Civic Intelligence

Amor Healing Kitchen Inc.

990EZ • Fiscal year 2021 • EIN 82-3998998

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

944 Portabella LaneCharleston, SC 29412

(843) 819-0257

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$59,521

Down $6,899 (-10%) from 2020

Net Assets

Down

$53,907

Down $6,425 (-11%) from 2020

Liabilities

Down

$5,614

Down $474 (-7.8%) from 2020

Revenue And Expenses

Revenue

Up

$95,703

Up $6,371 (+7.1%) from 2020

Expenses

Up

$102,128

Up $38,093 (+59%) from 2020

Net Income

Down

-$6,425

Down $31,722 (-125%) 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 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: $59,521Liabilities 2021: $5,614Net Assets 2021: $53,9072021Assets 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

2021

Assets$59,521
Liabilities$5,614
Net Assets$53,907

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: $95,703Expenses 2021: $102,128Net Income 2021: -$6,4252021Revenue 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

2021

Revenue$95,703
Expenses$102,128
Net Income-$6,425
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$95,703
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
HOME MEAL DELIVERY PROGRAM - PREPARING AND DELIVERING MEALS FOR CANCER TREATMENT, DIABETIC, AND HIV PATIENTS. PROVIDED WEEKLY DELIVERY OF MEALS FOR 160 PATIENTS. NINETY PERCENT OF CLIENTS QUALIFY AS LOW INCOME AND RECEIVE THE PROGRAM FREE OF COST. EACH DELIVERY CONTAINS THE EQUIVALENT OF 4.5 MEALS READY TO BE HEATED UP AND SERVED.-$27,457
VOLUNTEER PROGRAM - PROVIDED CULINARY TRAINING AND NUTRITIONAL EDUCATION FOR ALL OF OUR VOLUNTEERS. WE HAD 45 ACTIVE VOLUNTEERS FROM 6 LOCAL SCHOOLS AS WELL AS HOME SCHOOLED AND VIRTUAL LEARNING STUDENTS. ONE FORMER TEEN VOLUNTEER RECEIVED A SCHOLARSHIP AND ENTERED JOHNSON & WALES IN THE FALL OF 2020.-$9,152
COMMUNITY NUTRITION AND COOKING OUTREACH - CONDUCTION DONATION BASED COMMUNITY COOKING CLASSES ONLINE TWICE PER MONTH (JANUARY 2020-MAY 2020) FOR OUR CLIENTS AND THE GREATER COMMUNITY. THESE ARE AVAILABLE FREE OF COST ON OUR WEBSITE.-$377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA KELLYExecutive DiFT$38,396-$38,396
KATY FIRTHPresidentPT$8,320-$8,320
JUDITH PETERSONSecretary-$0--
LAWRENCE LADDAGATreasurer-$0--
JESSICA BOBBITTBoard Member-$0--
VICKIE LYNN FIELITZBoard Member-$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
2022-07-13
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 fundraising events 2,625 advertising 245 office and kitchen supplies 2,570 cooking supplies 8,328 operations 141 compensation 7,380 fundraising software 754 conferences & meetings 327 insurance 1,369 total 23,739

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

6,088 5,614

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

Home meal delivery program - preparing and delivering meals for cancer treatment, diabetic, and hiv patients. Provided weekly delivery of meals for 160 patients. Ninety percent of clients qualify as low income and receive the program free of cost. Each delivery contains the equivalent of 4.5 meals ready to be heated up and served.

Form 990-ez, Part III, Line 29

Volunteer program - provided culinary training and nutritional education for all of our volunteers. We had 45 active volunteers from 6 local schools as well as home schooled and virtual learning students. One former teen volunteer received a scholarship and entered johnson & wales in the fall of 2020.

Form 990-ez, Part III, Line 30

Community nutrition and cooking outreach - conduction donation based community cooking classes online twice per month (january 2020-may 2020) for our clients and the greater community. These are available free of cost on our website.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER PROGRAM - PROVIDED CULINARY TRAINING AND NUTRITIONAL EDUCATION FOR ALL OF OUR VOLUNTEERS. WE HAD 45 ACTIVE VOLUNTEERS FROM 6 LOCAL SCHOOLS AS WELL AS HOME SCHOOLED AND VIRTUAL LEARNING STUDENTS. ONE FORMER TEEN VOLUNTEER RECEIVED A SCHOLARSHIP AND ENTERED JOHNSON & WALES IN THE FALL OF 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EVENTS 2,625 ADVERTISING 245 OFFICE AND KITCHEN SUPPLIES 2,570 COOKING SUPPLIES 8,328 OPERATIONS 141 COMPENSATION 7,380 FUNDRAISING SOFTWARE 754 CONFERENCES & MEETINGS 327 INSURANCE 1,369 TOTAL 23,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,704 3,704 TOTAL 3,704 3,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,088 5,614
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/ExplanationTxt5HOME MEAL DELIVERY PROGRAM - PREPARING AND DELIVERING MEALS FOR CANCER TREATMENT, DIABETIC, AND HIV PATIENTS. PROVIDED WEEKLY DELIVERY OF MEALS FOR 160 PATIENTS. NINETY PERCENT OF CLIENTS QUALIFY AS LOW INCOME AND RECEIVE THE PROGRAM FREE OF COST. EACH DELIVERY CONTAINS THE EQUIVALENT OF 4.5 MEALS READY TO BE HEATED UP AND SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER PROGRAM - PROVIDED CULINARY TRAINING AND NUTRITIONAL EDUCATION FOR ALL OF OUR VOLUNTEERS. WE HAD 45 ACTIVE VOLUNTEERS FROM 6 LOCAL SCHOOLS AS WELL AS HOME SCHOOLED AND VIRTUAL LEARNING STUDENTS. ONE FORMER TEEN VOLUNTEER RECEIVED A SCHOLARSHIP AND ENTERED JOHNSON & WALES IN THE FALL OF 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY NUTRITION AND COOKING OUTREACH - CONDUCTION DONATION BASED COMMUNITY COOKING CLASSES ONLINE TWICE PER MONTH (JANUARY 2020-MAY 2020) FOR OUR CLIENTS AND THE GREATER COMMUNITY. THESE ARE AVAILABLE FREE OF COST ON OUR WEBSITE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438190257
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
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/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN C HOOD CPA
ReturnHeader/ReturnTs02022-07-13T15:04:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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