Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2015 • EIN 85-0423492

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.KITCHENANGELS.ORG
1222 Siler RoadSanta Fe, NM 87507

(505) 471-7780

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,301

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,496,300

Up $204,460 (+16%) from 2014

Net Assets

Up

$1,478,264

Up $189,551 (+15%) from 2014

Liabilities

Up

$18,036

Up $14,909 (+477%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$870,985

Up $44,591 (+5.4%) from 2014

Expenses

Up

$669,654

Up $91,236 (+16%) from 2014

Net Income

Down

$201,331

Down $46,645 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,010,456Liabilities 2011: $0Net Assets 2011: $1,010,4562011Assets 2012: $1,008,851Liabilities 2012: $8,977Net Assets 2012: $999,8742012Assets 2013: $1,036,389Liabilities 2013: $285Net Assets 2013: $1,036,1042013Assets 2014: $1,291,840Liabilities 2014: $3,127Net Assets 2014: $1,288,7132014Assets 2015: $1,496,300Liabilities 2015: $18,036Net Assets 2015: $1,478,2642015Assets 2016: $1,158,976Liabilities 2016: $221,387Net Assets 2016: $937,5892016Assets 2017: $1,298,059Liabilities 2017: $88,450Net Assets 2017: $1,209,6092017Assets 2018: $1,454,327Liabilities 2018: $674Net Assets 2018: $1,453,6532018Assets 2019: $1,890,052Liabilities 2019: $5,833Net Assets 2019: $1,884,2192019Assets 2020: $3,220,501Liabilities 2020: $9,207Net Assets 2020: $3,211,2942020Assets 2021: $3,562,448Liabilities 2021: $31,629Net Assets 2021: $3,530,8192021Assets 2022: $3,761,440Liabilities 2022: $17,738Net Assets 2022: $3,743,7022022Assets 2023: $4,471,031Liabilities 2023: $19,820Net Assets 2023: $4,451,2112023Assets 2024: $4,771,475Liabilities 2024: $62,809Net Assets 2024: $4,708,6662024

Highlighted filing

2015

Assets$1,496,300
Liabilities$18,036
Net Assets$1,478,264
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $480,8772011Expenses 2012: $518,5862012Revenue 2013: $529,412Expenses 2013: $506,415Net Income 2013: $22,9972013Revenue 2014: $826,394Expenses 2014: $578,418Net Income 2014: $247,9762014Revenue 2015: $870,985Expenses 2015: $669,654Net Income 2015: $201,3312015Revenue 2016: $854,942Expenses 2016: $639,699Net Income 2016: $215,2432016Revenue 2017: $1,444,868Expenses 2017: $1,194,855Net Income 2017: $250,0132017Revenue 2018: $1,256,652Expenses 2018: $995,214Net Income 2018: $261,4382018Revenue 2019: $1,301,462Expenses 2019: $920,024Net Income 2019: $381,4382019Revenue 2020: $2,360,862Expenses 2020: $1,145,108Net Income 2020: $1,215,7542020Revenue 2021: $1,621,622Expenses 2021: $1,457,265Net Income 2021: $164,3572021Revenue 2022: $1,755,313Expenses 2022: $1,229,951Net Income 2022: $525,3622022Revenue 2023: $1,698,400Expenses 2023: $1,292,502Net Income 2023: $405,8982023Revenue 2024: $1,666,934Expenses 2024: $1,637,426Net Income 2024: $29,5082024

Highlighted filing

2015

Revenue$870,985
Expenses$669,654
Net Income$201,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$905,634
Mission and Program Overview

Mission

To provide free, nutritious and delicious hot meals to homebound santa feans with cancer, aids, and other life-challenging conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,175$390,213▲ $38
Cash and Non-Interest-Bearing Accounts$330,848$372,429▲ $41,581
Savings and Temporary Cash Investments$198,447$313,507▲ $115,060
Investments in Publicly Traded Securities$207,936$213,644▲ $5,708
Pledges and Grants Receivable$85,110$117,590▲ $32,480
Inventories for Sale or Use$11,182$11,713▲ $531
Prepaid Expenses and Deferred Charges$3,938$4,006▲ $68
Total Assets$1,291,840$1,496,300▲ $204,460
Other Assets Total$64,204$73,198▲ $8,994
Liabilities
Accounts Payable and Accrued Expenses$3,127$18,036▲ $14,909
Total Liabilities$3,127$18,036▲ $14,909
Net Assets / Fund Balance
Unrestricted Net Assets$813,681$696,510▼ $117,171
Temporarily Rstr Net Assets$235,235$541,367▲ $306,132
Permanently Rstr Net Assets$239,797$240,387▲ $590
Total Net Assets Fund Balance$1,288,713$1,478,264▲ $189,551
Total Liabilities and Net Assets / Fund Balance$1,291,840$1,496,300▲ $204,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,302$204,932$584,234
Equipment$10,911$93,474$104,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$239,797$590--$240,387
2014$239,797---$239,797
2013$239,797---$239,797
2012$239,797---$239,797
2011$239,797---$239,797
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MccartyExecutive DiFT$58,867$7,434$66,301

