Civic Intelligence

Congregational Kitchen

990 • Fiscal year 2023 • EIN 82-4109499

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization ProfileN/A
805 Airway DrAllegan, MI 49010

(269) 720-6855

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$422,995

Up $27,930 (+7.1%) from 2022

Net Assets

Up

$361,893

Up $61,462 (+20%) from 2022

Liabilities

Down

$61,102

Down $33,532 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$295,532

Up $16,373 (+5.9%) from 2022

Expenses

Down

$234,070

Down $49,805 (-18%) from 2022

Net Income

Up

$61,462

Up $66,178 (+1403%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2018: $419,719Liabilities 2018: $206,411Net Assets 2018: $213,3082018Assets 2019: $416,714Liabilities 2019: $195,609Net Assets 2019: $221,1052019Assets 2020: $481,391Liabilities 2020: $184,255Net Assets 2020: $297,1362020Assets 2021: $478,740Liabilities 2021: $173,593Net Assets 2021: $305,1472021Assets 2022: $395,065Liabilities 2022: $94,634Net Assets 2022: $300,4312022Assets 2023: $422,995Liabilities 2023: $61,102Net Assets 2023: $361,8932023Assets 2024: $389,869Liabilities 2024: $60,352Net Assets 2024: $329,5172024Assets 2025: $394,956Liabilities 2025: $42,786Net Assets 2025: $352,1702025

Highlighted filing

2023

Assets$422,995
Liabilities$61,102
Net Assets$361,893
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $202,819Expenses 2018: $190,775Net Income 2018: $12,0442018Revenue 2019: $236,115Expenses 2019: $228,318Net Income 2019: $7,7972019Revenue 2020: $329,631Expenses 2020: $253,600Net Income 2020: $76,0312020Revenue 2021: $301,278Expenses 2021: $293,267Net Income 2021: $8,0112021Revenue 2022: $279,159Expenses 2022: $283,875Net Income 2022: -$4,7162022Revenue 2023: $295,532Expenses 2023: $234,070Net Income 2023: $61,4622023Revenue 2024: $250,807Expenses 2024: $283,183Net Income 2024: -$32,3762024Revenue 2025: $280,851Expenses 2025: $258,198Net Income 2025: $22,6532025

Highlighted filing

2023

Revenue$295,532
Expenses$234,070
Net Income$61,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$295,532
Mission and Program Overview

Mission

The congregational kitchen is committed to demonstrating the love of god through the cheerful serving of free delicious meals in a clean, safe comfortable environment to all who are hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,248$333,904▼ $32,344
Cash and Non-Interest-Bearing Accounts$694$73,011▲ $72,317
Inventories for Sale or Use$10,500$15,500▲ $5,000
Savings and Temporary Cash Investments$17,623$580▼ $17,043
Total Assets$395,065$422,995▲ $27,930
Liabilities
Unsecured Notes Loans Payable$94,634$78,215▼ $16,419
Accounts Payable and Accrued Expenses-$-17,113-
Total Liabilities$94,634$61,102▼ $33,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,431$361,893▲ $61,462
Total Net Assets Fund Balance$300,431$361,893▲ $61,462
Total Liabilities and Net Assets / Fund Balance$395,065$422,995▲ $27,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,904$151,744$455,648
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carole J LovettPresident an
Pat RyanBoard Member
Phil SeiglerBoard Member
Susan LucasBoard Member
Terry JohnsonBoard Member
Pamela JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,513
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$14
All Other Contributions
$270,513
Change in Net Assets
$61,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$115,000
Total Noncash Contributions1$115,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,344--$32,344
All Other Expenses$18,410$3,575-$21,985
Occupancy$16,640--$16,640
Other Expenses$13,710--$13,710
Interest$4,537--$4,537
Office Expenses$789--$789
Advertising$503--$503
Insurance$300--$300
Total Functional Expenses$230,495$3,575$0$234,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990.”

Form 990, Page 6, Part VI, Line 12C

“This was accomplished as stated in the conflict of interest policy agreement.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Congregational Kitchen
EIN
82-4109499
Phone
2697206855
Address
805 AIRWAY DR, ALLEGAN, MI 49010

Signing Officer

Name
Carole J Lovett
Title
President and Secret
Phone
2697206855
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole J Lovett
Formed
2018
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tkh Group Pc
Address
900 DIX STREET SUITE 100, OTSEGO, MI 49078
Preparer
Susan E Robinson CPA
Phone
2696941810
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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/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361893
IRS990/TotalProgramServiceExpensesAmt0230495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295532
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422995
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE J LOVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND SECRET
ReturnHeader/BusinessOfficerGrp/PhoneNum02697206855
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGREGATIONAL KITCHEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTSEGO
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E ROBINSON CPA
ReturnHeader/ReturnTs02024-09-03T14:18:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,995
Liabilities
$61,102
Net assets
$361,893
Revenue
$295,532
Expenses
$234,070
Net income
$61,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.43$3.52$2.81$2.58$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.60$3.30$2.51$2.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.61$3.62$2.96$2.34$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.95$3.00$2.79$2.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.79$1.74$3.05$3.01$2.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.81$1.84$2.97$3.30$2.54$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.17$1.96$2.21$2.36$2.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.20$2.06$2.13$2.03$1.91$0.12