Civic Intelligence

Kellys Kitchen Inc

990 • Fiscal year 2024 • EIN 81-1403383

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 22, 2025

Organization Profilewww.kellys-kitchen.org
32 Gazebo RoadSt Helena Island, SC 29422

(843) 534-3199

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$367,671

Down $5,520 (-1.5%) from 2023

Net Assets

Down

$367,671

Down $5,520 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$414,795

Down $73,307 (-15%) from 2023

Expenses

Up

$420,315

Up $21,841 (+5.5%) from 2023

Net Income

Down

-$5,520

Down $95,148 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2017: $6,148Liabilities 2017: $02017Assets 2018: $4,083Liabilities 2018: $02018Assets 2019: $9,133Liabilities 2019: $02019Assets 2020: $199,060Liabilities 2020: $0Net Assets 2020: $199,0602020Assets 2021: $213,178Liabilities 2021: $0Net Assets 2021: $213,1782021Assets 2022: $283,563Liabilities 2022: $0Net Assets 2022: $283,5632022Assets 2023: $373,191Liabilities 2023: $0Net Assets 2023: $373,1912023Assets 2024: $367,671Liabilities 2024: $0Net Assets 2024: $367,6712024

Highlighted filing

2024

Assets$367,671
Liabilities$0
Net Assets$367,671
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $102,718Expenses 2017: $96,569Net Income 2017: $6,1492017Revenue 2018: $35,621Expenses 2018: $37,687Net Income 2018: -$2,0662018Revenue 2019: $65,650Expenses 2019: $60,600Net Income 2019: $5,0502019Revenue 2020: $250,012Expenses 2020: $60,085Net Income 2020: $189,9272020Revenue 2021: $88,417Expenses 2021: $76,500Net Income 2021: $11,9172021Revenue 2022: $228,576Expenses 2022: $158,191Net Income 2022: $70,3852022Revenue 2023: $488,102Expenses 2023: $398,474Net Income 2023: $89,6282023Revenue 2024: $414,795Expenses 2024: $420,315Net Income 2024: -$5,5202024

Highlighted filing

2024

Revenue$414,795
Expenses$420,315
Net Income-$5,520
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$414,795
Mission and Program Overview

Mission

Public awareness and education about preparation of and access to affordable healthy food

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,191$367,671▼ $5,520
Loans From Officers Directors$0$0→ $0
Total Assets$373,191$367,671▼ $5,520
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,191$367,671▼ $5,520
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$373,191$367,671▼ $5,520
Total Liabilities and Net Assets / Fund Balance$373,191$367,671▼ $5,520
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kelly TimmonsBoard Chair
Baron HyattMember
Paul Timmons JrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$414,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$414,795
Change in Net Assets
$-5,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,110
Other Expenses$88,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,110--$332,110
Travel$25,000--$25,000
Information Technology$20,000--$20,000
Occupancy$20,000--$20,000
Conferences and Meetings-$15,000-$15,000
Fees for Services Accounting$3,205--$3,205
Advertising$2,500--$2,500
Office Expenses$2,500--$2,500
Total Functional Expenses$405,315$15,000$0$420,315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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, Part VI, Section B, Line 11B

“Copy given to all board members”

Form 990, Part VI, Section B, Line 12C

“Kelly monitors all volunteers”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Kellys Kitchen
EIN
81-1403383
Phone
8435343199
Address
32 Gazebo Road, St Helena Island, SC 29422

Signing Officer

Name
Kelly Timmons
Title
Board Chair
Phone
8435343199
Signed
2025-10-22

Organization Details

Principal Officer
Kelly Timmons
Formed
2016
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
18
Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kelly monitors all volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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IRS990/WebsiteAddressTxt0www.kellys-kitchen.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Recovering from Hurricane Helene
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Timmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08435343199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYS KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0811403383
ReturnHeader/Filer/PhoneNum08435343199
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Gazebo Road
ReturnHeader/Filer/USAddress/CityNm0St Helena Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-22T10:32:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$367,671
Liabilities
$0
Net assets
$367,671
Revenue
$414,795
Expenses
$420,315
Net income
-$5,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$4.15$4.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$4.88$3.98$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.29$1.58$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.88$0.77$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$2.50$0.60$1.90
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.66$0.61$0.05
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.36$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$1.03$0.97$0.06