Civic Intelligence

Martha'S Kitchen

990 • Fiscal year 2018 • EIN 91-2091094

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$132,308

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,376,084

Up $447,860 (+6.5%) from 2017

Net Assets

Up

$7,238,627

Up $423,046 (+6.2%) from 2017

Liabilities

Up

$137,457

Up $24,814 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$2,089,914

Up $159,734 (+8.3%) from 2017

Expenses

Up

$1,857,266

Up $3,109 (+0.2%) from 2017

Net Income

Up

$232,648

Up $156,625 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$7,376,084
Liabilities$137,457
Net Assets$7,238,627
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$2,089,914
Expenses$1,857,266
Net Income$232,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,211,607
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$5,368,824$6,075,438▲ $706,614
Land, Buildings, and Equipment, Net$1,094,986$978,222▼ $116,764
Cash and Non-Interest-Bearing Accounts$395,142$215,443▼ $179,699
Prepaid Expenses and Deferred Charges$35,948$77,249▲ $41,301
Inventories for Sale or Use$33,324$28,482▼ $4,842
Pledges and Grants Receivable-$1,250-
Total Assets$6,928,224$7,376,084▲ $447,860
Liabilities
Deferred Revenue$56,607$78,950▲ $22,343
Accounts Payable and Accrued Expenses$56,036$58,507▲ $2,471
Total Liabilities$112,643$137,457▲ $24,814
Net Assets / Fund Balance
Unrestricted Net Assets$6,815,581$7,238,627▲ $423,046
Total Net Assets Fund Balance$6,815,581$7,238,627▲ $423,046
Total Liabilities and Net Assets / Fund Balance$6,928,224$7,376,084▲ $447,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$978,222$1,632,925$2,611,147
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edita CruzExecutive DirectorFT$132,308$132,308

Board Members and Trustees

NameTitle
Ray FlowersPresident
Gerry FerrariVice-president
Ernie PacioniDirector
Katie JaebDirector
Lon NormandinDirector
Louise ZarkaDirector
Mel RussiDirector
Michael ChristianDirector
Ron MackinDirector
Mary Pat LassSecretary
Michael HackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,876
Program Service Revenue
$0
Investment Income
$129,640
Other Revenue
$313,398
All Other Contributions
$1,611,876
Change in Net Assets
$232,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,398
Total Revenue per Audited Statements
$2,280,312
Total Revenue per Form 990
$2,089,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,422
Grants and Similar Amounts Paid$704,350
Other Expenses$393,494
Total Fundraising Expense$83,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$704,350--$704,350
Other Salaries and Wages$494,906$42,537$64,192$601,635
Occupancy$155,770$991$2,365$159,126
Depreciation Depletion$120,952--$120,952
Other Employee Benefits$109,957--$109,957
Payroll Taxes$39,509$3,316$5,005$47,830
Insurance$29,361$485$485$30,331
Travel$16,488$256$341$17,085
Fees for Services Other-$9,298-$9,298
Information Technology$4,361$70$337$4,768
Conferences and Meetings$350-$3,339$3,689
Other Expenses$108$244$2,616$2,724
Total Functional Expenses$1,714,076$59,948$83,242$1,857,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,857,266
Total Expenses per Audited Statements$1,857,266
Total Expenses per Form 990$1,857,266
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$144,303
Fundraising Direct Expenses$20,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$144,303$144,303$20,250$124,053
Total Events$144,303$144,303$20,250$124,053
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
2019-01-18
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
11
Volunteers
100

