Civic Intelligence

Martha'S Kitchen

990 • Fiscal year 2015 • EIN 91-2091094

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.MARTHAS-KITCHEN.ORG
311 Willow StreetSan Jose, CA 95110

(408) 293-6111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,560,603

Up $14,648 (+0.2%) from 2014

Net Assets

Down

$6,477,135

Down $27,702 (-0.4%) from 2014

Liabilities

Up

$83,468

Up $42,350 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Up

$1,730,422

Up $404,590 (+31%) from 2014

Expenses

Up

$1,674,041

Up $510,152 (+44%) from 2014

Net Income

Down

$56,381

Down $105,562 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,707,996Liabilities 2011: $52,817Net Assets 2011: $5,655,1792011Assets 2012: $5,622,381Liabilities 2012: $38,923Net Assets 2012: $5,583,4582012Assets 2013: $5,951,709Liabilities 2013: $35,351Net Assets 2013: $5,916,3582013Assets 2014: $6,545,955Liabilities 2014: $41,118Net Assets 2014: $6,504,8372014Assets 2015: $6,560,603Liabilities 2015: $83,468Net Assets 2015: $6,477,1352015Assets 2016: $6,409,704Liabilities 2016: $88,759Net Assets 2016: $6,320,9452016Assets 2017: $6,928,224Liabilities 2017: $112,643Net Assets 2017: $6,815,5812017Assets 2018: $7,376,084Liabilities 2018: $137,457Net Assets 2018: $7,238,6272018Assets 2019: $7,252,437Liabilities 2019: $149,664Net Assets 2019: $7,102,7732019Assets 2020: $8,467,008Liabilities 2020: $705,825Net Assets 2020: $7,761,1832020Assets 2021: $10,396,384Liabilities 2021: $174,943Net Assets 2021: $10,221,4412021Assets 2022: $10,899,790Liabilities 2022: $306,284Net Assets 2022: $10,593,5062022Assets 2023: $11,470,178Liabilities 2023: $331,776Net Assets 2023: $11,138,4022023Assets 2024: $11,627,177Liabilities 2024: $159,089Net Assets 2024: $11,468,0882024Assets 2025: $11,293,715Liabilities 2025: $218,131Net Assets 2025: $11,075,5842025

Highlighted filing

2015

Assets$6,560,603
Liabilities$83,468
Net Assets$6,477,135
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,525,243Expenses 2011: $1,413,540Net Income 2011: $111,7032011Revenue 2012: $1,239,964Expenses 2012: $1,237,049Net Income 2012: $2,9152012Revenue 2013: $1,372,902Expenses 2013: $1,186,653Net Income 2013: $186,2492013Revenue 2014: $1,325,832Expenses 2014: $1,163,889Net Income 2014: $161,9432014Revenue 2015: $1,730,422Expenses 2015: $1,674,041Net Income 2015: $56,3812015Revenue 2016: $1,985,668Expenses 2016: $1,946,355Net Income 2016: $39,3132016Revenue 2017: $1,930,180Expenses 2017: $1,854,157Net Income 2017: $76,0232017Revenue 2018: $2,089,914Expenses 2018: $1,857,266Net Income 2018: $232,6482018Revenue 2019: $2,682,814Expenses 2019: $2,057,301Net Income 2019: $625,5132019Revenue 2020: $4,016,333Expenses 2020: $3,491,711Net Income 2020: $524,6222020Revenue 2021: $12,303,671Expenses 2021: $10,483,754Net Income 2021: $1,819,9172021Revenue 2022: $10,032,093Expenses 2022: $8,434,463Net Income 2022: $1,597,6302022Revenue 2023: $9,725,859Expenses 2023: $9,983,316Net Income 2023: -$257,4572023Revenue 2024: $8,548,737Expenses 2024: $8,585,477Net Income 2024: -$36,7402024Revenue 2025: $6,749,866Expenses 2025: $6,668,113Net Income 2025: $81,7532025

Highlighted filing

2015

Revenue$1,730,422
Expenses$1,674,041
Net Income$56,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,984,260
Mission and Program Overview

