Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2023 • EIN 85-0423492

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$118,243

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

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 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

2023

Assets$4,471,031
Liabilities$19,820
Net Assets$4,451,211

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 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

2023

Revenue$1,698,400
Expenses$1,292,502
Net Income$405,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,907,995
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$2,616,802$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 Categories

AssetBook ValueDepreciationBasis
Equipment$59,921$154,424$214,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MccartyExecutive DiFT$108,642$9,601$118,243

Board Members and Trustees

NameTitle
Darrin AbbyPresident
Dr Martha Gandert RomeroDirector
Ellen CerretaDirector
Mark CoxDirector
Peter LovatoDirector
Valerie IngramDirector
Dr Yash MorimotoSecretary
Elizabeth PettusTreasurer
Karen Wolfe-mattisonVice Preside
Morgan HoneycuttVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,517
Program Service Revenue
$0
Investment Income
$-15,809
Other Revenue
$494,692
All Other Contributions
$1,030,154
Change in Net Assets
$405,898

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
Other Non Cash Contri Table1$3,805
Total Noncash Contributions1$3,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,400
Revenue Not Reported on Form 990
$447,294
Total Revenue per Audited Statements
$2,145,694
Total Revenue per Form 990
$1,698,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,445
Fundraising Gross Income$36,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2024-07-18
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
11
Volunteers
654

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 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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IRS990/GainOrLossGrp/OtherAmt0-100656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt056710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061494
IRS990/GrossReceiptsAmt01907995
IRS990/GrossSalesOfInventoryAmt0505837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06365
IRS990/InsuranceGrp/ManagementAndGeneralAmt02099
IRS990/InsuranceGrp/ProgramServicesAmt07707
IRS990/InsuranceGrp/TotalAmt016171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044449
IRS990/InvestmentIncomeGrp/ExclusionAmt084847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02616802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02974299
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059921
IRS990/LandBldgEquipCostOrOtherBssAmt0214345
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0162150
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03743702
IRS990/NetAssetsOrFundBalancesEOYAmt04451211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-100656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11145
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0505837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0505837
IRS990/NetUnrlzdGainsLossesInvstAmt0301611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03449645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03973910
IRS990/NoncashContributionsAmt03805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02431
IRS990/OccupancyGrp/ManagementAndGeneralAmt02431
IRS990/OccupancyGrp/ProgramServicesAmt061587
IRS990/OccupancyGrp/TotalAmt066449
IRS990/OfficeExpensesGrp/FundraisingAmt024244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08431
IRS990/OfficeExpensesGrp/ProgramServicesAmt045082
IRS990/OfficeExpensesGrp/TotalAmt077757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221950
IRS990/OtherAssetsTotalGrp/EOYAmt0118550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06063
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03764
IRS990/OtherExpensesGrp/FundraisingAmt1573
IRS990/OtherExpensesGrp/FundraisingAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ProgramServicesAmt0447069
IRS990/OtherExpensesGrp/ProgramServicesAmt147906
IRS990/OtherExpensesGrp/ProgramServicesAmt214506
IRS990/OtherExpensesGrp/ProgramServicesAmt36474
IRS990/OtherExpensesGrp/TotalAmt0447069
IRS990/OtherExpensesGrp/TotalAmt153561
IRS990/OtherExpensesGrp/TotalAmt215652
IRS990/OtherExpensesGrp/TotalAmt36984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01864
IRS990/PayrollTaxesGrp/ProgramServicesAmt024645
IRS990/PayrollTaxesGrp/TotalAmt032161
IRS990/PensionPlanContributionsGrp/FundraisingAmt08596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037482
IRS990/PensionPlanContributionsGrp/TotalAmt048913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010575
IRS990/PrincipalOfficerNm0TONY MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01284479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038118
IRS990/PYOtherExpensesAmt0836669
IRS990/PYOtherRevenueAmt0432716
IRS990/PYRevenuesLessExpensesAmt0525362
IRS990/PYSalariesCompEmpBnftPaidAmt0393282
IRS990/PYTotalExpensesAmt01229951
IRS990/PYTotalRevenueAmt01755313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0405898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 1,745,345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01219517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01284479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02144797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06774609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01759745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0505837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0405327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0349221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0289454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01745345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72190
IRS990ScheduleA/PublicSupportPY170Pct00.75140
IRS990ScheduleA/PublicSupportTotal170Amt06713700
IRS990ScheduleA/SubstantialContributorsTotAmt060909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01219517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01284479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01246830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02144797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06774609
IRS990ScheduleA/TotalSupportAmt09300266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0165653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0276942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0103560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0596155
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/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0245387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0245387
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145683
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214345
IRS990ScheduleD/ExpensesNotReportedAmt0145683
IRS990ScheduleD/ExpensesSubtotalAmt01292502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0301611
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0447294
IRS990ScheduleD/RevenueSubtotalAmt01698400
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 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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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
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$1.70$1.29$0.41
2023Summary only. Only limited summary data is available for this year.$4.47$0.02$4.45$1.70$1.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$1.76$1.23$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.53$1.62$1.46$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$2.36$1.15$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.30$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.26$1.00$0.26
2017Summary only. Only limited summary data is available for this year.$1.30$0.09$1.21$1.44$1.19$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$0.85$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.87$0.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.83$0.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.48