Civic Intelligence

Martha'S Kitchen

990 • Fiscal year 2017 • EIN 91-2091094

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

20th percentile

0.02x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,928,224

Up $518,520 (+8.1%) from 2016

Net Assets

Up

$6,815,581

Up $494,636 (+7.8%) from 2016

Liabilities

Up

$112,643

Up $23,884 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$1,930,180

Down $55,488 (-2.8%) from 2016

Expenses

Down

$1,854,157

Down $92,198 (-4.7%) from 2016

Net Income

Up

$76,023

Up $36,710 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$6,928,224
Liabilities$112,643
Net Assets$6,815,581
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,930,180
Expenses$1,854,157
Net Income$76,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,970,179
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$4,754,145$5,368,824▲ $614,679
Land, Buildings, and Equipment, Net$1,143,962$1,094,986▼ $48,976
Cash and Non-Interest-Bearing Accounts$406,891$395,142▼ $11,749
Prepaid Expenses and Deferred Charges$67,147$35,948▼ $31,199
Inventories for Sale or Use$37,559$33,324▼ $4,235
Total Assets$6,409,704$6,928,224▲ $518,520
Liabilities
Deferred Revenue$50,000$56,607▲ $6,607
Accounts Payable and Accrued Expenses$38,759$56,036▲ $17,277
Total Liabilities$88,759$112,643▲ $23,884
Net Assets / Fund Balance
Unrestricted Net Assets$6,320,945$6,815,581▲ $494,636
Total Net Assets Fund Balance$6,320,945$6,815,581▲ $494,636
Total Liabilities and Net Assets / Fund Balance$6,409,704$6,928,224▲ $518,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,094,986$1,511,973$2,606,959
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edita CruzExecutive DirectorFT$122,308$122,308

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
$1,547,669
Program Service Revenue
$0
Investment Income
$126,313
Other Revenue
$256,198
All Other Contributions
$1,511,600
Change in Net Assets
$76,023

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-$670,181Fair Market Value
Other Non Cash Contri Table1$2,400Fair Market Value
Total Noncash Contributions1$672,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$373,027
Total Revenue per Audited Statements
$2,303,207
Total Revenue per Form 990
$1,930,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$784,096
Salaries, Compensation, and Employee Benefits$680,350
Other Expenses$389,711
Total Fundraising Expense$76,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$784,096--$784,096
Other Salaries and Wages$442,679$42,096$60,634$545,409
Occupancy$153,764$955$2,317$157,036
Depreciation Depletion$118,772--$118,772
Other Employee Benefits$89,627$71-$89,698
Payroll Taxes$35,300$4,017$5,926$45,243
Insurance$36,819$609$609$38,037
Travel$21,079$349$1,231$22,659
Fees for Services Other-$7,926-$7,926
Information Technology$4,378--$4,378
Office Expenses-$56$3,271$3,327
Conferences and Meetings$150$398$920$1,468
Other Expenses$66$-1,050$24$-960
Total Functional Expenses$1,717,236$60,222$76,699$1,854,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,854,157
Total Expenses per Audited Statements$1,854,157
Total Expenses per Form 990$1,854,157
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$151,859
Fundraising Direct Expenses$15,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$151,859$151,859$15,610$136,249
Total Events$151,859$151,859$15,610$136,249
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 11B

“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
2018-02-16
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
10
Volunteers
0

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:

“Prior period adjustment 45,586.”

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/LessCostOthBasisSalesExpnssGrp/OtherAmt02506
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021883
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/NetAssetsOrFundBalancesBOYAmt06320945
IRS990/NetAssetsOrFundBalancesEOYAmt06815581
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0373027
IRS990/NoncashContributionsAmt0672581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02317
IRS990/OccupancyGrp/ManagementAndGeneralAmt0955
IRS990/OccupancyGrp/ProgramServicesAmt0153764
IRS990/OccupancyGrp/TotalAmt0157036
IRS990/OfficeExpensesGrp/FundraisingAmt03271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/TotalAmt03327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089698
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/FundraisingAmt1231
IRS990/OtherExpensesGrp/FundraisingAmt21415
IRS990/OtherExpensesGrp/FundraisingAmt324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1050
IRS990/OtherExpensesGrp/ProgramServicesAmt026086
IRS990/OtherExpensesGrp/ProgramServicesAmt13349
IRS990/OtherExpensesGrp/ProgramServicesAmt21071
IRS990/OtherExpensesGrp/ProgramServicesAmt366
IRS990/OtherExpensesGrp/TotalAmt027689
IRS990/OtherExpensesGrp/TotalAmt16659
IRS990/OtherExpensesGrp/TotalAmt22720
IRS990/OtherExpensesGrp/TotalAmt3-960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAINS DISTRIBU
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13536
IRS990/OtherRevenueTotalAmt0119949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04017
IRS990/PayrollTaxesGrp/ProgramServicesAmt035300
IRS990/PayrollTaxesGrp/TotalAmt045243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035948
IRS990/PrincipalOfficerNm0EDITA CRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01631155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0985367
IRS990/PYInvestmentIncomeAmt0115713
IRS990/PYOtherExpensesAmt0369911
IRS990/PYOtherRevenueAmt0238800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039313
IRS990/PYSalariesCompEmpBnftPaidAmt0591077
IRS990/PYTotalExpensesAmt01946355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01985668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01511600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01631155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01515507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01086118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01102517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06846897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0589917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01612219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0589917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01612219
IRS990ScheduleA/InvestmentIncomeCYPct00.19040
IRS990ScheduleA/InvestmentIncomePYPct00.18760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80870
IRS990ScheduleA/PublicSupportPY509Pct00.81190
IRS990ScheduleA/PublicSupportTotal509Amt06846897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01511600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01631155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01515507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01086118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01102517
IRS990ScheduleA/Total509Grp/TotalAmt06846897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01760368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01864015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01646339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01676386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01519535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08466643
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/ExpensesSubtotalAmt01854157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0373027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01094986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01511973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02606959
IRS990ScheduleD/RevenueNotReportedAmt0373027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01930180
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/TotalBookValueLandBuildingsAmt01094986
IRS990ScheduleD/TotalExpensesPerForm990Amt01854157
IRS990ScheduleD/TotalRevenuePerForm990Amt01930180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02303207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01854157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015610
IRS990ScheduleG/IndividualWithBooksNm0EDITA CRUZ
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0311 WILLOW STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN JOSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,928,224
Liabilities
$112,643
Net assets
$6,815,581
Revenue
$1,930,180
Expenses
$1,854,157
Net income
$76,023
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
2017Detailed filing. Detailed filing data is available for this year.$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