Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2022 • EIN 85-0423492

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,939

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,761,440

Up $198,992 (+5.6%) from 2021

Net Assets

Up

$3,743,702

Up $212,883 (+6.0%) from 2021

Liabilities

Down

$17,738

Down $13,891 (-44%) from 2021

Revenue

Up

$1,755,313

Up $133,691 (+8.2%) from 2021

Expenses

Down

$1,229,951

Down $227,314 (-16%) from 2021

Net Income

Up

$525,362

Up $361,005 (+220%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,761,440
Liabilities$17,738
Net Assets$3,743,702

Operations Trend

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

2022

Revenue$1,755,313
Expenses$1,229,951
Net Income$525,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,842,941
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
Investments in Publicly Traded Securities$2,162,405$2,616,802▲ $454,397
Cash and Non-Interest-Bearing Accounts$1,022,477$514,448▼ $508,029
Savings and Temporary Cash Investments$127,722$250,059▲ $122,337
Land, Buildings, and Equipment, Net$62,985$70,480▲ $7,495
Inventories for Sale or Use$44,944$44,449▼ $495
Pledges and Grants Receivable$71,164$32,560▼ $38,604
Prepaid Expenses and Deferred Charges$9,751$10,692▲ $941
Total Assets$3,562,448$3,761,440▲ $198,992
Other Assets Total$61,000$221,950▲ $160,950
Liabilities
Accounts Payable and Accrued Expenses$31,629$17,738▼ $13,891
Total Liabilities$31,629$17,738▼ $13,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,230,432$3,449,645▲ $219,213
Net Assets With Donor Restrictions$300,387$294,057▼ $6,330
Total Net Assets Fund Balance$3,530,819$3,743,702▲ $212,883
Total Liabilities and Net Assets / Fund Balance$3,562,448$3,761,440▲ $198,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,480$143,865$214,345
Other Assets Org$11,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$245,387---$245,387
2021$245,387---$245,387
2020$245,387---$245,387
2019$245,387---$245,387
2018$240,387$5,000--$245,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MccartyExecutive DiFT$94,828$9,111$103,939

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,479
Program Service Revenue
$0
Investment Income
$38,118
Other Revenue
$432,716
All Other Contributions
$1,067,756
Change in Net Assets
$525,362

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 Amount
Works of Art1$162,150
Other Non Cash Contri Table1$18,054
Food Inventory1$5,386
Total Noncash Contributions3$185,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,313
Revenue Not Reported on Form 990
$-180,207
Total Revenue per Audited Statements
$1,575,106
Total Revenue per Form 990
$1,755,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,669
Salaries, Compensation, and Employee Benefits$393,282
Total Fundraising Expense$138,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,268$25,963$28,126$216,357
Occupancy$103,326$2,178$3,259$108,763
Current Officers, Directors, Trustees, and Key Employees$77,955$12,473$13,512$103,940
Office Expenses$27,826$3,112$24,388$55,326
Other Employee Benefits$34,084$5,453$5,908$45,445
Fees for Services Accounting$26,392$7,744$4,575$38,711
Advertising--$38,106$38,106
Payroll Taxes$18,370$2,939$3,184$24,493
Fees for Services Other$15,001$4,402$2,600$22,003
Insurance$10,782$5,954$539$17,275
All Other Expenses$10,343$847$3,084$14,274
Other Expenses$11,145$1,410$1,528$14,083
Depreciation Depletion$7,920$1,267$1,372$10,559
Pension Plan Contributions$2,285$366$396$3,047
Total Functional Expenses$1,000,950$90,309$138,692$1,229,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,223
Expenses per Audited Statements$1,229,951
Total Expenses per Form 990$1,229,951
Expenses Not Reported on Form 990$132,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,017
Fundraising Direct Expenses$87,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emmylou Harris$177,577$111,187$9,684$101,503
ANGELS' DINE OU$95,035-$19,609-
Total Events$272,612$111,187$83,185$28,002
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 irs form 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
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mccarty
Formed
1992
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
570

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.

Form 990, Page 2, Part III, Line 4A

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. Kitchen angels remains one of the only agencies in new mexico to provide free, nutritious meals to homebound individuals living with chronic or terminal illness. Our services address the need home-bound individuals and seniors have for access to consistent, reliable, and appropriate nutrition. Our program mitigates the impact of poverty on chronic illness and being homebound by delivering free, freshly prepared and nutritious meals to clients' homes each weekday.

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. The financial accounting standards board (fasb) issued fasb asc 740-10, 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, 2022 and 2021. If applicable, kitchen angels will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2022, 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/InsuranceGrp/TotalAmt017275
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05908
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt045445
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt04901
IRS990/OtherExpensesGrp/FundraisingAmt13214
IRS990/OtherExpensesGrp/FundraisingAmt21528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12966
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IRS990/OtherExpensesGrp/ProgramServicesAmt0444620
IRS990/OtherExpensesGrp/ProgramServicesAmt130091
IRS990/OtherExpensesGrp/ProgramServicesAmt218542
IRS990/OtherExpensesGrp/ProgramServicesAmt311145
IRS990/OtherExpensesGrp/TotalAmt0444620
IRS990/OtherExpensesGrp/TotalAmt148227
IRS990/OtherExpensesGrp/TotalAmt224722
IRS990/OtherExpensesGrp/TotalAmt314083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028126
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02939
IRS990/PayrollTaxesGrp/ProgramServicesAmt018370
IRS990/PayrollTaxesGrp/TotalAmt024493
IRS990/PensionPlanContributionsGrp/FundraisingAmt0396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02285
IRS990/PensionPlanContributionsGrp/TotalAmt03047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010692
IRS990/PrincipalOfficerNm0TONY MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025571
IRS990/PYOtherExpensesAmt01073195
IRS990/PYOtherRevenueAmt0349221
IRS990/PYRevenuesLessExpensesAmt0164357
IRS990/PYSalariesCompEmpBnftPaidAmt0384070
IRS990/PYTotalExpensesAmt01457265
IRS990/PYTotalRevenueAmt01621622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0525362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 1,428,220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02144797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06513509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01457020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0405327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0349221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01428220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75140
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt06437251
IRS990ScheduleA/SubstantialContributorsTotAmt076258
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284479
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IRS990ScheduleA/TotalSupportAmt08566664
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0103560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt089144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0519646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245387
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0240387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132272
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132272
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IRS990ScheduleD/EquipmentGrp/BookValueAmt070480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214345
IRS990ScheduleD/ExpensesNotReportedAmt0132272
IRS990ScheduleD/ExpensesSubtotalAmt01229951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-312479
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTED ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TIMESHARE
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IRS990ScheduleD/RevenueNotReportedAmt0-180207
IRS990ScheduleD/RevenueSubtotalAmt01755313
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. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10, 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, 2022 AND 2021. IF APPLICABLE, KITCHEN ANGELS WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022, 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

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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