Civic Intelligence

Mary'S Kitchen

EIN 56-1597017 • 501(c)3 • Kinston, NC

Profile

Prepare & serve lunch 6 days a week to the hungry.

800 Rountree StKinston, NC 28501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$11,207

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$521,050

Up $107,742 (+26%) from 2023

Liabilities

Up

$569

Up $524 (+1164%) from 2023

Net Assets

$520,481

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$246,172

Up $75,729 (+44%) from 2023

Expenses

Up

$138,954

Up $29,791 (+27%) from 2023

Net Income

Up

$107,218

Up $45,938 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $77,320Liabilities 2011: $02011Assets 2012: $69,671Liabilities 2012: $02012Assets 2013: $69,941Liabilities 2013: $02013Assets 2014: $98,129Liabilities 2014: $02014Assets 2015: $151,252Liabilities 2015: $02015Assets 2016: $178,960Liabilities 2016: $02016Assets 2017: $189,724Liabilities 2017: $02017Assets 2018: $200,167Liabilities 2018: $02018Assets 2019: $233,271Liabilities 2019: $02019Assets 2020: $306,903Net Assets 2020: $306,9032020Assets 2021: $326,201Net Assets 2021: $326,2012021Assets 2022: $352,090Liabilities 2022: $109Net Assets 2022: $351,9812022Assets 2023: $413,308Liabilities 2023: $452023Assets 2024: $521,050Liabilities 2024: $569Net Assets 2024: $520,4812024

Highlighted filing

2024

Assets$521,050
Liabilities$569
Net Assets$520,481
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $39,264Expenses 2011: $35,074Net Income 2011: $4,1902011Revenue 2012: $56,242Expenses 2012: $63,891Net Income 2012: -$7,6492012Revenue 2013: $55,564Expenses 2013: $55,294Net Income 2013: $2702013Revenue 2014: $90,849Expenses 2014: $62,661Net Income 2014: $28,1882014Revenue 2015: $108,931Expenses 2015: $55,808Net Income 2015: $53,1232015Revenue 2016: $110,626Expenses 2016: $82,918Net Income 2016: $27,7082016Revenue 2017: $69,375Expenses 2017: $58,611Net Income 2017: $10,7642017Revenue 2018: $88,929Expenses 2018: $78,486Net Income 2018: $10,4432018Revenue 2019: $117,387Expenses 2019: $84,283Net Income 2019: $33,1042019Revenue 2020: $154,456Expenses 2020: $80,824Net Income 2020: $73,6322020Revenue 2021: $114,913Expenses 2021: $95,615Net Income 2021: $19,2982021Revenue 2022: $135,111Expenses 2022: $109,331Net Income 2022: $25,7802022Revenue 2023: $170,443Expenses 2023: $109,163Net Income 2023: $61,2802023Revenue 2024: $246,172Expenses 2024: $138,954Net Income 2024: $107,2182024

Highlighted filing

2024

Revenue$246,172
Expenses$138,954
Net Income$107,218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$521,050
Liabilities
$569
Net assets
$520,481
Revenue
$246,172
Expenses
$138,954
Net income
$107,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.20$2.46$1.39$1.07
2023Summary only. Only limited summary data is available for this year.$4.13$0.00$1.70$1.09$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.35$1.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.26$1.15$0.96$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$1.54$0.81$0.74
2019Summary only. Only limited summary data is available for this year.$2.33$0.00$1.17$0.84$0.33
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$0.89$0.78$0.10
2017Summary only. Only limited summary data is available for this year.$1.90$0.00$0.69$0.59$0.11
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$1.11$0.83$0.28
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.09$0.56$0.53
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.91$0.63$0.28
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.56$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.56$0.64$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.39$0.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$246,172
Mission and Program Overview

Mission

Prepare & serve lunch 6 days a week to the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,017$201,162▲ $90,145
Savings and Temporary Cash Investments$176,009$200,000▲ $23,991
Land, Buildings, and Equipment, Net$126,282$119,888▼ $6,394
Total Assets$413,308$521,050▲ $107,742
Liabilities
Accounts Payable and Accrued Expenses$45$569▲ $524
Total Liabilities$45$569▲ $524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,263$520,481▲ $107,218
Total Net Assets Fund Balance$413,263$520,481▲ $107,218
Total Liabilities and Net Assets / Fund Balance$413,308$521,050▲ $107,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,888$7,993$127,881
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Amber StaupDirector
Audra HaddadDirector
Hank JarmanDirector
Iris Jones-nelsonDirector
Laury SargeantDirector
Maggie CherryDirector
Marcia StoutDirector
Sarah WarnerDirector
Richard CrumbackerExecutive Di
Bonnie HoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,067
Program Service Revenue
$0
Investment Income
$3,830
Other Revenue
$12,275
All Other Contributions
$230,067
Change in Net Assets
$107,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,350
Salaries, Compensation, and Employee Benefits$16,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,313--$30,313
Other Salaries and Wages$15,433--$15,433
Fees for Services Management$5,131$5,132-$10,263
Depreciation Depletion$6,394--$6,394
All Other Expenses$4,451$779-$5,230
Other Expenses$3,705--$3,705
Insurance$1,970--$1,970
Office Expenses$229$1,356-$1,585
Payroll Taxes$1,171--$1,171
Travel$516$517-$1,033
Fees for Services Accounting-$510-$510
Total Functional Expenses$130,660$8,294$0$138,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,135
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MARY'S KITCHEN
EIN
56-1597017
Phone
2525236146
Address
800 ROUNTREE ST, KINSTON, NC 28501

Signing Officer

Name
Richard Crumbacker
Title
Executive Director
Phone
2525236146
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Crumbacker
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
Raw XML Appendix345 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0MARY
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HALE
ReturnHeader/ReturnTs02025-06-02T15:59:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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