Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$4,471,031
Flat from 2023
Net Assets
Flat$4,451,211
Flat from 2023
Liabilities
Flat$19,820
Flat from 2023
Revenue
Flat$1,698,400
Flat from 2023
Expenses
Flat$1,292,502
Flat from 2023
Net Income
Flat$405,898
Flat from 2023
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 | $2,616,802 | $2,974,299 | ▲ $357,497 |
| Cash and Non-Interest-Bearing Accounts | $514,448 | $572,786 | ▲ $58,338 |
| Savings and Temporary Cash Investments | $250,059 | $480,491 | ▲ $230,432 |
| Pledges and Grants Receivable | $32,560 | $209,960 | ▲ $177,400 |
| Land, Buildings, and Equipment, Net | $70,480 | $59,921 | ▼ $10,559 |
| Inventories for Sale or Use | $44,449 | $44,449 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,692 | $10,575 | ▼ $117 |
| Total Assets | $3,761,440 | $4,471,031 | ▲ $709,591 |
| Other Assets Total | $221,950 | $118,550 | ▼ $103,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,738 | $19,820 | ▲ $2,082 |
| Total Liabilities | $17,738 | $19,820 | ▲ $2,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,449,645 | $3,973,910 | ▲ $524,265 |
| Net Assets With Donor Restrictions | $294,057 | $477,301 | ▲ $183,244 |
| Total Net Assets Fund Balance | $3,743,702 | $4,451,211 | ▲ $707,509 |
| Total Liabilities and Net Assets / Fund Balance | $3,761,440 | $4,471,031 | ▲ $709,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,921 | $154,424 | $214,345 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $245,387 | - | - | - | $245,387 |
| 2022 | $245,387 | - | - | - | $245,387 |
| 2021 | $245,387 | - | - | - | $245,387 |
| 2020 | $245,387 | - | - | - | $245,387 |
| 2019 | $245,387 | - | - | - | $245,387 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Mccarty | Executive Di | FT | $108,642 | $9,601 | $118,243 |
| Name | Title |
|---|---|
| Darrin Abby | President |
| Dr Martha Gandert Romero | Director |
| Ellen Cerreta | Director |
| Mark Cox | Director |
| Peter Lovato | Director |
| Valerie Ingram | Director |
| Dr Yash Morimoto | Secretary |
| Elizabeth Pettus | Treasurer |
| Karen Wolfe-mattison | Vice Preside |
| Morgan Honeycutt | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $3,805 |
| Total Noncash Contributions | 1 | $3,805 |
| Line Item | Amount |
|---|---|
| Other Expenses | $797,404 |
| Salaries, Compensation, and Employee Benefits | $495,098 |
| Total Fundraising Expense | $175,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,369 | $17,346 | $52,604 | $299,319 |
| Current Officers, Directors, Trustees, and Key Employees | $83,252 | $6,296 | $19,094 | $108,642 |
| Office Expenses | $45,082 | $8,431 | $24,244 | $77,757 |
| Occupancy | $61,587 | $2,431 | $2,431 | $66,449 |
| Pension Plan Contributions | $37,482 | $2,835 | $8,596 | $48,913 |
| Fees for Services Accounting | $15,966 | $4,348 | $19,492 | $39,806 |
| Payroll Taxes | $24,645 | $1,864 | $5,652 | $32,161 |
| Fees for Services Other | $18,098 | $4,928 | $8,640 | $31,666 |
| Advertising | $4,341 | $1,182 | $21,085 | $26,608 |
| Insurance | $7,707 | $2,099 | $6,365 | $16,171 |
| Depreciation Depletion | $9,787 | $386 | $386 | $10,559 |
| Other Expenses | $6,474 | $255 | $255 | $6,984 |
| Other Employee Benefits | $4,646 | $351 | $1,066 | $6,063 |
| All Other Expenses | $3,333 | $908 | $881 | $5,122 |
| Total Functional Expenses | $1,061,250 | $56,124 | $175,128 | $1,292,502 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,438,185 |
| Expenses per Audited Statements | $1,292,502 |
| Total Expenses per Form 990 | $1,292,502 |
| Expenses Not Reported on Form 990 | $145,683 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,445 |
| Fundraising Gross Income | $36,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ANGELS' UNDER T | $33,100 | $26,300 | $19,470 | $6,830 |
| ANGELS' DINE OU | $135,853 | $10,000 | $27,975 | $-17,975 |
| Total Events | $168,953 | $36,300 | $47,445 | $-11,145 |
“A draft of the irs form 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.”
“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.”
“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. 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 decemeber 31, 2023 and 2022. If applicable, kitchen angels will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2023, 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 tax year.”
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 | 17738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19820 |
| 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 | 21085 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26608 |
| IRS990/AllOtherContributionsAmt | 0 | 1030154 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY MCCARTY |
| 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 | 87507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 514448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 572786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 132653 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1219517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15809 |
| IRS990/CYOtherExpensesAmt | 0 | 797404 |
| IRS990/CYOtherRevenueAmt | 0 | 494692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495098 |
| IRS990/CYTotalExpensesAmt | 0 | 1292502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1698400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 386 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10559 |
| 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294057 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1061250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 19492 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39806 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31666 |
| 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 | 2.00 |
| 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 | 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/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/OfficerInd | 5 | 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 | 9601 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRIN ABBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORGAN HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN WOLFE-MATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH PETTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR YASH MORIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN CERRETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARTHA GANDERT ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER LOVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 108642 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | 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/FundraisingAmt | 0 | 132653 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47445 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36300 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -100656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 56710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61494 |
| IRS990/GrossReceiptsAmt | 0 | 1907995 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 505837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6365 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16171 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44449 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84847 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2616802 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2974299 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214345 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 162150 |
| 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 | 3743702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4451211 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -100656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -100656 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11145 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505837 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 505837 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 301611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3449645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3973910 |
| IRS990/NoncashContributionsAmt | 0 | 3805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66449 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 221950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118550 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1066 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6063 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3764 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 447069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6984 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299319 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5652 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32161 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8596 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48913 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 209960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10575 |
| IRS990/PrincipalOfficerNm | 0 | TONY MCCARTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1284479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38118 |
| IRS990/PYOtherExpensesAmt | 0 | 836669 |
| IRS990/PYOtherRevenueAmt | 0 | 432716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 525362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393282 |
| IRS990/PYTotalExpensesAmt | 0 | 1229951 |
| IRS990/PYTotalRevenueAmt | 0 | 1755313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405898 |
| 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 | 250059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 480491 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE SALES 1,745,345 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1219517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1246830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2144797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6774609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 184157 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1759745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 505837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289454 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1745345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6713700 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1219517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1246830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2144797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6774609 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9300266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 165653 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276942 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103560 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 596155 |
| 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 | 245387 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 245387 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 245387 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 245387 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 245387 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 245387 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 245387 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 245387 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 145683 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 145683 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214345 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 145683 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1292502 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 301611 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 447294 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1698400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT THE FINANCIAL STABILITY AND VIABILITY OF KITCHEN ANGELS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 DECEMEBER 31, 2023 AND 2022. IF APPLICABLE, KITCHEN ANGELS WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, 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 TAX YEAR. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.