Civic Intelligence

The Parish Hall Kitchen

990EZ • Fiscal year 2021 • EIN 82-3394990

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 23, 2021

212 South High StreetWest Chester, PA 19382

(610) 696-4640

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$9,706

Down $9,320 (-49%) from 2020

Net Assets

Down

$8,907

Down $9,880 (-53%) from 2020

Liabilities

Up

$799

Up $560 (+234%) from 2020

Revenue

Down

$42,483

Down $11,361 (-21%) from 2020

Expenses

Down

$52,361

Down $1,384 (-2.6%) from 2020

Net Income

Down

-$9,878

Down $9,977 (-10078%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $21,178Liabilities 2019: $2,492Net Assets 2019: $18,6862019Assets 2020: $19,026Liabilities 2020: $239Net Assets 2020: $18,7872020Assets 2021: $9,706Liabilities 2021: $799Net Assets 2021: $8,9072021Assets 2022: $20,853Liabilities 2022: $367Net Assets 2022: $20,4862022Assets 2023: $114,023Liabilities 2023: $78Net Assets 2023: $113,9452023Assets 2024: $108,890Liabilities 2024: $2,093Net Assets 2024: $106,7972024Assets 2025: $79,974Liabilities 2025: $2,887Net Assets 2025: $77,0872025

Highlighted filing

2021

Assets$9,706
Liabilities$799
Net Assets$8,907

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $37,211Expenses 2019: $20,479Net Income 2019: $16,7322019Revenue 2020: $53,844Expenses 2020: $53,745Net Income 2020: $992020Revenue 2021: $42,483Expenses 2021: $52,361Net Income 2021: -$9,8782021Revenue 2022: $47,456Expenses 2022: $35,879Net Income 2022: $11,5772022Revenue 2023: $117,796Expenses 2023: $24,336Net Income 2023: $93,4602023Revenue 2024: $52,866Expenses 2024: $60,014Net Income 2024: -$7,1482024Revenue 2025: $59,810Expenses 2025: $89,519Net Income 2025: -$29,7092025

Highlighted filing

2021

Revenue$42,483
Expenses$52,361
Net Income-$9,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$49,811
Mission and Program Overview

Mission

The mission of the parish hall kitchen is to feed our neighbors,empower their lives, and nourish our community.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE PARISH HALL KITCHEN IS TO FEED OUR NEIGHBORS,EMPOWER THEIR LIVES, AND NOURISH OUR COMMUNITY.-$49,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCALLISTERDirectorPT$3,000-$3,000
REV PAUL HUNTPresident-$0--
HALLIE ROMANOWSKITreasurer-$0--
REGINA PFOHLSecretary-$0--
STUART HUNTDirector-$0--
AMY HEMPHILLDirector-$0--
ANTHONY DEIMLERDirector-$0--
MATT LEINHAUSERDirector-$0--
HEATHER ROBINODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Wine Ev$23,074$23,074$1,005$22,069
Total Events$23,074$23,074$7,328$15,746
Filing and Contact Details

Filer

Filer Name
The Parish Hall Kitchen
EIN
82-3394990
Phone
6106964640
Address
212 SOUTH HIGH STREET, WEST CHESTER, PA 19382

Signing Officer

Name
Hallie Romanowski
Title
Treasurer
Phone
6106964640
Signed
2021-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 628 general program expenses 35,533 bank and credit card fees 720 licenses and fees 525 total 37,406

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 241 799

Form 990-ez, Part III

The mission of the parish hall kitchen is to feed our neighbors,empower their lives, and nourish our community.

Raw XML Appendix171 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1HALLIE ROMANOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2REGINA PFOHL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSEPH MCALLISTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4STUART HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm5AMY HEMPHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANTHONY DEIMLER
CompensationExplanation/CompensationExplanationGrp/PersonNm7MATT LEINHAUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm8HEATHER ROBINO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HALLIE ROMANOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06106964640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 SOUTH HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV PAUL HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALLIE ROMANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA PFOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH MCALLISTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT LEINHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER ROBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PARISH HALL KITCHEN IS TO FEED OUR NEIGHBORS,EMPOWER THEIR LIVES, AND NOURISH OUR COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049463
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013930
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt07328
IRS990EZ/SpecialEventsNetIncomeLossAmt015746
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0241
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052361
IRS990EZ/TotalProgramServiceExpensesAmt049463
IRS990EZ/TotalRevenueAmt042483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016954
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092496
IRS990ScheduleA/TotalSupportAmt092496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL WINE EV
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015746
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0952
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 628 GENERAL PROGRAM EXPENSES 35,533 BANK AND CREDIT CARD FEES 720 LICENSES AND FEES 525 TOTAL 37,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 241 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE PARISH HALL KITCHEN IS TO FEED OUR NEIGHBORS,EMPOWER THEIR LIVES, AND NOURISH OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALLIE ROMANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106964640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARISH HALL KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0823394990
ReturnHeader/Filer/PhoneNum06106964640
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 SOUTH HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823840465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT WILECZEK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02022-01-10T08:33:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HALLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMANOWSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings