Civic Intelligence

Martha'S Community Kitchen

EIN 81-2092726 • 501(c)3 • North, SC

Profile

Contribution to community fundrasiser

157 Martha Heights LaneNorth, SC 29112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

-$1,118

Down $1,118 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$27,835

Down $12,686 (-31%) from 2023

Expenses

Up

$28,953

Up $13,878 (+92%) from 2023

Net Income

Down

-$1,118

Down $26,564 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $11,8572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $2,5002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$1,1182024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets-$1,118
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $21,500Expenses 2018: $17,200Net Income 2018: $4,3002018Revenue 2019: $27,299Expenses 2019: $27,299Net Income 2019: $02019Revenue 2020: $15,607Expenses 2020: $3,750Net Income 2020: $11,8572020Revenue 2021: $6,790Expenses 2021: $4,290Net Income 2021: $2,5002021Revenue 2022: $12,725Expenses 2022: $8,690Net Income 2022: $4,0352022Revenue 2023: $40,521Expenses 2023: $15,075Net Income 2023: $25,4462023Revenue 2024: $27,835Expenses 2024: $28,953Net Income 2024: -$1,1182024

Highlighted filing

2024

Revenue$27,835
Expenses$28,953
Net Income-$1,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$1,118
Revenue
$27,835
Expenses
$28,953
Net income
-$1,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.12$27.8$29.0$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.5$15.1$25.4
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.7$8.69$4.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.50$6.79$4.29$2.50
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.9$15.6$3.75$11.9
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.3$27.3$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$21.5$17.2$4.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$27,835
Mission and Program Overview

Mission

Nonforprofit

COMMUNITY ORAGANIZATION

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO COMMUNITY FUNDRASISER-$14,027
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE H HARTStaff Assistant-$0--
ANN SCHLIEFERStaff Assistant-$0--
MARY HOUSTONStaff Assistant-$0--
SHIRLEY RIVERStaff Assistant-$0--
Filing and Contact Details

Filer

Filer Name
Marthas Community Kitchen
EIN
81-2092726
In Care Of
% Rose Hart
Phone
8035312765
Address
157 MARTHA HEIGHTS LANE, NORTH, SC 29112

Signing Officer

Name
Rose Hart
Title
owner
Phone
8035391118
Signed
2025-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Rosa's Tax and Business Service
Address
P O Box 4244, 839 Yale St RockHill SC 29730, Irmo, SC 29063
Preparer
Rosa M Kershaw
Phone
8034774832
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $225.00”

Part I Line 16

“Travel $2790.00”

Part I Line 16

“Conferences, conventions, and meetings $832.00”

Part I Line 16

“Insurance $1882.00”

Part I Line 16

“Material/supplies $6875.00”

Part I Line 16

“FUEL/GAS $2555.00”

Part I Line 16

“CONTRIBUTON $2794.00”

Part I Line 16

“WATER/UTITILES $6945.00”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTHA'S COMMUNITY KITCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08035312765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 MARTHA HEIGHTS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt027835
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE H HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN SCHLIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY RIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STAFF ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STAFF ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STAFF ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STAFF ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ORAGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01250
IRS990EZ/ProgramServiceRevenueAmt027835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO COMMUNITY FUNDRASISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028953
IRS990EZ/TotalProgramServiceExpensesAmt014027
IRS990EZ/TotalRevenueAmt027835
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt013680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $225.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2790.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $832.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1882.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIAL/SUPPLIES $6875.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL/GAS $2555.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTON $2794.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER/UTITILES $6945.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0owner
ReturnHeader/BusinessOfficerGrp/PhoneNum08035391118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHAS COMMUNITY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0812092726
ReturnHeader/Filer/InCareOfNm0% Rose Hart
ReturnHeader/Filer/PhoneNum08035312765
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 MARTHA HEIGHTS LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273433018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosa's Tax and Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0839 Yale St RockHill SC 29730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08034774832
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA M KERSHAW
ReturnHeader/ReturnTs02025-06-25T17:08:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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