Civic Intelligence

Can-Do Kalamazoo

990 • Fiscal year 2019 • EIN 47-5608928

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$150,959

Up $10,474 (+7.5%) from 2018

Net Assets

Down

$137,362

Down $165 (-0.1%) from 2018

Liabilities

Up

$13,597

Up $10,639 (+360%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$199,083

Up $53,409 (+37%) from 2018

Expenses

Up

$199,248

Up $73,590 (+59%) from 2018

Net Income

Down

-$165

Down $20,181 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$150,959
Liabilities$13,597
Net Assets$137,362
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$199,083
Expenses$199,248
Net Income-$165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$209,336
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$107,067$72,443▼ $34,624
Savings and Temporary Cash Investments$25$42,097▲ $42,072
Land, Buildings, and Equipment, Net$25,168$21,654▼ $3,514
Accounts Receivable$1,952$4,376▲ $2,424
Total Assets$140,485$150,959▲ $10,474
Other Assets Total$6,273$10,389▲ $4,116
Liabilities
Accounts Payable and Accrued Expenses-$10,088-
Other Liabilities$2,958$3,509▲ $551
Total Liabilities$2,958$13,597▲ $10,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,527$137,362▼ $165
Total Net Assets Fund Balance$137,527$137,362▼ $165
Total Liabilities and Net Assets / Fund Balance$140,485$150,959▲ $10,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,847$10,209$26,056
Equipment$5,807$3,272$9,079
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lucy DilleyExecutive DiFT$33,578$33,578

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,321
Program Service Revenue
$40,454
Investment Income
$238
Other Revenue
$13,070
All Other Contributions
$129,989
Change in Net Assets
$-165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,139
Salaries, Compensation, and Employee Benefits$79,766
Total Fundraising Expense$16,754
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$6,343

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,238--$39,238
Current Officers, Directors, Trustees, and Key Employees$30,220$3,358-$33,578
Occupancy$31,544--$31,544
Fees for Services Other$24,400--$24,400
Fees for Services Professional Fundraising--$15,000$15,000
Payroll Taxes$6,950--$6,950
Grants to Domestic Individuals$6,343--$6,343
Office Expenses$3,984-$984$4,968
All Other Expenses$3,501$1,413-$4,914
Depreciation Depletion$3,513--$3,513
Insurance$3,479--$3,479
Other Expenses$2,574--$2,574
Fees for Services Accounting-$1,490-$1,490
Conferences and Meetings$119-$770$889
Total Functional Expenses$176,233$6,261$16,754$199,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,323
Professional Fundraising Fees$15,000
Fundraising Direct Expenses$10,253

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$23,323$23,323$10,253$13,070
Total Events$23,323$23,323$10,253$13,070
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$2,500
Payroll Liabilities$1,009
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 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
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
2020-04-30
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
70

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professionals 24,400 0 0”

