Expenses$20--
Total Liabilities$1,447$2,958▲ $1,511
Net Assets / Fund Balance
Unrestricted Net Assets$117,511$137,527▲ $20,016
Total Net Assets Fund Balance$117,511$137,527▲ $20,016
Total Liabilities and Net Assets / Fund Balance$118,958$140,485▲ $21,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,453$7,603$26,056
Equipment$6,715$2,364$9,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lucy DilleyExecutive DiFT$29,621$29,621

Board Members and Trustees

NameTitle
Hether FrayerChair
Clarence LloydDirector
Janice ScottDirector
Jessica Hermann-wilmarthDirector
Meka PhillipsDirector
Rachel BairSecretary
Rob PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,716
Program Service Revenue
$35,908
Investment Income
$151
Other Revenue
$14,899
All Other Contributions
$94,716
Change in Net Assets
$20,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,419
Salaries, Compensation, and Employee Benefits$61,239
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$1,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,222--$30,222
Current Officers, Directors, Trustees, and Key Employees$29,621--$29,621
Other Salaries and Wages$27,155--$27,155
Payroll Taxes$4,463--$4,463
Fees for Services Other$3,864--$3,864
Depreciation Depletion$3,514--$3,514
Conferences and Meetings$2,533-$626$3,159
Insurance$3,016--$3,016
Office Expenses$2,430-$575$3,005
Grants to Domestic Individuals$3,000--$3,000
All Other Expenses$1,713--$1,713
Other Expenses$1,392--$1,392
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$123,207$1,250$1,201$125,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,111
Fundraising Direct Expenses$9,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$24,111$24,111$9,212$14,899
Total Events$24,111$24,111$9,212$14,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,000
Payroll Liabilities$958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board treasurer review the 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board and staff members fill out a conflict of interest form annually. They are stored in a shared folder for all others to review. The organization values transparency, so when potential conflicts of interest arise, individuals verbally acknowledge the situation and discuss how to proceed.”

Form 990, Page 6, Part VI, Line 15A

“Each september the board of directors reviews a compensation proposal created by the executive director. Executive director uses the guidestar nonprofit compensation report for comparability data. The discussion had by the board of directors is recorded in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Can-do Kitchen
EIN
47-5608928
Phone
2694920261
Address
3501 LAKE STREET, KALAMAZOO, MI 49048

Signing Officer

Name
Lucy Dilley
Title
Executive Director
Phone
2694920261
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Dilley
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
75