Board Members and Trustees

NameTitle
Stephanie V GonzalesPresident
Ann BrunsonDirector
Ben Alaimo-monsonDirector
Donna RuscavageDirector
Elva BuschDirector
Ginny SelvinDirector
Linda DressmanDirector
Oscar J NiswongerDirector
Patsy HutchisonDirector
Haila HarveySecretary
Jim BrackTreasurer
Mary Dale GordonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$799,331
Program Service Revenue
$0
Investment Income
$6,943
Other Revenue
$64,711
All Other Contributions
$743,318
Change in Net Assets
$201,331

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20,691$34,3471.66 Per Pound
Works of Art2$10,000Appraisal
Other Non Cash Contri Table53$9,714Estimated Fair Market Value (FMV)
Clothing and Household Goods-$5,218Estimated Fair Market Value (FMV)
Total Noncash Contributions20,746$59,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,985
Revenue Not Reported on Form 990
$49,470
Total Revenue per Audited Statements
$920,455
Total Revenue per Form 990
$870,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,800
Salaries, Compensation, and Employee Benefits$203,927
Total Fundraising Expense$123,136
Professional Fundraising Fees$30,927
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,730$6,475$7,995$93,200
Current Officers, Directors, Trustees, and Key Employees$39,781$13,260$13,260$66,301
Office Expenses$18,363$1,110$26,958$46,431
Other Employee Benefits$24,061$3,252$3,619$30,932
Fees for Services Professional Fundraising--$30,927$30,927
Fees for Services Accounting-$20,451$6,279$26,730
Occupancy$20,833$440$656$21,929
Fees for Services Other$12,969$2,075$2,248$17,292
Depreciation Depletion$11,677$1,868$2,024$15,569
Information Technology$10,572$1,692$1,832$14,096
Insurance$7,783$4,643$389$12,815
All Other Expenses$5,276$724$6,502$12,502
Payroll Taxes$9,016$1,442$1,563$12,021
Other Expenses$1,727$1,437$8,320$11,484
Pension Plan Contributions$1,357$42$74$1,473
Total Functional Expenses$484,616$61,902$123,136$669,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$730,904
Expenses per Audited Statements$669,654
Total Expenses per Form 990$669,654
Expenses Not Reported on Form 990$61,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,360
Fundraising Direct Expenses$34,649
Professional Fundraising Fees$30,927

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANGELS' NIGHT O$55,015$55,015$13,047$41,968
Collectable Box$34,357$34,357$12,609$21,748
Total Events$99,360$99,360$34,649$64,711
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A draft of the federal 990 information return is provided to board members for comments and/or revisions prior to filing.”

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

“Conflict of interest issues are identified by annual disclosure and the board reviews annual disclosures and makes enforcement decisions as a group.”

Form 990, Page 6, Part VI, Line 15A

“Board members review and approve compensation for the executive director and other employees.”

Form 990, Page 6, Part VI, Line 15B

“Board members review and approve compensation for the executive director and other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the kitchen angels, inc. Office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kitchen Angels Inc
EIN
85-0423492
Phone
5054717780
Address
1222 SILER ROAD, SANTA FE, NM 87507

Signing Officer

Name
Tony Mccarty
Title
Executive Director
Phone
5054717780
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mccarty
Formed
1992
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
265

Preparer

Firm
Loftis Group LLC
Address
6721 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109-3370
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Food preparation and delivery.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to support the financial stability and viability of kitchen angels.”