Mission

Martha's kitchen recycles perishable food donated by restaurants, grocery stores, food banks, and other sources for the purpose of providing hot, nourishing meals and food to needy persons. Food is provided at the organization's facilities as well as foodstuffs given to families in home settings. Finally, other organizations are supported by receiving prepared food directly from martha's kitchen for use in their individual facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,980,302$5,107,045▲ $126,743
Land, Buildings, and Equipment, Net$1,289,725$1,250,350▼ $39,375
Cash and Non-Interest-Bearing Accounts$177,662$139,429▼ $38,233
Inventories for Sale or Use$74,242$34,463▼ $39,779
Prepaid Expenses and Deferred Charges$24,024$29,316▲ $5,292
Total Assets$6,545,955$6,560,603▲ $14,648
Liabilities
Accounts Payable and Accrued Expenses$33,103$48,968▲ $15,865
Deferred Revenue$8,015$34,500▲ $26,485
Total Liabilities$41,118$83,468▲ $42,350
Net Assets / Fund Balance
Unrestricted Net Assets$6,504,837$6,477,135▼ $27,702
Total Net Assets Fund Balance$6,504,837$6,477,135▼ $27,702
Total Liabilities and Net Assets / Fund Balance$6,545,955$6,560,603▲ $14,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,250,350$1,279,042$2,529,392
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edita CruzExecutive DirectorFT$107,847$107,847

Board Members and Trustees

NameTitle
Brian CunninghamPresident
Ron MackinVice President
Archie MooreDirector
Ernie PacioniDirector
Katie JaebDirector
Lon NormandinDirector
Louise ZarkaDirector
Mel RussiDirector
Michael HackDirector
Mary Pat LassSecretary
Gerry FerrariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,211
Program Service Revenue
$0
Investment Income
$82,181
Other Revenue
$242,030
All Other Contributions
$1,386,773
Change in Net Assets
$56,381

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 AmountValuation Method
Food Inventory-$676,979Fair Market Value
Other Non Cash Contri Table1$2,400Fair Market Value
Cars and Other Vehicles-$532Fair Market Value
Total Noncash Contributions1$679,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,083
Total Revenue per Audited Statements
$1,646,339
Total Revenue per Form 990
$1,730,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$790,217
Salaries, Compensation, and Employee Benefits$548,575
Other Expenses$335,249
Total Fundraising Expense$31,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$790,217--$790,217
Other Salaries and Wages$377,178$49,053$20,491$446,722
Occupancy$124,541$706$1,945$127,192
Depreciation Depletion$98,409--$98,409
Other Employee Benefits$61,220--$61,220
Payroll Taxes$34,307$4,462$1,864$40,633
Insurance$26,264$418$418$27,100
Fees for Services Other-$20,576-$20,576
Travel$11,278$790-$12,068
Information Technology$3,941$99$49$4,089
Advertising$1,979-$1,918$3,897
Conferences and Meetings$327-$2,985$3,312
Other Expenses$1,068$100$790$1,958
Total Functional Expenses$1,563,895$78,513$31,633$1,674,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,674,041
Total Expenses per Audited Statements$1,674,041
Total Expenses per Form 990$1,674,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,877
Fundraising Direct Expenses$41,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$150,877$150,877$41,581$109,296
Total Events$150,877$150,877$41,581$109,296
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Board members gerald ferrari and michael hack have a broker client relationship with regard to personal investments.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 to be filed is provided to the board of martha's kitchen prior to finalizing the information included therein.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews potential conflicts of interest at board meetings and conflict disclosure forms are signed after discussion.”

Form 990, Part VI, Section C, Line 19

“Upon written request the board will provide a copy of the documents in question.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S KITCHEN
EIN
91-2091094
Phone
4082936111
Address
311 WILLOW STREET, SAN JOSE, CA 95110

Signing Officer

Name
Edita Cruz
Title
Executive Director
Phone
4082936111
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edita Cruz
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
1,300

Preparer

Firm
Thielen & Associates Cpas
Address
591 WEST HAMILTON AVENUE SUITE 201, CAMPBELL, CA 95008
Preparer
Paula J Thielen CPA
Phone
4088715900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes in audit committee procedures.”

