Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2017 • EIN 55-0622813

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
PO Box 922Morgantown, WV 26507

(304) 599-4995

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

4258%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$38,129

Flat from 2017

Net Assets

Flat

$37,253

Flat from 2017

Liabilities

Flat

$876

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Flat

$90,594

Flat from 2017

Expenses

Flat

$53,142

Flat from 2017

Net Income

Flat

$37,452

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $60,365Liabilities 2011: $0Net Assets 2011: $60,3652011Assets 2012: $67,717Liabilities 2012: $0Net Assets 2012: $67,7172012Assets 2013: $60,112Liabilities 2013: $0Net Assets 2013: $60,1122013Assets 2014: $35,342Liabilities 2014: $3,031Net Assets 2014: $32,3112014Assets 2015: $9,894Liabilities 2015: $874Net Assets 2015: $9,0202015Assets 2016: $875Liabilities 2016: $1,075Net Assets 2016: -$2002016Assets 2017: $38,129Liabilities 2017: $876Net Assets 2017: $37,2532017Assets 2017: $38,129Liabilities 2017: $876Net Assets 2017: $37,2532017Assets 2018: $46,077Liabilities 2018: $773Net Assets 2018: $45,3042018Assets 2019: $41,867Liabilities 2019: $0Net Assets 2019: $41,8672019Assets 2020: $100,722Liabilities 2020: $0Net Assets 2020: $100,7222020Assets 2021: $123,275Liabilities 2021: $0Net Assets 2021: $123,2752021Assets 2022: $140,123Liabilities 2022: $569Net Assets 2022: $139,5542022Assets 2023: $93,256Liabilities 2023: $8,2082023Assets 2024: $115,812Liabilities 2024: $3,856Net Assets 2024: $111,9562024

Highlighted filing

2017

Assets$38,129
Liabilities$876
Net Assets$37,253
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2011: $59,372Expenses 2011: $49,047Net Income 2011: $10,3252011Revenue 2012: $47,969Expenses 2012: $40,617Net Income 2012: $7,3522012Revenue 2013: $42,820Expenses 2013: $50,425Net Income 2013: -$7,6052013Revenue 2014: $41,276Expenses 2014: $69,077Net Income 2014: -$27,8012014Revenue 2015: $34,884Expenses 2015: $58,175Net Income 2015: -$23,2912015Revenue 2016: $43,335Expenses 2016: $52,555Net Income 2016: -$9,2202016Revenue 2017: $90,594Expenses 2017: $53,142Net Income 2017: $37,4522017Revenue 2017: $90,594Expenses 2017: $53,142Net Income 2017: $37,4522017Revenue 2018: $63,563Expenses 2018: $55,512Net Income 2018: $8,0512018Revenue 2019: $49,501Expenses 2019: $52,938Net Income 2019: -$3,4372019Revenue 2020: $129,933Expenses 2020: $71,078Net Income 2020: $58,8552020Revenue 2021: $95,310Expenses 2021: $72,757Net Income 2021: $22,5532021Revenue 2022: $127,786Expenses 2022: $111,507Net Income 2022: $16,2792022Revenue 2023: $105,093Expenses 2023: $159,599Net Income 2023: -$54,5062023Revenue 2024: $161,493Expenses 2024: $142,324Net Income 2024: $19,1692024

Highlighted filing

2017

Revenue$90,594
Expenses$53,142
Net Income$37,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$90,594
Mission and Program Overview

Mission

The community kitchen inc is a non-denominational, nonprofit organization that serves a free hot lunch five days a week to people in need in the morgantown, wv area. There are no eligibility guidelines; anyone in need of a healthy meal is welcome.

To serve hot meals to individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$832$37,555▲ $36,723
Savings and Temporary Cash Investments$18$574▲ $556
Land, Buildings, and Equipment, Net$25--
Total Assets$875$38,129▲ $37,254
Liabilities
Accounts Payable and Accrued Expenses$1,075$876▼ $199
Total Liabilities$1,075$876▼ $199
Net Assets / Fund Balance
Unrestricted Net Assets$-200$37,253▲ $37,453
Total Net Assets Fund Balance$-200$37,253▲ $37,453
Total Liabilities and Net Assets / Fund Balance$875$38,129▲ $37,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,766$8,766
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy PowellPresident
Aurie AcciavattiSecretary
Daniel SmothersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,594
Change in Net Assets
$37,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,428
Salaries, Compensation, and Employee Benefits$20,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,831$0$0$18,831
Other Expenses$13,021$0$0$13,021
Occupancy$12,832$0$0$12,832
Insurance$3,197$0$0$3,197
Payroll Taxes$1,883$0$0$1,883
Fees for Services Accounting$0$910$0$910
Depreciation Depletion$25$0$0$25
Total Functional Expenses$52,232$910$0$53,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Kitchen Inc
EIN
55-0622813
Phone
3045994995
Address
PO BOX 922, MORGANTOWN, WV 26507

