Civic Intelligence

Amor Healing Kitchen Inc.

990EZ • Fiscal year 2018 • EIN 82-3998998

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.AMORHEALINGKITCHEN.ORG
944 Portabella LaneCharleston, SC 29412

(843) 819-0257

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$6,731

No earlier filing loaded for comparison.

Net Assets

$6,081

No earlier filing loaded for comparison.

Liabilities

$650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

$12,923

No earlier filing loaded for comparison.

Expenses

$6,842

No earlier filing loaded for comparison.

Net Income

$6,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $6,731Liabilities 2018: $650Net Assets 2018: $6,0812018Assets 2019: $35,685Liabilities 2019: $650Net Assets 2019: $35,0352019Assets 2020: $66,420Liabilities 2020: $6,088Net Assets 2020: $60,3322020Assets 2021: $92,031Liabilities 2021: $3,553Net Assets 2021: $88,4782021Assets 2022: $37,304Liabilities 2022: $668Net Assets 2022: $36,6362022Assets 2023: $48,869Liabilities 2023: $14,230Net Assets 2023: $34,6392023Assets 2024: $119,180Liabilities 2024: $20,735Net Assets 2024: $98,4452024

Highlighted filing

2018

Assets$6,731
Liabilities$650
Net Assets$6,081
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $12,923Expenses 2018: $6,842Net Income 2018: $6,0812018Revenue 2019: $52,256Expenses 2019: $23,302Net Income 2019: $28,9542019Revenue 2020: $89,332Expenses 2020: $64,035Net Income 2020: $25,2972020Revenue 2021: $77,567Expenses 2021: $42,996Net Income 2021: $34,5712021Revenue 2022: $98,840Expenses 2022: $150,682Net Income 2022: -$51,8422022Revenue 2023: $196,006Expenses 2023: $198,003Net Income 2023: -$1,9972023Revenue 2024: $349,724Expenses 2024: $285,918Net Income 2024: $63,8062024

Highlighted filing

2018

Revenue$12,923
Expenses$6,842
Net Income$6,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,923
Mission and Program Overview

Mission

Amor healing kitchen provides healthy, nutritious meals for people who are facing serious health challenges. The meals are delivered once a week to the clients' homes. The program is provided free of cost or at a very reduced rate to those who are in need of financial assistance.

Program Services

DescriptionGrantsExpenses
CLIENT MEAL PROGRAM - PROVIDED OVER 1,200 MEALS TO 47 CLIENTS WHO WERE IN NEED OF NUTRITIONAL SUPPORT DURING THEIR CANCER TREAMENTS. EXPENSES INCLUDED INGREDIENTS, PACKAGING, AND KITCHEN RENTAL.-$5,492
TEEN CHEF PROGRAM - ENROLLED AND TRAINED 27 TEENAGE CHEFS (AGES 12-18) BASIC CULINARY SKILLS AND GIVING BACK TO THEIR COMNUNITY. EXPENSES INCLUDE KITCHEN UTENSILS, EQUIPMENT, APRONS, TOWELS, AND CLEANING PRODUCTS.-$1,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY FIRTHPresident-$0--
JUDITH PETERSONSecretary-$0--
DENIS CHIRLESTreasurer-$0--
MARIA KELLYExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Amor Healing Kitchen Inc
EIN
82-3998998
Phone
8438190257
Address
944 PORTABELLA LANE, CHARLESTON, SC 29412

Signing Officer

Name
Maria Kelly
Title
Executive Director
Phone
8438190257
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates LLC
Address
952 HOUSTON NORTHCUTT BLVD STE 201, MT PLEASANT, SC 29464-5659
Preparer
Jonathan C Hood CPA
Phone
8433883284
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 183 organization and set up 813 books & subscriptions 50 office and kitchen supplies 1,025 cooking supplies 3,355 telephone expense 21 146 total 5,593”

Form 990-ez, Part II, Line 24

“Equipment 0 2,759 total 0 2,759”

Form 990-ez, Part II, Line 26

“DUE TO DIRECTOR 0 650”

Form 990-ez, Part III

“Amor healing kitchen provides healthy, nutritious meals for people who are facing serious health challenges. The meals are delivered once a week to the clients' homes. The program is provided free of cost or at a very reduced rate to those who are in need of financial assistance.”

Raw XML Appendix134 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/PersonNm0MARIA KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08438190257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0944 PORTABELLA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06731
IRS990EZ/GrossReceiptsAmt012923
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06081
IRS990EZ/OccupancyRentUtltsAndMaintAmt01070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY FIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENIS CHIRLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02759
IRS990EZ/OtherExpensesTotalAmt05593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMOR HEALING KITCHEN PROVIDES HEALTHY, NUTRITIOUS MEALS FOR PEOPLE WHO ARE FACING SERIOUS HEALTH CHALLENGES. THE MEALS ARE DELIVERED ONCE A WEEK TO THE CLIENTS' HOMES. THE PROGRAM IS PROVIDED FREE OF COST OR AT A VERY REDUCED RATE TO THOSE WHO ARE IN NEED OF FINANCIAL ASSISTANCE.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLIENT MEAL PROGRAM - PROVIDED OVER 1,200 MEALS TO 47 CLIENTS WHO WERE IN NEED OF NUTRITIONAL SUPPORT DURING THEIR CANCER TREAMENTS. EXPENSES INCLUDED INGREDIENTS, PACKAGING, AND KITCHEN RENTAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEEN CHEF PROGRAM - ENROLLED AND TRAINED 27 TEENAGE CHEFS (AGES 12-18) BASIC CULINARY SKILLS AND GIVING BACK TO THEIR COMNUNITY. EXPENSES INCLUDE KITCHEN UTENSILS, EQUIPMENT, APRONS, TOWELS, AND CLEANING PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06842
IRS990EZ/TotalProgramServiceExpensesAmt06842
IRS990EZ/TotalRevenueAmt012923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMORHEALINGKITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012923
IRS990ScheduleA/Total509Grp/TotalAmt012923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 183 ORGANIZATION AND SET UP 813 BOOKS & SUBSCRIPTIONS 50 OFFICE AND KITCHEN SUPPLIES 1,025 COOKING SUPPLIES 3,355 TELEPHONE EXPENSE 21 146 TOTAL 5,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 2,759 TOTAL 0 2,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO DIRECTOR 0 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOR HEALING KITCHEN PROVIDES HEALTHY, NUTRITIOUS MEALS FOR PEOPLE WHO ARE FACING SERIOUS HEALTH CHALLENGES. THE MEALS ARE DELIVERED ONCE A WEEK TO THE CLIENTS' HOMES. THE PROGRAM IS PROVIDED FREE OF COST OR AT A VERY REDUCED RATE TO THOSE WHO ARE IN NEED OF FINANCIAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438190257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMOR HEALING KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0AMOR
ReturnHeader/Filer/EIN0823998998
ReturnHeader/Filer/PhoneNum08438190257
ReturnHeader/Filer/USAddress/AddressLine1Txt0944 PORTABELLA LANE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AB36E44E192396852A354224F1652D609F0558A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BA94B7B02F54A2BD393632B75F73B81F4815BEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:44:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821734141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 HOUSTON NORTHCUTT BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294645659
ReturnHeader/PreparerPersonGrp/PhoneNum08433883284
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN C HOOD CPA
ReturnHeader/ReturnTs02019-07-15T11:44:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,731
Liabilities
$650
Net assets
$6,081
Revenue
$12,923
Expenses
$6,842
Net income
$6,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.98$3.50$2.86$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$1.96$1.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.99$1.51$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.78$0.43$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.89$0.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.52$0.23$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.13$0.07$0.06