Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2020 • EIN 55-0622813

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2022

Organization ProfileMORGANTOWNCOMMUNITYKITCHEN.COM
P O Box 922Morgantown, WV 26507

(304) 685-3319

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

141%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,722

Up $58,855 (+141%) from 2019

Net Assets

Up

$100,722

Up $58,855 (+141%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$129,933

Up $80,432 (+162%) from 2019

Expenses

Up

$71,078

Up $18,140 (+34%) from 2019

Net Income

Up

$58,855

Up $62,292 (+1812%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2020

Assets$100,722
Liabilities$0
Net Assets$100,722
Open 2020 Filing

Operations Trend

Revenue Growth96th 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 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

2020

Revenue$129,933
Expenses$71,078
Net Income$58,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$129,933
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.

Community kitchen, inc. Is a non-denominational, nonprofit organization that serves free hot lunch five days a week to people in need in the morgantown, wv area. There are no eligibility guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,890$100,722▲ $71,832
Savings and Temporary Cash Investments$12,977$0▼ $12,977
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$41,867$100,722▲ $58,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,867$63,222▲ $21,355
Net Assets With Donor Restrictions-$37,500-
Total Net Assets Fund Balance$41,867$100,722▲ $58,855
Total Liabilities and Net Assets / Fund Balance$41,867$100,722▲ $58,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,766$8,766
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill HagertyPresident
Cheryl PrichardVice President
Aurie AcciavattiSecretary
Carol HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,906
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$129,906
Change in Net Assets
$58,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,623
Salaries, Compensation, and Employee Benefits$30,455
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,745--$24,745
Payroll Taxes$5,710--$5,710
Insurance$3,120--$3,120
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$1,465-$1,465
Office Expenses$382$591$258$1,231
Other Expenses$2,726$91-$91
Total Functional Expenses$67,173$3,647$258$71,078
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
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 13 voting members”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review the tax return before signing and filing it with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“All statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Kitchen Inc
EIN
55-0622813
Phone
3046853319
Address
P O BOX 922, MORGANTOWN, WV 26507

Signing Officer

Name
Carol Henry
Title
Treasurer
Phone
3046853319
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Henry
Formed
1984
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Gray Griffith & Mays - Morgantown Pllc
Address
1300 FORT PIERPONT DR STE 102, MORGANTOWN, WV 26508
Preparer
Keith G Myers
Phone
3042411267
Raw XML Appendix335 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY KITCHEN, INC. IS A NON-DENOMINATIONAL, NONPROFIT ORGANIZATION THAT SERVES FREE HOT LUNCH FIVE DAYS A WEEK TO PEOPLE IN NEED IN THE MORGANTOWN, WV AREA. THERE ARE NO ELIGIBILITY GUIDELINES.
IRS990/AllOtherContributionsAmt0129906
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0CAROL HENRY
IRS990/BooksInCareOfDetail/PhoneNum03046863319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 922
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028890
IRS990/CashNonInterestBearingGrp/EOYAmt0100722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt040623
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058855
IRS990/CYSalariesCompEmpBnftPaidAmt030455
IRS990/CYTotalExpensesAmt071078
IRS990/CYTotalFundraisingExpenseAmt0258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129933
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY KITCHEN, INC. SERVES HOT MEALS FIVE DAYS A WEEK TO INDIVIDUALS IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01465
IRS990/FeesForServicesOtherGrp/TotalAmt01465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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/PersonNm0BILL HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3AURIE ACCIAVATTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03120
IRS990/InsuranceGrp/TotalAmt03120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08766
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041867
IRS990/NetAssetsOrFundBalancesEOYAmt0100722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382
IRS990/OfficeExpensesGrp/TotalAmt01231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ProgramServicesAmt020443
IRS990/OtherExpensesGrp/ProgramServicesAmt110047
IRS990/OtherExpensesGrp/ProgramServicesAmt22726
IRS990/OtherExpensesGrp/TotalAmt020443
IRS990/OtherExpensesGrp/TotalAmt110047
IRS990/OtherExpensesGrp/TotalAmt22726
IRS990/OtherExpensesGrp/TotalAmt391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024745
IRS990/OtherSalariesAndWagesGrp/TotalAmt024745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05710
IRS990/PayrollTaxesGrp/TotalAmt05710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3437
IRS990/PYSalariesCompEmpBnftPaidAmt019640
IRS990/PYTotalExpensesAmt052938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058855
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043335
IRS990ScheduleA/Total509Grp/TotalAmt0376899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376926
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 13 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE THE POWER TO NOMINATE AND VOTE ON NEW OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS GENERALLY DO NOT HAVE THE POWER TO DO ANYTHING OUTSIDE OF PROPOSING ITEMS FOR A VOTE TO OTHER VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER REVIEW THE TAX RETURN BEFORE SIGNING AND FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041867
IRS990/TotalAssetsEOYAmt0100722
IRS990/TotalAssetsGrp/BOYAmt041867
IRS990/TotalAssetsGrp/EOYAmt0100722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129906
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067173
IRS990/TotalFunctionalExpensesGrp/TotalAmt071078
IRS990/TotalGrossUBIAmt027
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 922
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026505
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MORGANTOWNCOMMUNITYKITCHEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046853319
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550622813
ReturnHeader/Filer/PhoneNum03046853319
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 922
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825354495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRIFFITH & MAYS - MORGANTOWN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FORT PIERPONT DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026508
ReturnHeader/PreparerPersonGrp/PhoneNum03042411267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G MYERS
ReturnHeader/ReturnTs02022-01-11T15:07:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,722
Liabilities
$0
Net assets
$100,722
Revenue
$129,933
Expenses
$71,078
Net income
$58,855
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
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