Civic Intelligence

Amor Healing Kitchen Inc.

990EZ • Fiscal year 2019 • EIN 82-3998998

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

430%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,685

Up $28,954 (+430%) from 2018

Net Assets

Up

$35,035

Up $28,954 (+476%) from 2018

Liabilities

Flat

$650

Flat from 2018

Revenue

Up

$52,256

Up $39,333 (+304%) from 2018

Expenses

Up

$23,302

Up $16,460 (+241%) from 2018

Net Income

Up

$28,954

Up $22,873 (+376%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$35,685
Liabilities$650
Net Assets$35,035

Operations Trend

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

2019

Revenue$52,256
Expenses$23,302
Net Income$28,954
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$52,256
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 2,300 MEALS TO 80 CLIENTS WHO WERE IN NEED OF NUTRITIONAL SUPPORT DURING THEIR CANCER TREAMENTS OR RECOVERING FROM SURGERY. EXPENSES INCLUDED INGREDIENTS, PACKAGING, AND KITCHEN RENTAL.-$20,631
TEEN CHEF PROGRAM - ENROLLED AND TRAINED 15 TEENAGE CHEFS (AGES 12-18)AND CONTINUED TO TRAIN 22 OTHER TEENAGE CHEFS BASIC CULINARY SKILLS AND GIVING BACK TO THEIR COMNUNITY. EXPENSES INCLUDE KITCHEN UTENSILS, EQUIPMENT, APRONS, TOWELS, AND CLEANING PRODUCTS.-$2,646
COMMUNITY NUTRITION AND COOKING OUTREACH - HOSTED THE FIRST COOKING CLASS TO TEACH NUTRITION INFORMATION AND CULINARY BASICS FOR VOLUNTEERS WHO ARE NOT IN THE KITCHEN. THIS WILL BE EXPANDED IN 2020. EXPENES INCLUDED INGREDIANTS AND PRINTED MATERIALS.-$25
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA KELLYExecutive DiFT$6,800-$6,800
KATY FIRTHPresident-$0--
JUDITH PETERSONSecretary-$0--
LAWRENCE LADDAGATreasurer-$0--
ROBERT SEYMOURDirector-$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
2020-07-15
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 764 fundraising events 1,333 business registration fees 327 office and kitchen supplies 2,175 cooking supplies 7,182 telephone expense 160 operations 799 donation 100 compensation 6,126 fundraising software 129 conferences & meetings 471 insurance 1,366 total 20,932

Form 990-ez, Part II, Line 24

Equipment 2,759 3,704 total 2,759 3,704

Form 990-ez, Part II, Line 26

DUE TO DIRECTOR 650 650

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.

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.

Form 990-ez, Part III, Line 29

Teen chef program - enrolled and trained 15 teenage chefs (ages 12-18)and continued to train 22 other teenage chefs basic culinary skills and giving back to their comnunity. Expenses include kitchen utensils, equipment, aprons, towels, and cleaning products.

Form 990-ez, Part III, Line 30

Community nutrition and cooking outreach - hosted the first cooking class to teach nutrition information and culinary basics for volunteers who are not in the kitchen. This will be expanded in 2020. Expenes included ingrediants and printed materials.

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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/ExplanationTxt0EXPENSES ADVERTISING 764 FUNDRAISING EVENTS 1,333 BUSINESS REGISTRATION FEES 327 OFFICE AND KITCHEN SUPPLIES 2,175 COOKING SUPPLIES 7,182 TELEPHONE EXPENSE 160 OPERATIONS 799 DONATION 100 COMPENSATION 6,126 FUNDRAISING SOFTWARE 129 CONFERENCES & MEETINGS 471 INSURANCE 1,366 TOTAL 20,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,759 3,704 TOTAL 2,759 3,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO DIRECTOR 650 650
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/ExplanationTxt4AMOR 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/ExplanationTxt5TEEN CHEF PROGRAM - ENROLLED AND TRAINED 15 TEENAGE CHEFS (AGES 12-18)AND CONTINUED TO TRAIN 22 OTHER TEENAGE CHEFS BASIC CULINARY SKILLS AND GIVING BACK TO THEIR COMNUNITY. EXPENSES INCLUDE KITCHEN UTENSILS, EQUIPMENT, APRONS, TOWELS, AND CLEANING PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY NUTRITION AND COOKING OUTREACH - HOSTED THE FIRST COOKING CLASS TO TEACH NUTRITION INFORMATION AND CULINARY BASICS FOR VOLUNTEERS WHO ARE NOT IN THE KITCHEN. THIS WILL BE EXPANDED IN 2020. EXPENES INCLUDED INGREDIANTS AND PRINTED MATERIALS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438190257
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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
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ReturnHeader/FilingSecurityInformation/IPTm017:55:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821734141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 HOUSTON NORTHCUTT BLVD STE 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08433883284
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN C HOOD CPA
ReturnHeader/ReturnTs02020-07-15T17:55:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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