Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,890,052
Up $435,725 (+30%) from 2018
Net Assets
Up$1,884,219
Up $430,566 (+30%) from 2018
Liabilities
Up$5,833
Up $5,159 (+765%) from 2018
Revenue
Up$1,301,462
Up $44,810 (+3.6%) from 2018
Expenses
Down$920,024
Down $75,190 (-7.6%) from 2018
Net Income
Up$381,438
Up $120,000 (+46%) from 2018
To provide free, nutritious and delicious hot meals to homebound santa feans with cancer, aids, and other life-challenging conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $437,600 | $692,843 | ▲ $255,243 |
| Savings and Temporary Cash Investments | $75,295 | $578,093 | ▲ $502,798 |
| Cash and Non-Interest-Bearing Accounts | $735,898 | $421,904 | ▼ $313,994 |
| Land, Buildings, and Equipment, Net | $91,388 | $81,814 | ▼ $9,574 |
| Inventories for Sale or Use | $39,353 | $38,522 | ▼ $831 |
| Pledges and Grants Receivable | $9,000 | $9,500 | ▲ $500 |
| Prepaid Expenses and Deferred Charges | $4,793 | $6,376 | ▲ $1,583 |
| Total Assets | $1,454,327 | $1,890,052 | ▲ $435,725 |
| Other Assets Total | $61,000 | $61,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $674 | $5,833 | ▲ $5,159 |
| Total Liabilities | $674 | $5,833 | ▲ $5,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,190,766 | $1,604,392 | ▲ $413,626 |
| Net Assets With Donor Restrictions | $262,887 | $279,827 | ▲ $16,940 |
| Total Net Assets Fund Balance | $1,453,653 | $1,884,219 | ▲ $430,566 |
| Total Liabilities and Net Assets / Fund Balance | $1,454,327 | $1,890,052 | ▲ $435,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,814 | $114,477 | $196,291 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $245,387 | - | - | - | $245,387 |
| 2018 | $240,387 | $5,000 | - | - | $245,387 |
| 2017 | $240,387 | - | - | - | $240,387 |
| 2016 | $240,387 | - | - | - | $240,387 |
| 2015 | $239,797 | $590 | - | - | $240,387 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Mccarty | Executive Di | FT | $83,546 | $2,506 | $86,052 |
| Name | Title |
|---|---|
| Linda Dressman | President |
| Darrin Abby | Director |
| Elizabeth Montoya | Director |
| Kathye Segala | Director |
| Martha Gandert Romero | Director |
| Maureen Vosburgh | Director |
| Morgan Honeycutt | Director |
| Nicole Tipton | Director |
| Peter Lovato | Director |
| Sarah Taylor | Secretary |
| Karen Wolfe-mattison | Treasurer |
| Ben Alaimo-monson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $575,371 |
| Salaries, Compensation, and Employee Benefits | $344,653 |
| Total Fundraising Expense | $87,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,496 | $22,320 | $24,179 | $185,995 |
| Current Officers, Directors, Trustees, and Key Employees | $62,659 | $10,025 | $10,861 | $83,545 |
| Other Employee Benefits | $40,624 | $6,500 | $7,041 | $54,165 |
| Office Expenses | $25,967 | $2,639 | $24,932 | $53,538 |
| Occupancy | $45,785 | $965 | $1,444 | $48,194 |
| Fees for Services Accounting | $20,344 | $5,984 | $3,591 | $29,919 |
| Fees for Services Other | $17,178 | $5,052 | $3,031 | $25,261 |
| Payroll Taxes | $15,711 | $2,514 | $2,723 | $20,948 |
| Insurance | $10,094 | $5,574 | $505 | $16,173 |
| Information Technology | $10,439 | $1,670 | $1,809 | $13,918 |
| Depreciation Depletion | $7,181 | $1,149 | $1,244 | $9,574 |
| Other Expenses | $3,095 | $496 | $537 | $4,128 |
| Conferences and Meetings | $3,317 | - | - | $3,317 |
| All Other Expenses | $2,190 | $94 | $789 | $3,073 |
| Advertising | - | - | $1,590 | $1,590 |
| Total Functional Expenses | $760,629 | $72,137 | $87,258 | $920,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,096,620 |
| Expenses per Audited Statements | $920,024 |
| Total Expenses per Form 990 | $920,024 |
| Expenses Not Reported on Form 990 | $176,596 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,228 |
| Fundraising Direct Expenses | $40,668 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ANGELS' DINE OU | $94,423 | $94,423 | $27,329 | $67,094 |
| Feasting With F | $26,930 | $26,930 | $7,329 | $19,601 |
| Total Events | $144,228 | $144,228 | $40,668 | $103,560 |
“A draft of the federal 990 information return is provided to board members for comments and/or revisions prior to filing.”
“Conflict of interest issues are identified by annual disclosure and the board reviews annual disclosures and makes enforcement decisions as a group.”
“Board members review and approve compensation for the executive director and other employees.”
“Board members review and approve compensation for the executive director and other employees.”
“Governing documents are maintained at the kitchen angels, inc. Office and are made available upon request.”
“Food preparation and delivery.”
“The purpose of the endowment fund is to support the financial stability and viability of kitchen angels.”
“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, 2019. If applicable, kitchen angels will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2019, 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 term.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1590 |
| IRS990/AllOtherContributionsAmt | 0 | 878986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY L MCCARTY |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | TONY MCCART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054717780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 SILER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 735898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83545 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 878986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15062 |
| IRS990/CYOtherExpensesAmt | 0 | 575371 |
| IRS990/CYOtherRevenueAmt | 0 | 407414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344653 |
| IRS990/CYTotalExpensesAmt | 0 | 920024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1301462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1244 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9574 |
| IRS990/Desc | 0 | KITCHEN ANGELS IS A VOLUNTEER ORGANIZATION DEVOTED TO DELIVERING HOT AND WHOLESOME MEALS TO SANTA FEANS WHO THROUGH ILLNESS OR OTHER CIRCUMSTANCES MIGHT DO WITHOUT. VOLUNTEERS HELP PROVIDE MEALS AND VISITATION TO THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 262887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279827 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 760629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3591 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5984 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29919 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25261 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA DRESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN ALAIMO-MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN WOLFE-MATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRIN ABBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA GANDERT ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER LOVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHYE SEGALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN VOSBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY MCCARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 83546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40668 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144228 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1342130 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 289454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1809 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13918 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16173 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39353 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 437600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 692843 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196291 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1453653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1884219 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103560 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289454 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 289454 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1190766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1604392 |
| IRS990/NoncashContributionsAmt | 0 | 17633 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1444 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48194 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7041 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54165 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 692 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4128 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14400 |
| IRS990/OtherRevenueTotalAmt | 0 | 14400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185995 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20948 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6376 |
| IRS990/PrincipalOfficerNm | 0 | TONY MCCARTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 958417 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5979 |
| IRS990/PYOtherExpensesAmt | 0 | 735980 |
| IRS990/PYOtherRevenueAmt | 0 | 292256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259234 |
| IRS990/PYTotalExpensesAmt | 0 | 995214 |
| IRS990/PYTotalRevenueAmt | 0 | 1256652 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 381438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 578093 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE SALES 720,168 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 878986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4425055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48363 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 662321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 289454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101047 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 720168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4425055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 878986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4425055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5669518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 103560 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89144 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158762 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60755 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63711 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 475932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 245387 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 245387 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240387 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 245387 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240387 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240387 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240387 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240387 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 239797 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 590 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240387 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 176596 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 176596 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196291 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.