Signing Officer

Name
Kathy Powell
Title
President
Phone
3045994995
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Powell
Formed
1984
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
75

Preparer

Firm
Maloney & Associates Pllc
Address
PO BOX 520, KINGWOOD, WV 26537
Preparer
Pamela J Schwer CPA
Phone
3043292752
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and treasurer review the tax return before signing and mailing it to the internal revenue service”

Pt VI, Line 19

“All statements are available upon request”

Pt VI, Line 6

“The organization has 11 voting members”

Pt VI, Line 7A

“Board members have the power to nominate and vote on new officers or board members”

Pt VI, Line 7B

“Board members generally do not have the power to do anything outside of proposing it for a vote to the other voting members”

Pt VI, Line 8B

“Minutes from all board meeting are documented contemporaneously and kept by the secretary”

Raw XML Appendix320 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/BOYAmt01075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE HOT MEALS TO INDIVIDUALS IN NEED
IRS990/AllOtherContributionsAmt090594
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL SMOTHERS
IRS990/BooksInCareOfDetail/PhoneNum03046855000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 922
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0265070922
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0832
IRS990/CashNonInterestBearingGrp/EOYAmt037555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037452
IRS990/CYSalariesCompEmpBnftPaidAmt020714
IRS990/CYTotalExpensesAmt053142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090594
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025
IRS990/DepreciationDepletionGrp/TotalAmt025
IRS990/Desc0THE COMMUNITY KITCHEN SERVES HOT MEALS MONDAY THROUGH FRIDAY TO INDIVIDUALS IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0910
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SMOTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2AURIE ACCIAVATTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03197
IRS990/InsuranceGrp/TotalAmt03197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025
IRS990/LandBldgEquipCostOrOtherBssAmt08766
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE HOT MEALS TO INDIVIDUALS IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-200
IRS990/NetAssetsOrFundBalancesEOYAmt037253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012832
IRS990/OccupancyGrp/TotalAmt012832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PETTY CASH MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01301
IRS990/OtherExpensesGrp/ProgramServicesAmt11046
IRS990/OtherExpensesGrp/ProgramServicesAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt313021
IRS990/OtherExpensesGrp/TotalAmt01301
IRS990/OtherExpensesGrp/TotalAmt11046
IRS990/OtherExpensesGrp/TotalAmt296
IRS990/OtherExpensesGrp/TotalAmt313021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018831
IRS990/OtherSalariesAndWagesGrp/TotalAmt018831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01883
IRS990/PayrollTaxesGrp/TotalAmt01883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY POWELL
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt028403
IRS990/PYRevenuesLessExpensesAmt0-9220
IRS990/PYSalariesCompEmpBnftPaidAmt024152
IRS990/PYTotalExpensesAmt052555
IRS990/PYTotalRevenueAmt043335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0252872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042788
IRS990ScheduleA/Total509Grp/TotalAmt0252872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252909
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE TAX RETURN BEFORE SIGNING AND MAILING IT TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 11 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS HAVE THE POWER TO NOMINATE AND VOTE ON NEW OFFICERS OR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS GENERALLY DO NOT HAVE THE POWER TO DO ANYTHING OUTSIDE OF PROPOSING IT FOR A VOTE TO THE OTHER VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES FROM ALL BOARD MEETING ARE DOCUMENTED CONTEMPORANEOUSLY AND KEPT BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875
IRS990/TotalAssetsEOYAmt038129
IRS990/TotalAssetsGrp/BOYAmt0875
IRS990/TotalAssetsGrp/EOYAmt038129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090594
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052232
IRS990/TotalFunctionalExpensesGrp/TotalAmt053142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075
IRS990/TotalLiabilitiesEOYAmt0876
IRS990/TotalLiabilitiesGrp/BOYAmt01075
IRS990/TotalLiabilitiesGrp/EOYAmt0876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037253
IRS990/TotalProgramServiceExpensesAmt052232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090594
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038129
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037253
IRS990/USAddress/AddressLine1Txt0PO BOX 922
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026507
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045994995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550622813
ReturnHeader/Filer/PhoneNum03045994995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 922
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053E737B189814633534EA82FDD41137E248AB1EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CC46B2EE86F24DF27AF8C4360CA71B22B462CF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026537
ReturnHeader/PreparerPersonGrp/PhoneNum03043292752
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J SCHWER CPA
ReturnHeader/ReturnTs02018-11-15T06:51:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,129
Liabilities
$876
Net assets
$37,253
Revenue
$90,594
Expenses
$53,142
Net income
$37,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$1.61$1.42$0.19
2023Summary only. Only limited summary data is available for this year.$0.93$0.08$1.05$1.60$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$1.28$1.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.95$0.73$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.30$0.71$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.64$0.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.91$0.53$0.37
2017Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.91$0.53$0.37
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.43$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.35$0.58$0.23
2014Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.41$0.69$0.28
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.43$0.50$0.08
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.59$0.49$0.10