Financial Statement Notes

PART X, LINE 2:

“Martha's kitchen is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the corresponding sections of the california revenue and taxation act. Management has evaluated martha's kitchen's operations and concluded the financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048968
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARTHA'S KITCHEN RECYCLES PERISHABLE FOOD DONATED BY RESTAURANTS, GROCERY STORES, FOOD BANKS, AND OTHER SOURCES FOR THE PURPOSE OF PROVIDING HOT, NOURISHING MEALS AND FOOD TO NEEDY PERSONS. FOOD IS PROVIDED AT THE ORGANIZATION'S FACILITIES AS WELL AS FOODSTUFFS GIVEN TO FAMILIES IN HOME SETTINGS. FINALLY, OTHER ORGANIZATIONS ARE SUPPORTED BY RECEIVING PREPARED FOOD DIRECTLY FROM MARTHA'S KITCHEN FOR USE IN THEIR INDIVIDUAL FACILITIES.
IRS990/AdvertisingGrp/FundraisingAmt01918
IRS990/AdvertisingGrp/ProgramServicesAmt01979
IRS990/AdvertisingGrp/TotalAmt03897
IRS990/AllOtherContributionsAmt01386773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04082936111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 WILLOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177662
IRS990/CashNonInterestBearingGrp/EOYAmt0139429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02985
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0327
IRS990/ConferencesMeetingsGrp/TotalAmt03312
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01406211
IRS990/CYGrantsAndSimilarPaidAmt0790217
IRS990/CYInvestmentIncomeAmt082181
IRS990/CYOtherExpensesAmt0335249
IRS990/CYOtherRevenueAmt0242030
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056381
IRS990/CYSalariesCompEmpBnftPaidAmt0548575
IRS990/CYTotalExpensesAmt01674041
IRS990/CYTotalFundraisingExpenseAmt031633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01730422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08015
IRS990/DeferredRevenueGrp/EOYAmt034500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098409
IRS990/DepreciationDepletionGrp/TotalAmt098409
IRS990/Desc0MARTHA'S KITCHEN IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO PROVIDE MEALS TO NEEDY PERSONS IN SANTA CLARA COUNTY, CALIFORNIA, AND SURROUNDING AREAS. DURING THE CURRENT FISCAL YEAR OVER 300,000 MEALS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01563895
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020576
IRS990/FeesForServicesOtherGrp/TotalAmt020576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1RON MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PAT LASS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HACK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE JAEB
IRS990/Form990PartVIISectionAGrp/PersonNm6LON NORMANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARCHIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MEL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE ZARKA
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNIE PACIONI
IRS990/Form990PartVIISectionAGrp/PersonNm11EDITA CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041581
IRS990/FundraisingGrossIncomeAmt0150877
IRS990/GainOrLossGrp/SecuritiesAmt0-31520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt019438
IRS990/GrantAmt0790217
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0790217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0790217
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180737
IRS990/GrossReceiptsAmt01984260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099
IRS990/InformationTechnologyGrp/ProgramServicesAmt03941
IRS990/InformationTechnologyGrp/TotalAmt04089
IRS990/InsuranceGrp/FundraisingAmt0418
IRS990/InsuranceGrp/ManagementAndGeneralAmt0418
IRS990/InsuranceGrp/ProgramServicesAmt026264
IRS990/InsuranceGrp/TotalAmt027100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034463
IRS990/InvestmentIncomeGrp/ExclusionAmt0113701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04980302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05107045
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01279042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01289725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250350
IRS990/LandBldgEquipCostOrOtherBssAmt02529392
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARTHA'S KITCHEN RECYCLES PERISHABLE FOOD DONATED BY RESTAURANTS, GROCERY STORES, FOOD BANKS, AND OTHER SOURCES FOR THE PURPOSE OF PROVIDING HOT, NOURISHING MEALS AND FOOD TO NEEDY PERSONS. FOOD IS PROVIDED AT THE ORGANIZATION'S FACILITIES AS WELL AS FOODSTUFFS GIVEN TO FAMILIES IN HOME SETTINGS. FINALLY, OTHER ORGANIZATIONS ARE SUPPORTED BY RECEIVING PREPARED FOOD DIRECTLY FROM MARTHA'S KITCHEN FOR USE IN THEIR INDIVIDUAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06504837
IRS990/NetAssetsOrFundBalancesEOYAmt06477135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84083
IRS990/NoncashContributionsAmt0679912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01945
IRS990/OccupancyGrp/ManagementAndGeneralAmt0706
IRS990/OccupancyGrp/ProgramServicesAmt0124541
IRS990/OccupancyGrp/TotalAmt0127192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061220
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/FundraisingAmt1941
IRS990/OtherExpensesGrp/FundraisingAmt2790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt025704
IRS990/OtherExpensesGrp/ProgramServicesAmt13341
IRS990/OtherExpensesGrp/ProgramServicesAmt24121
IRS990/OtherExpensesGrp/ProgramServicesAmt31068
IRS990/OtherExpensesGrp/TotalAmt027406
IRS990/OtherExpensesGrp/TotalAmt15121
IRS990/OtherExpensesGrp/TotalAmt24121
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAINS DISTRIBU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12381
IRS990/OtherRevenueTotalAmt0132734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04462
IRS990/PayrollTaxesGrp/ProgramServicesAmt034307
IRS990/PayrollTaxesGrp/TotalAmt040633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029316
IRS990/PrincipalOfficerNm0EDITA CRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0439766
IRS990/PYInvestmentIncomeAmt0112894
IRS990/PYOtherExpensesAmt0323381
IRS990/PYOtherRevenueAmt0126820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161943
IRS990/PYSalariesCompEmpBnftPaidAmt0400742
IRS990/PYTotalExpensesAmt01163889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01515507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01086118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01102517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01055508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01403083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06162733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01688309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01688309
IRS990ScheduleA/InvestmentIncomeCYPct00.21490
IRS990ScheduleA/InvestmentIncomePYPct00.23550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78450
IRS990ScheduleA/PublicSupportPY509Pct00.76420
IRS990ScheduleA/PublicSupportTotal509Amt06162733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01515507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01403083
IRS990ScheduleA/Total509Grp/TotalAmt06162733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01646339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01676386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01519535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01165328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01847754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07855342
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01674041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01279042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02529392
IRS990ScheduleD/RevenueNotReportedAmt0-84083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01730422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARTHA'S KITCHEN IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION ACT. MANAGEMENT HAS EVALUATED MARTHA'S KITCHEN'S OPERATIONS AND CONCLUDED THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250350
IRS990ScheduleD/TotalExpensesPerForm990Amt01674041
IRS990ScheduleD/TotalRevenuePerForm990Amt01730422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01674041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041581
IRS990ScheduleG/IndividualWithBooksNm0EDITA CRUZ
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0311 WILLOW STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN JOSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095110
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS PROVIDED FOR THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0777102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,560,603
Liabilities
$83,468
Net assets
$6,477,135
Revenue
$1,730,422
Expenses
$1,674,041
Net income
$56,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.22$11.1$6.75$6.67$0.08
2024Summary only. Only limited summary data is available for this year.$11.6$0.16$11.5$8.55$8.59$0.04
2023Summary only. Only limited summary data is available for this year.$11.5$0.33$11.1$9.73$9.98$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.31$10.6$10.0$8.43$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.2$12.3$10.5$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.71$7.76$4.02$3.49$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.15$7.10$2.68$2.06$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.14$7.24$2.09$1.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.11$6.82$1.93$1.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$1.99$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.08$6.48$1.73$1.67$0.06
2014Summary only. Only limited summary data is available for this year.$6.55$0.04$6.50$1.33$1.16$0.16
2013Summary only. Only limited summary data is available for this year.$5.95$0.04$5.92$1.37$1.19$0.19
2012Summary only. Only limited summary data is available for this year.$5.62$0.04$5.58$1.24$1.24$0.00
2011Summary only. Only limited summary data is available for this year.$5.71$0.05$5.66$1.53$1.41$0.11