Schedule D, Page 3, Part X

“Kitchen angels is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Kitchen angels regularly evaluates its activities as it relates to its tax exempt status and has determined no material unrecognized tax benefits or liabilities existed as of december 31, 2015 and 2014. If applicable, kitchen angels will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2015 and 2014, kitchen angels had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Kitchen angels does not anticipate any significant changes to unrecognized tax benefits over the next year.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01832
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01692
IRS990/InformationTechnologyGrp/ProgramServicesAmt010572
IRS990/InformationTechnologyGrp/TotalAmt014096
IRS990/InsuranceGrp/FundraisingAmt0389
IRS990/InsuranceGrp/ManagementAndGeneralAmt04643
IRS990/InsuranceGrp/ProgramServicesAmt07783
IRS990/InsuranceGrp/TotalAmt012815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011713
IRS990/InvestmentIncomeGrp/ExclusionAmt06943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213644
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390213
IRS990/LandBldgEquipCostOrOtherBssAmt0688619
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01288713
IRS990/NetAssetsOrFundBalancesEOYAmt01478264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064711
IRS990/NetUnrlzdGainsLossesInvstAmt0-11780
IRS990/NoncashContributionsAmt059279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0656
IRS990/OccupancyGrp/ManagementAndGeneralAmt0440
IRS990/OccupancyGrp/ProgramServicesAmt020833
IRS990/OccupancyGrp/TotalAmt021929
IRS990/OfficeExpensesGrp/FundraisingAmt026958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/ProgramServicesAmt018363
IRS990/OfficeExpensesGrp/TotalAmt046431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064204
IRS990/OtherAssetsTotalGrp/EOYAmt073198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030932
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt03667
IRS990/OtherExpensesGrp/FundraisingAmt16823
IRS990/OtherExpensesGrp/FundraisingAmt28320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21437
IRS990/OtherExpensesGrp/ProgramServicesAmt0191015
IRS990/OtherExpensesGrp/ProgramServicesAmt145108
IRS990/OtherExpensesGrp/ProgramServicesAmt26348
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt0191015
IRS990/OtherExpensesGrp/TotalAmt149279
IRS990/OtherExpensesGrp/TotalAmt215658
IRS990/OtherExpensesGrp/TotalAmt311484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078730
IRS990/OtherSalariesAndWagesGrp/TotalAmt093200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01442
IRS990/PayrollTaxesGrp/ProgramServicesAmt09016
IRS990/PayrollTaxesGrp/TotalAmt012021
IRS990/PensionPlanContributionsGrp/FundraisingAmt074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01357
IRS990/PensionPlanContributionsGrp/TotalAmt01473
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0239797
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0240387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04006
IRS990/PrincipalOfficerNm0TONY MCCARTY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08728
IRS990/PYOtherExpensesAmt0351608
IRS990/PYOtherRevenueAmt074992
IRS990/PYRevenuesLessExpensesAmt0247976
IRS990/PYSalariesCompEmpBnftPaidAmt0209987
IRS990/PYTotalExpensesAmt0578418
IRS990/PYTotalProfFndrsngExpnsAmt016823
IRS990/PYTotalRevenueAmt0826394
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02870973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88490
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt02870973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02870973
IRS990ScheduleA/TotalSupportAmt03244474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt074992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt076911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt053182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0329587
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239797
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061250
IRS990ScheduleD/DonatedServicesUseFcltsAmt061250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104385
IRS990ScheduleD/ExpensesNotReportedAmt061250
IRS990ScheduleD/ExpensesSubtotalAmt0669654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11780
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt049470
IRS990ScheduleD/RevenueSubtotalAmt0870985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT THE FINANCIAL STABILITY AND VIABILITY OF KITCHEN ANGELS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KITCHEN ANGELS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. KITCHEN ANGELS REGULARLY EVALUATES ITS ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS AND HAS DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF DECEMBER 31, 2015 AND 2014. IF APPLICABLE, KITCHEN ANGELS WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2015 AND 2014, KITCHEN ANGELS HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. KITCHEN ANGELS DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390213

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,300
Liabilities
$18,036
Net assets
$1,478,264
Revenue
$870,985
Expenses
$669,654
Net income
$201,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.06$4.71$1.67$1.64$0.03
2023Summary only. Only limited summary data is available for this year.$4.47$0.02$4.45$1.70$1.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$1.76$1.23$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.53$1.62$1.46$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$2.36$1.15$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.30$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.26$1.00$0.26
2017Summary only. Only limited summary data is available for this year.$1.30$0.09$1.21$1.44$1.19$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$0.85$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.87$0.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.83$0.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.48