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Raw XML Appendix389 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/AccountsPayableAccrExpnssGrp/BOYAmt020
IRS990/AccountsReceivableGrp/BOYAmt03282
IRS990/AccountsReceivableGrp/EOYAmt01952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING FOUNDATIONS AND REMOVING BARRIERS TO FOOD BUSINESS OWNERSHIP THROUGH EXPERIENTIAL EDUCATION AND ACCESS TO COMMERCIAL KITCHEN FACILITIES AND OTHER RESOURCES.
IRS990/AllOtherContributionsAmt094716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01713
IRS990/AllOtherExpensesGrp/TotalAmt01713
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LUCY DILLEY
IRS990/BooksInCareOfDetail/PhoneNum02694920261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082669
IRS990/CashNonInterestBearingGrp/EOYAmt0107067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029621
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0626
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02533
IRS990/ConferencesMeetingsGrp/TotalAmt03159
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094716
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt061419
IRS990/CYOtherRevenueAmt014899
IRS990/CYProgramServiceRevenueAmt035908
IRS990/CYRevenuesLessExpensesAmt020016
IRS990/CYSalariesCompEmpBnftPaidAmt061239
IRS990/CYTotalExpensesAmt0125658
IRS990/CYTotalFundraisingExpenseAmt01201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03514
IRS990/DepreciationDepletionGrp/TotalAmt03514
IRS990/Desc0COMMERCIAL KITCHEN - WE MAINTAIN A COMMERCIAL KITCHEN FOR RENT BY SMALL FOOD BUSINESSES. BUSINESS INCUBATION - EDUCATIONAL BUSINESS PROGRAMMING AND ONE-ON-ONE GUIDANCE PROVIDED TO SMALL FOOD BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03864
IRS990/FeesForServicesOtherGrp/TotalAmt03864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HETHER FRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA HERMANN-WILMARTH
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6MEKA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCY DILLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729621
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09212
IRS990/FundraisingGrossIncomeAmt024111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03016
IRS990/InsuranceGrp/TotalAmt03016
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025168
IRS990/LandBldgEquipCostOrOtherBssAmt035135
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING FOUNDATIONS AND REMOVING BARRIERS TO FOOD BUSINESS OWNERSHIP THROUGH EXPERIENTIAL EDUCATION AND ACCESS TO COMMERCIAL KITCHEN FACILITIES AND OTHER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117511
IRS990/NetAssetsOrFundBalancesEOYAmt0137527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030222
IRS990/OccupancyGrp/TotalAmt030222
IRS990/OfficeExpensesGrp/FundraisingAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt02430
IRS990/OfficeExpensesGrp/TotalAmt03005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt06273
IRS990/OtherExpensesGrp/Desc0MAINTENNACE LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt05675
IRS990/OtherExpensesGrp/ProgramServicesAmt13159
IRS990/OtherExpensesGrp/ProgramServicesAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt31392
IRS990/OtherExpensesGrp/TotalAmt05675
IRS990/OtherExpensesGrp/TotalAmt13159
IRS990/OtherExpensesGrp/TotalAmt21450
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherLiabilitiesGrp/BOYAmt01427
IRS990/OtherLiabilitiesGrp/EOYAmt02958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027155
IRS990/OtherSalariesAndWagesGrp/TotalAmt027155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04463
IRS990/PayrollTaxesGrp/TotalAmt04463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCY DILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FESS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt061041
IRS990/PYOtherRevenueAmt07683
IRS990/PYProgramServiceRevenueAmt036753
IRS990/PYRevenuesLessExpensesAmt020516
IRS990/PYSalariesCompEmpBnftPaidAmt054631
IRS990/PYTotalExpensesAmt0115672
IRS990/PYTotalRevenueAmt0136188
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0157116
IRS990ScheduleA/SubstantialContributorsTotAmt0173218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330334
IRS990ScheduleA/TotalSupportAmt0365741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035011
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025168
IRS990ScheduleD/TotalLiabilityAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF MEMBERS FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THEY ARE STORED IN A SHARED FOLDER FOR ALL OTHERS TO REVIEW. THE ORGANIZATION VALUES TRANSPARENCY, SO WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, INDIVIDUALS VERBALLY ACKNOWLEDGE THE SITUATION AND DISCUSS HOW TO PROCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH SEPTEMBER THE BOARD OF DIRECTORS REVIEWS A COMPENSATION PROPOSAL CREATED BY THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR USES THE GUIDESTAR NONPROFIT COMPENSATION REPORT FOR COMPARABILITY DATA. THE DISCUSSION HAD BY THE BOARD OF DIRECTORS IS RECORDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118958
IRS990/TotalAssetsEOYAmt0140485
IRS990/TotalAssetsGrp/BOYAmt0118958
IRS990/TotalAssetsGrp/EOYAmt0140485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094716
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01447
IRS990/TotalLiabilitiesEOYAmt02958
IRS990/TotalLiabilitiesGrp/BOYAmt01447
IRS990/TotalLiabilitiesGrp/EOYAmt02958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137527
IRS990/TotalProgramServiceExpensesAmt0123207
IRS990/TotalProgramServiceRevenueAmt035908
IRS990/TotalReportableCompFromOrgAmt029621
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145674
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03501 LAKE STREET
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CANDOKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY DILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02694920261
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAN-DO KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0CAN-
ReturnHeader/Filer/EIN0475608928
ReturnHeader/Filer/PhoneNum02694920261
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF9F333B3D7EA8F9CFACA415E777AFACAD767C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023D83FB7AAECED9C8D88A5F6EA99F0E8567476B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.204.56.18
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02019-06-07T11:34:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,485
Liabilities
$2,958
Net assets
$137,527
Revenue
$145,674
Expenses
$125,658
Net income
$20,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.71$1.23$1.91$1.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$0.65$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.86$0.85$0.52$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.52$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.11$0.10