Civic Intelligence

Martha'S Kitchen

990 • Fiscal year 2016 • EIN 91-2091094

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,409,704

Down $150,899 (-2.3%) from 2015

Net Assets

Down

$6,320,945

Down $156,190 (-2.4%) from 2015

Liabilities

Up

$88,759

Up $5,291 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$1,985,668

Up $255,246 (+15%) from 2015

Expenses

Up

$1,946,355

Up $272,314 (+16%) from 2015

Net Income

Down

$39,313

Down $17,068 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$6,409,704
Liabilities$88,759
Net Assets$6,320,945
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,985,668
Expenses$1,946,355
Net Income$39,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$4,251,003
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$5,107,045$4,754,145▼ $352,900
Land, Buildings, and Equipment, Net$1,250,350$1,143,962▼ $106,388
Cash and Non-Interest-Bearing Accounts$139,429$406,891▲ $267,462
Prepaid Expenses and Deferred Charges$29,316$67,147▲ $37,831
Inventories for Sale or Use$34,463$37,559▲ $3,096
Total Assets$6,560,603$6,409,704▼ $150,899
Liabilities
Deferred Revenue$34,500$50,000▲ $15,500
Accounts Payable and Accrued Expenses$48,968$38,759▼ $10,209
Total Liabilities$83,468$88,759▲ $5,291
Net Assets / Fund Balance
Unrestricted Net Assets$6,477,135$6,320,945▼ $156,190
Total Net Assets Fund Balance$6,477,135$6,320,945▼ $156,190
Total Liabilities and Net Assets / Fund Balance$6,560,603$6,409,704▼ $150,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,143,962$1,385,430$2,529,392
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Edita CruzExecutive DirectorFT$106,000$106,000

Board Members and Trustees

NameTitle
Gerry FerrariPresident
Archie MooreDirector
Ernie PacioniDirector
Katie JaebDirector
Lon NormandinDirector
Louise ZarkaDirector
Mel RussiDirector
Michael HackDirector
Ray FlowersDirector
Mary Pat LassSecretary
Ron MackinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,155
Program Service Revenue
$0
Investment Income
$115,713
Other Revenue
$238,800
All Other Contributions
$1,617,300
Change in Net Assets
$39,313

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-$862,282Fair Market Value
Other Non Cash Contri Table1$2,400Fair Market Value
Total Noncash Contributions1$864,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-195,504
Total Revenue per Audited Statements
$1,790,165
Total Revenue per Form 990
$1,985,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$985,367
Salaries, Compensation, and Employee Benefits$591,077
Other Expenses$369,911
Total Fundraising Expense$71,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$985,367--$985,367
Other Salaries and Wages$384,002$32,790$55,849$472,641
Occupancy$140,346$825$2,174$143,345
Depreciation Depletion$106,388--$106,388
Other Employee Benefits$79,986--$79,986
Payroll Taxes$30,894$2,668$4,888$38,450
Insurance$23,865$514$514$24,893
Travel$13,658$162$552$14,372
Fees for Services Other-$10,701-$10,701
Information Technology$4,390--$4,390
Office Expenses--$3,061$3,061
Other Expenses$1,393$1,051$149$2,593
Conferences and Meetings$1,125-$754$1,879
Total Functional Expenses$1,822,611$51,929$71,815$1,946,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,946,355
Total Expenses per Audited Statements$1,946,355
Total Expenses per Form 990$1,946,355
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$153,134
Fundraising Direct Expenses$31,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$153,134$153,134$31,480$121,654
Total Events$153,134$153,134$31,480$121,654
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
2017-04-19
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
8
Volunteers
1,500

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 9:

“ROUNDING 1.”

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.”

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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/NetAssetsOrFundBalancesBOYAmt06477135
IRS990/NetAssetsOrFundBalancesEOYAmt06320945
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-195504
IRS990/NoncashContributionsAmt0864682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02174
IRS990/OccupancyGrp/ManagementAndGeneralAmt0825
IRS990/OccupancyGrp/ProgramServicesAmt0140346
IRS990/OccupancyGrp/TotalAmt0143345
IRS990/OfficeExpensesGrp/FundraisingAmt03061
IRS990/OfficeExpensesGrp/TotalAmt03061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079986
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt11206
IRS990/OtherExpensesGrp/FundraisingAmt22539
IRS990/OtherExpensesGrp/FundraisingAmt3149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31051
IRS990/OtherExpensesGrp/ProgramServicesAmt046770
IRS990/OtherExpensesGrp/ProgramServicesAmt13623
IRS990/OtherExpensesGrp/ProgramServicesAmt2804
IRS990/OtherExpensesGrp/ProgramServicesAmt31393
IRS990/OtherExpensesGrp/TotalAmt048377
IRS990/OtherExpensesGrp/TotalAmt16557
IRS990/OtherExpensesGrp/TotalAmt23355
IRS990/OtherExpensesGrp/TotalAmt32593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAINS DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117146
IRS990/OtherRevenueTotalAmt0117146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472641
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02668
IRS990/PayrollTaxesGrp/ProgramServicesAmt030894
IRS990/PayrollTaxesGrp/TotalAmt038450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067147
IRS990/PrincipalOfficerNm0EDITA CRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01406211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0790217
IRS990/PYInvestmentIncomeAmt082181
IRS990/PYOtherExpensesAmt0335249
IRS990/PYOtherRevenueAmt0242030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056381
IRS990/PYSalariesCompEmpBnftPaidAmt0548575
IRS990/PYTotalExpensesAmt01674041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01631155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01515507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01086118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01102517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01055508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06390805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0415759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01476807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01476807
IRS990ScheduleA/InvestmentIncomeCYPct00.18760
IRS990ScheduleA/InvestmentIncomePYPct00.21490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81190
IRS990ScheduleA/PublicSupportPY509Pct00.78450
IRS990ScheduleA/PublicSupportTotal509Amt06390805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01631155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01515507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01086118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01055508
IRS990ScheduleA/Total509Grp/TotalAmt06390805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01864015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01646339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01676386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01519535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01165328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07871603
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/ExpensesSubtotalAmt01946355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-195504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01143962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01385430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02529392
IRS990ScheduleD/RevenueNotReportedAmt0-195504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01985669
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/TotalBookValueLandBuildingsAmt01143962
IRS990ScheduleD/TotalExpensesPerForm990Amt01946355
IRS990ScheduleD/TotalRevenuePerForm990Amt01985669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01790165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01946355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031480
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/NonCashAssistanceAmt0954291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PROVIDED FOR THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,409,704
Liabilities
$88,759
Net assets
$6,320,945
Revenue
$1,985,668
Expenses
$1,946,355
Net income
$39,313
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