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 508 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/BOYAmt056036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058507
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/AllOtherContributionsAmt01611876
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/BOYAmt0395142
IRS990/CashNonInterestBearingGrp/EOYAmt0215443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03339
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt03689
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01646876
IRS990/CYGrantsAndSimilarPaidAmt0704350
IRS990/CYInvestmentIncomeAmt0129640
IRS990/CYOtherExpensesAmt0393494
IRS990/CYOtherRevenueAmt0313398
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0232648
IRS990/CYSalariesCompEmpBnftPaidAmt0759422
IRS990/CYTotalExpensesAmt01857266
IRS990/CYTotalFundraisingExpenseAmt083242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02089914
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt056607
IRS990/DeferredRevenueGrp/EOYAmt078950
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120952
IRS990/DepreciationDepletionGrp/TotalAmt0120952
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 420,000 MEALS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01714076
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09298
IRS990/FeesForServicesOtherGrp/TotalAmt09298
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/PersonNm0RON MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PAT LASS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HACK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE JAEB
IRS990/Form990PartVIISectionAGrp/PersonNm6LON NORMANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CHRISTIAN
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/ReportableCompFromOrgAmt11132308
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/FundraisingDirectExpensesAmt020250
IRS990/FundraisingGrossIncomeAmt0144303
IRS990/GainOrLossGrp/SecuritiesAmt017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt035000
IRS990/GrantAmt0704350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0704350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0704350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101460
IRS990/GrossReceiptsAmt02211607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0337
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070
IRS990/InformationTechnologyGrp/ProgramServicesAmt04361
IRS990/InformationTechnologyGrp/TotalAmt04768
IRS990/InsuranceGrp/FundraisingAmt0485
IRS990/InsuranceGrp/ManagementAndGeneralAmt0485
IRS990/InsuranceGrp/ProgramServicesAmt029361
IRS990/InsuranceGrp/TotalAmt030331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028482
IRS990/InvestmentIncomeGrp/ExclusionAmt0129623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05368824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06075438
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978222
IRS990/LandBldgEquipCostOrOtherBssAmt02611147
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101443
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/NetAssetsOrFundBalancesBOYAmt06815581
IRS990/NetAssetsOrFundBalancesEOYAmt07238627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190398
IRS990/NoncashContributionsAmt0569599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02365
IRS990/OccupancyGrp/ManagementAndGeneralAmt0991
IRS990/OccupancyGrp/ProgramServicesAmt0155770
IRS990/OccupancyGrp/TotalAmt0159126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109957
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt11572
IRS990/OtherExpensesGrp/FundraisingAmt22802
IRS990/OtherExpensesGrp/FundraisingAmt32616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt028861
IRS990/OtherExpensesGrp/ProgramServicesAmt18033
IRS990/OtherExpensesGrp/ProgramServicesAmt21070
IRS990/OtherExpensesGrp/ProgramServicesAmt3108
IRS990/OtherExpensesGrp/TotalAmt030610
IRS990/OtherExpensesGrp/TotalAmt110795
IRS990/OtherExpensesGrp/TotalAmt24116
IRS990/OtherExpensesGrp/TotalAmt32724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAINS DISTRIBU
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0188778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1567
IRS990/OtherRevenueTotalAmt0189345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03316
IRS990/PayrollTaxesGrp/ProgramServicesAmt039509
IRS990/PayrollTaxesGrp/TotalAmt047830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077249
IRS990/PrincipalOfficerNm0EDITA CRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01547669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0784096
IRS990/PYInvestmentIncomeAmt0126313
IRS990/PYOtherExpensesAmt0389711
IRS990/PYOtherRevenueAmt0256198
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076023
IRS990/PYSalariesCompEmpBnftPaidAmt0680350
IRS990/PYTotalExpensesAmt01854157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01930180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01646876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01511600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01631155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01515507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01086118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07391256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01514878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0589917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01514878
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.19040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82930
IRS990ScheduleA/PublicSupportPY509Pct00.80870
IRS990ScheduleA/PublicSupportTotal509Amt07391256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01646876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01511600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01631155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01515507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01086118
IRS990ScheduleA/Total509Grp/TotalAmt07391256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01965861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01760368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01864015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01646339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01676386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08912969
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01857266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0978222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01632925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02611147
IRS990ScheduleD/RevenueNotReportedAmt0190398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02089914
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/TotalBookValueLandBuildingsAmt0978222
IRS990ScheduleD/TotalExpensesPerForm990Amt01857266
IRS990ScheduleD/TotalRevenuePerForm990Amt02089914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02280312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020250
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/NonCashAssistanceAmt0704350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PROVIDED FOR THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0428000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,376,084
Liabilities
$137,457
Net assets
$7,238,627
Revenue
$2,089,914
Expenses
$1,857,266
Net income
$232,648
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits