Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2020 • EIN 85-0423492

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,759

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,220,501

Up $1,330,449 (+70%) from 2019

Net Assets

Up

$3,211,294

Up $1,327,075 (+70%) from 2019

Liabilities

Up

$9,207

Up $3,374 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$2,360,862

Up $1,059,400 (+81%) from 2019

Expenses

Up

$1,145,108

Up $225,084 (+24%) from 2019

Net Income

Up

$1,215,754

Up $834,316 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$3,220,501
Liabilities$9,207
Net Assets$3,211,294
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$2,360,862
Expenses$1,145,108
Net Income$1,215,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,360,862
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
Cash and Non-Interest-Bearing Accounts$421,904$1,405,467▲ $983,563
Investments in Publicly Traded Securities$692,843$1,296,254▲ $603,411
Savings and Temporary Cash Investments$578,093$205,304▼ $372,789
Pledges and Grants Receivable$9,500$136,545▲ $127,045
Land, Buildings, and Equipment, Net$81,814$72,239▼ $9,575
Inventories for Sale or Use$38,522$36,928▼ $1,594
Prepaid Expenses and Deferred Charges$6,376$6,764▲ $388
Total Assets$1,890,052$3,220,501▲ $1,330,449
Other Assets Total$61,000$61,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,833$9,207▲ $3,374
Total Liabilities$5,833$9,207▲ $3,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,604,392$2,855,907▲ $1,251,515
Net Assets With Donor Restrictions$279,827$355,387▲ $75,560
Total Net Assets Fund Balance$1,884,219$3,211,294▲ $1,327,075
Total Liabilities and Net Assets / Fund Balance$1,890,052$3,220,501▲ $1,330,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,239$124,052$196,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$245,387---$245,387
2019$245,387---$245,387
2018$240,387$5,000--$245,387
2017$240,387---$240,387
2016$240,387---$240,387
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MccartyExecutive DiFT$95,224$6,535$101,759

Board Members and Trustees

NameTitle
Linda DressmanPresident
Dr Martha Gandert RomeroDirector
Elizabeth MontoyaDirector
Kathye SegalaDirector
Nicole TiptonDirector
Peter LovatoDirector
Sarah Williams TaylorDirector
Morgan HoneycuttSecretary
Darrin AbbyTreasurer
Karen Wolfe-mattisonVice Preside
Ben Alaimo-monsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,797
Program Service Revenue
$0
Investment Income
$20,559
Other Revenue
$195,506
All Other Contributions
$2,117,797
Change in Net Assets
$1,215,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,862
Revenue Not Reported on Form 990
$230,117
Total Revenue per Audited Statements
$2,590,979
Total Revenue per Form 990
$2,360,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,036
Salaries, Compensation, and Employee Benefits$390,072
Total Fundraising Expense$112,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,746$26,200$28,382$218,328
Current Officers, Directors, Trustees, and Key Employees$71,418$11,427$12,379$95,224
Office Expenses$46,028$4,850$33,037$83,915
Occupancy$51,655$1,089$1,629$54,373
Other Employee Benefits$38,907$6,225$6,743$51,875
Fees for Services Other$23,775$6,976$4,121$34,872
Fees for Services Accounting$21,675$6,360$3,757$31,792
Payroll Taxes$18,484$2,957$3,204$24,645
Insurance$10,426$5,757$521$16,704
Other Expenses$10,400$1,664$1,803$13,867
Advertising--$11,326$11,326
All Other Expenses$7,343$764$1,930$10,037
Depreciation Depletion$7,181$1,149$1,245$9,575
Total Functional Expenses$951,025$81,685$112,398$1,145,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,904
Expenses per Audited Statements$1,145,108
Total Expenses per Form 990$1,145,108
Expenses Not Reported on Form 990$118,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feasting With F$27,000---
Total Events$27,000---
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 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
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
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mccarty
Formed
1992
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
643

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
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 adopted fasb asc 740-20, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. Kitchen angels determined no material unrecognized tax benefits or liabilities existed as of december 31, 2020 and had no amounts related to unrecognized income tax benefits and no amounts realted to accrued interest or penalties.”

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IRS990/LegalDomicileStateCd0NM
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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
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IRS990/NetUnrlzdGainsLossesInvstAmt0111321
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06743
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt051875
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02321
IRS990/OtherExpensesGrp/FundraisingAmt11803
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
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IRS990/OtherExpensesGrp/ProgramServicesAmt114251
IRS990/OtherExpensesGrp/ProgramServicesAmt218190
IRS990/OtherExpensesGrp/ProgramServicesAmt310400
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IRS990/OtherExpensesGrp/TotalAmt122839
IRS990/OtherExpensesGrp/TotalAmt218190
IRS990/OtherExpensesGrp/TotalAmt313867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218328
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02957
IRS990/PayrollTaxesGrp/ProgramServicesAmt018484
IRS990/PayrollTaxesGrp/TotalAmt024645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06764
IRS990/PrincipalOfficerNm0TONY MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015062
IRS990/PYOtherExpensesAmt0575371
IRS990/PYOtherRevenueAmt0407414
IRS990/PYRevenuesLessExpensesAmt0381438
IRS990/PYSalariesCompEmpBnftPaidAmt0344653
IRS990/PYTotalExpensesAmt0920024
IRS990/PYTotalRevenueAmt01301462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01215754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 915,674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05770521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0857827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0915674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78460
IRS990ScheduleA/PublicSupportPY170Pct00.78050
IRS990ScheduleA/PublicSupportTotal170Amt05639093
IRS990ScheduleA/SubstantialContributorsTotAmt0131428
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05770521
IRS990ScheduleA/TotalSupportAmt07187395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0103560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt089144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0158762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt060755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0439221
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0240387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0240387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0240387
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0240387
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118796
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118796
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196291
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0230117
IRS990ScheduleD/RevenueSubtotalAmt02360862
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 ADOPTED FASB ASC 740-20, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. KITCHEN ANGELS DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF DECEMBER 31, 2020 AND HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS REALTED TO ACCRUED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEASTING WITH F
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,220,501
Liabilities
$9,207
Net assets
$3,211,294
Revenue
$2,360,862
Expenses
$1,145,108
Net income
$1,215,754
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
2020Detailed filing. Detailed filing data is available for this year.$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