Raw XML AppendixShowing 400 of 425 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/EOYAmt010088
IRS990/AccountsReceivableGrp/BOYAmt01952
IRS990/AccountsReceivableGrp/EOYAmt04376
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/AllOtherContributionsAmt0129989
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03501
IRS990/AllOtherExpensesGrp/TotalAmt04914
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107067
IRS990/CashNonInterestBearingGrp/EOYAmt072443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033578
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0770
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0119
IRS990/ConferencesMeetingsGrp/TotalAmt0889
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145321
IRS990/CYGrantsAndSimilarPaidAmt06343
IRS990/CYInvestmentIncomeAmt0238
IRS990/CYOtherExpensesAmt098139
IRS990/CYOtherRevenueAmt013070
IRS990/CYProgramServiceRevenueAmt040454
IRS990/CYRevenuesLessExpensesAmt0-165
IRS990/CYSalariesCompEmpBnftPaidAmt079766
IRS990/CYTotalExpensesAmt0199248
IRS990/CYTotalFundraisingExpenseAmt016754
IRS990/CYTotalProfFndrsngExpnsAmt015000
IRS990/CYTotalRevenueAmt0199083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03513
IRS990/DepreciationDepletionGrp/TotalAmt03513
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01490
IRS990/FeesForServicesAccountingGrp/TotalAmt01490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024400
IRS990/FeesForServicesOtherGrp/TotalAmt024400
IRS990/FeesForServicesProfFundraising/FundraisingAmt015000
IRS990/FeesForServicesProfFundraising/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/PersonNm6SHAWNA SMITH
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/ReportableCompFromOrgAmt733578
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/FundraisingDirectExpensesAmt010253
IRS990/FundraisingGrossIncomeAmt023323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt015332
IRS990/GrantAmt06343
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06343
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03479
IRS990/InsuranceGrp/TotalAmt03479
IRS990/InvestmentIncomeGrp/ExclusionAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021654
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/NetAssetsOrFundBalancesBOYAmt0137527
IRS990/NetAssetsOrFundBalancesEOYAmt0137362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137362
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031544
IRS990/OccupancyGrp/TotalAmt031544
IRS990/OfficeExpensesGrp/FundraisingAmt0984
IRS990/OfficeExpensesGrp/ProgramServicesAmt03984
IRS990/OfficeExpensesGrp/TotalAmt04968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06273
IRS990/OtherAssetsTotalGrp/EOYAmt010389
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENNACE LABOR
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt010466
IRS990/OtherExpensesGrp/ProgramServicesAmt15153
IRS990/OtherExpensesGrp/ProgramServicesAmt24749
IRS990/OtherExpensesGrp/ProgramServicesAmt32574
IRS990/OtherExpensesGrp/TotalAmt010466
IRS990/OtherExpensesGrp/TotalAmt15153
IRS990/OtherExpensesGrp/TotalAmt24749
IRS990/OtherExpensesGrp/TotalAmt32574
IRS990/OtherLiabilitiesGrp/BOYAmt02958
IRS990/OtherLiabilitiesGrp/EOYAmt03509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039238
IRS990/OtherSalariesAndWagesGrp/TotalAmt039238
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06950
IRS990/PayrollTaxesGrp/TotalAmt06950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCY DILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FESS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt061419
IRS990/PYOtherRevenueAmt014899
IRS990/PYProgramServiceRevenueAmt035908
IRS990/PYRevenuesLessExpensesAmt020016
IRS990/PYSalariesCompEmpBnftPaidAmt061239
IRS990/PYTotalExpensesAmt0125658
IRS990/PYTotalRevenueAmt0145674
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042097
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0246952
IRS990ScheduleA/SubstantialContributorsTotAmt0228703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475655
IRS990ScheduleA/TotalSupportAmt0524370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048081
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010389
IRS990ScheduleD/TotalLiabilityAmt03509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010253
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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/ExplanationTxt4OTHER PROFESSIONALS 24,400 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140485
IRS990/TotalAssetsEOYAmt0150959
IRS990/TotalAssetsGrp/BOYAmt0140485
IRS990/TotalAssetsGrp/EOYAmt0150959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145321
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02958
IRS990/TotalLiabilitiesEOYAmt013597
IRS990/TotalLiabilitiesGrp/BOYAmt02958
IRS990/TotalLiabilitiesGrp/EOYAmt013597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137362
IRS990/TotalProgramServiceExpensesAmt0176233
IRS990/TotalProgramServiceRevenueAmt040454
IRS990/TotalReportableCompFromOrgAmt033578
IRS990/TotalRevenueGrp/ExclusionAmt0238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199083
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY DILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02694920261
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAN-DO KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0CAN-
ReturnHeader/Filer/EIN0475608928
ReturnHeader/Filer/PhoneNum02694920261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,959
Liabilities
$13,597
Net assets
$137,362
Revenue
$199,083
Expenses
$199,248
Net income
-$165
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