Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2023 • EIN 85-0353652

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 16, 2024

Organization ProfileN/A
PO Box 3010Roswell, NM 88202

(575) 623-1926

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

4.9%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$1,112,450

Flat from 2023

Net Assets

Flat

$1,112,308

Flat from 2023

Liabilities

Flat

$142

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Flat

$233,523

Flat from 2023

Expenses

Flat

$183,074

Flat from 2023

Net Income

Flat

$50,449

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $30,422Liabilities 2011: $02011Assets 2012: $17,724Liabilities 2012: $02012Assets 2013: $24,179Liabilities 2013: $02013Assets 2014: $6,140Liabilities 2014: $02014Assets 2015: $21,415Liabilities 2015: $02015Assets 2016: $16,018Liabilities 2016: $8362016Assets 2017: $211,957Liabilities 2017: $164,9652017Assets 2018: $385,267Liabilities 2018: $243,1312018Assets 2019: $476,676Liabilities 2019: $241,243Net Assets 2019: $235,4332019Assets 2020: $615,914Liabilities 2020: $248,909Net Assets 2020: $367,0052020Assets 2021: $709,413Liabilities 2021: $233,998Net Assets 2021: $475,4152021Assets 2022: $1,060,920Liabilities 2022: $105Net Assets 2022: $1,060,8152022Assets 2023: $1,112,450Liabilities 2023: $142Net Assets 2023: $1,112,3082023Assets 2023: $1,112,450Liabilities 2023: $142Net Assets 2023: $1,112,3082023Assets 2024: $1,288,092Liabilities 2024: $156Net Assets 2024: $1,287,9362024

Highlighted filing

2023

Assets$1,112,450
Liabilities$142
Net Assets$1,112,308
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $37,516Expenses 2011: $56,312Net Income 2011: -$18,7962011Revenue 2012: $40,382Expenses 2012: $53,081Net Income 2012: -$12,6992012Revenue 2013: $66,982Expenses 2013: $60,527Net Income 2013: $6,4552013Revenue 2014: $40,611Expenses 2014: $58,650Net Income 2014: -$18,0392014Revenue 2015: $82,803Expenses 2015: $67,528Net Income 2015: $15,2752015Revenue 2016: $68,734Expenses 2016: $74,968Net Income 2016: -$6,2342016Revenue 2017: $114,483Expenses 2017: $82,673Net Income 2017: $31,8102017Revenue 2018: $192,104Expenses 2018: $96,960Net Income 2018: $95,1442018Revenue 2019: $203,277Expenses 2019: $109,980Net Income 2019: $93,2972019Revenue 2020: $245,149Expenses 2020: $113,577Net Income 2020: $131,5722020Revenue 2021: $248,342Expenses 2021: $139,932Net Income 2021: $108,4102021Revenue 2022: $498,432Expenses 2022: $179,278Net Income 2022: $319,1542022Revenue 2023: $233,523Expenses 2023: $183,074Net Income 2023: $50,4492023Revenue 2023: $233,523Expenses 2023: $183,074Net Income 2023: $50,4492023Revenue 2024: $358,694Expenses 2024: $229,915Net Income 2024: $128,7792024

Highlighted filing

2023

Revenue$233,523
Expenses$183,074
Net Income$50,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$233,523
Mission and Program Overview

Mission

Community kitchen was incorporated in 1988 to provide free meals to the indigent of the community.

Community kitchen inc.'s primary purpose is to provide free meals to the indigent of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,391$450,134▲ $46,743
Land, Buildings, and Equipment, Net$357,569$352,631▼ $4,938
Investments Other Securities$299,960$309,685▲ $9,725
Total Assets$1,060,920$1,112,450▲ $51,530
Liabilities
Other Liabilities$105$142▲ $37
Total Liabilities$105$142▲ $37
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,815$1,112,308▲ $51,493
Total Net Assets Fund Balance$1,060,815$1,112,308▲ $51,493
Total Liabilities and Net Assets / Fund Balance$1,060,920$1,112,450▲ $51,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,631$65,545$418,176
Other Securities$309,685--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William CooperPresident
Ronnie WhitakerVice President
Judie AlsupDirector
Judith WhiteDirector
Terry BullockDirector
Alicia GilmoreSecretary
Sharon HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,081
Program Service Revenue
$0
Investment Income
$12,442
Other Revenue
$0
All Other Contributions
$221,081
Change in Net Assets
$50,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,165
Salaries, Compensation, and Employee Benefits$77,509
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$71,948--$71,948
Insurance$7,887--$7,887
Payroll Taxes$5,561--$5,561
Depreciation Depletion$4,938--$4,938
All Other Expenses$3,579--$3,579
Fees for Services Accounting$3,532--$3,532
Other Expenses$3,144--$3,144
Grants to Domestic Orgs$1,400--$1,400
Advertising$727--$727
Office Expenses$194--$194
Total Functional Expenses$183,074$0$0$183,074
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director, president, and bookkeeper review and approve the filing of the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Kitchen Inc
EIN
85-0353652
Phone
5756231926
Address
PO BOX 3010, ROSWELL, NM 88202

