Civic Intelligence

Amor Healing Kitchen Inc.

990EZ • Fiscal year 2020 • EIN 82-3998998

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$66,420

Up $30,735 (+86%) from 2019

Net Assets

Up

$60,332

Up $25,297 (+72%) from 2019

Liabilities

Up

$6,088

Up $5,438 (+837%) from 2019

Revenue

Up

$89,332

Up $37,076 (+71%) from 2019

Expenses

Up

$64,035

Up $40,733 (+175%) from 2019

Net Income

Down

$25,297

Down $3,657 (-13%) from 2019

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

2020

Assets$66,420
Liabilities$6,088
Net Assets$60,332

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

2020

Revenue$89,332
Expenses$64,035
Net Income$25,297
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$89,332
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 - PREPARING AND DELIVERING MEALS FOR CANCER TREATMENT AND HIV PATIENTS. PROVIDED WEEKLY DELIVERY OF MEALS FOR 160 PATIENTS. NINETY PERCENT OF CLIENTS RECEIVE THE PROGRAM FREE OF COST. EACH DELIVERY CONTAINS THE EQUIVALENT OF 5 MEALS READY TO BE HEATED UP AND SERVED.-$20,138
TEEN CHEF PROGRAM - PROVIDING CULINARY TRAINING AND NUTRITIONAL EDUCATION FOR ALL OF OUR VOLUNTEERS. WE HAD 53 ACTIVE VOLUNTEERS, 30 OF WHICH WERE TEENS FROM 8 LOCAL SCHOOLS. MANY OF OUR TEENS ARE NOW CONSIDERING A CAREER IN CULINARY ARTS.-$4,665
COMMUNITY NUTRITION AND COOKING OUTREACH - COLLABORATING WITH LOCAL ORGANIZATIONS TO PROVIDE ON SITE COOKING CLASSES. PRE-COVID WE HELD 4 COOKING CLASSES WHICH WE ARE EXPANDING UPON FOR THIS COMING YEAR.-$642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA KELLYExecutive DiFT$23,650-$23,650
KATY FIRTHPresident-$0--
JUDITH PETERSONSecretary-$0--
LAWRENCE LADDAGATreasurer-$0--
ROBERT SEYMOURDirector-$0--
JESSICA BOBBITTDirector-$0--
VICKIE LYNN-FIELITZDirector-$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
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates LLC
Address
514 MILL STREET SUITE F, MOUNT PLEASANT, SC 29464
Preparer
Jonathan C Hood CPA
Phone
8433883284
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 941 fundraising 1,230 bank/payroll fees 72 office & kitchen supplies 3,284 cooking supplies 7,241 compensation 9,285 books/subscriptions/reference 261 operations 489 sales tax 113 fundraising software 459 conferences & meetings 1,861 interest 12 insurance 1,366 total 26,614

Form 990-ez, Part II, Line 24

Equipment 3,704 3,704 total 3,704 3,704

Form 990-ez, Part II, Line 26

Due to director 650 0 payroll liabilities 0 1,232 ppp loan 0 3,936 credit card 0 920

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 28

Client meal program - preparing and delivering meals for cancer treatment and hiv patients. Provided weekly delivery of meals for 160 patients. Ninety percent of clients receive the program free of cost. Each delivery contains the equivalent of 5 meals ready to be heated up and served.

Form 990-ez, Part III, Line 29

Teen chef program - providing culinary training and nutritional education for all of our volunteers. We had 53 active volunteers, 30 of which were teens from 8 local schools. Many of our teens are now considering a career in culinary arts.

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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 941 FUNDRAISING 1,230 BANK/PAYROLL FEES 72 OFFICE & KITCHEN SUPPLIES 3,284 COOKING SUPPLIES 7,241 COMPENSATION 9,285 BOOKS/SUBSCRIPTIONS/REFERENCE 261 OPERATIONS 489 SALES TAX 113 FUNDRAISING SOFTWARE 459 CONFERENCES & MEETINGS 1,861 INTEREST 12 INSURANCE 1,366 TOTAL 26,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,704 3,704 TOTAL 3,704 3,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO DIRECTOR 650 0 PAYROLL LIABILITIES 0 1,232 PPP LOAN 0 3,936 CREDIT CARD 0 920
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/ExplanationTxt5CLIENT MEAL PROGRAM - PREPARING AND DELIVERING MEALS FOR CANCER TREATMENT AND HIV PATIENTS. PROVIDED WEEKLY DELIVERY OF MEALS FOR 160 PATIENTS. NINETY PERCENT OF CLIENTS RECEIVE THE PROGRAM FREE OF COST. EACH DELIVERY CONTAINS THE EQUIVALENT OF 5 MEALS READY TO BE HEATED UP AND SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEEN CHEF PROGRAM - PROVIDING CULINARY TRAINING AND NUTRITIONAL EDUCATION FOR ALL OF OUR VOLUNTEERS. WE HAD 53 ACTIVE VOLUNTEERS, 30 OF WHICH WERE TEENS FROM 8 LOCAL SCHOOLS. MANY OF OUR TEENS ARE NOW CONSIDERING A CAREER IN CULINARY ARTS.
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 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438190257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
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/PreparerFirmGrp/PreparerFirmEIN0821734141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 MILL STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08433883284
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN C HOOD CPA
ReturnHeader/ReturnTs02021-07-15T15:34:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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