Signing Officer

Name
William Cooper
Title
President
Phone
5756231926
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cooper
Formed
1988
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Walter G Barr
Phone
5756271400
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY KITCHEN INC.'S PRIMARY PURPOSE IS TO PROVIDE FREE MEALS TO THE INDIGENT OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0727
IRS990/AdvertisingGrp/TotalAmt0727
IRS990/AllOtherContributionsAmt0221081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03579
IRS990/AllOtherExpensesGrp/TotalAmt03579
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON HOWELL
IRS990/BooksInCareOfDetail/PhoneNum05756231926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3010
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0403391
IRS990/CashNonInterestBearingGrp/EOYAmt0450134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt071948
IRS990/CompDisqualPersonsGrp/TotalAmt071948
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221081
IRS990/CYGrantsAndSimilarPaidAmt01400
IRS990/CYInvestmentIncomeAmt012442
IRS990/CYOtherExpensesAmt0104165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050449
IRS990/CYSalariesCompEmpBnftPaidAmt077509
IRS990/CYTotalExpensesAmt0183074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04938
IRS990/DepreciationDepletionGrp/TotalAmt04938
IRS990/Desc0PROVIDES FREE MEALS TO THE INDIGENT OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03532
IRS990/FeesForServicesAccountingGrp/TotalAmt03532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDIE ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONNIE WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07887
IRS990/InsuranceGrp/TotalAmt07887
IRS990/InvestmentIncomeGrp/ExclusionAmt012442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0299960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0309685
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352631
IRS990/LandBldgEquipCostOrOtherBssAmt0418176
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY KITCHEN WAS INCORPORATED IN 1988 TO PROVIDE FREE MEALS TO THE INDIGENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01060815
IRS990/NetAssetsOrFundBalancesEOYAmt01112308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01112308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194
IRS990/OfficeExpensesGrp/TotalAmt0194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt057917
IRS990/OtherExpensesGrp/ProgramServicesAmt112587
IRS990/OtherExpensesGrp/ProgramServicesAmt29660
IRS990/OtherExpensesGrp/ProgramServicesAmt33144
IRS990/OtherExpensesGrp/TotalAmt057917
IRS990/OtherExpensesGrp/TotalAmt112587
IRS990/OtherExpensesGrp/TotalAmt29660
IRS990/OtherExpensesGrp/TotalAmt33144
IRS990/OtherLiabilitiesGrp/BOYAmt0105
IRS990/OtherLiabilitiesGrp/EOYAmt0142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05561
IRS990/PayrollTaxesGrp/TotalAmt05561
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01550
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt082371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0319154
IRS990/PYSalariesCompEmpBnftPaidAmt095357
IRS990/PYTotalExpensesAmt0179278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050449
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt01655956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655956
IRS990ScheduleA/TotalSupportAmt01691386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0309685
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352631
IRS990ScheduleD/TotalBookValueSecuritiesAmt0309685
IRS990ScheduleD/TotalLiabilityAmt0142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, PRESIDENT, AND BOOKKEEPER REVIEW AND APPROVE THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01060920
IRS990/TotalAssetsEOYAmt01112450
IRS990/TotalAssetsGrp/BOYAmt01060920
IRS990/TotalAssetsGrp/EOYAmt01112450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105
IRS990/TotalLiabilitiesEOYAmt0142
IRS990/TotalLiabilitiesGrp/BOYAmt0105
IRS990/TotalLiabilitiesGrp/EOYAmt0142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01513 LATIGO LANE
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756231926
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0850353652
ReturnHeader/Filer/PhoneNum05756231926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3010
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER G BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-17T17:42:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,112,450
Liabilities
$142
Net assets
$1,112,308
Revenue
$233,523
Expenses
$183,074
Net income
$50,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.36$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.23$0.18$0.05
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.23$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.50$0.18$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$0.25$0.14$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.25$0.37$0.25$0.11$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.24$0.24$0.20$0.11$0.09
2018Summary only. Only limited summary data is available for this year.$0.39$0.24$0.19$0.10$0.10
2017Summary only. Only limited summary data is available for this year.$0.21$0.16$0.11$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.06$0.02