Civic Intelligence

Martha'S Kitchen

990 • Fiscal year 2020 • EIN 91-2091094

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$128,059

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,467,008

Up $1,214,571 (+17%) from 2019

Net Assets

Up

$7,761,183

Up $658,410 (+9.3%) from 2019

Liabilities

Up

$705,825

Up $556,161 (+372%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$4,016,333

Up $1,333,519 (+50%) from 2019

Expenses

Up

$3,491,711

Up $1,434,410 (+70%) from 2019

Net Income

Down

$524,622

Down $100,891 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$8,467,008
Liabilities$705,825
Net Assets$7,761,183
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$4,016,333
Expenses$3,491,711
Net Income$524,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$6,046,831
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.

Feeding the hungry with dignity; no questions asked.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,731,349$5,884,007▲ $152,658
Cash and Non-Interest-Bearing Accounts$140,872$1,168,840▲ $1,027,968
Land, Buildings, and Equipment, Net$861,700$849,069▼ $12,631
Prepaid Expenses and Deferred Charges$69,281$377,078▲ $307,797
Investments Other Securities$412,614$115,494▼ $297,120
Inventories for Sale or Use$36,621$72,520▲ $35,899
Total Assets$7,252,437$8,467,008▲ $1,214,571
Liabilities
Accounts Payable and Accrued Expenses$94,064$509,513▲ $415,449
Other Liabilities$0$196,312▲ $196,312
Deferred Revenue$55,600--
Total Liabilities$149,664$705,825▲ $556,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,102,773$7,425,855▲ $323,082
Net Assets With Donor Restrictions-$335,328-
Total Net Assets Fund Balance$7,102,773$7,761,183▲ $658,410
Total Liabilities and Net Assets / Fund Balance$7,252,437$8,467,008▲ $1,214,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$730,998$1,314,504$2,045,502
Equipment$24,364$415,104$439,468
Other Land Buildings$93,707$85,882$179,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,421,158--$25,637$2,395,521
2018$6,075,438-▼ $354,280$3,300,000$2,421,158
2017$5,142,571-▲ $932,867-$6,075,438
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Editza CruzExecutive Director (thru 09/19)FT$117,896$10,163$128,059
William LeeExecutive DirectorFT$102,115$464$102,579

Board Members and Trustees

NameTitle
Gerald FerrariImmediate Past President
Ray FlowersPresident
Archie MooreDirector
Karthik KannanDirector
Lon NormandinDirector
Louise ZarkaDirector
Melvin Russi MdDirector
Michael ChristianDirector
Ray DavillaDirector
Ron MackinDirector
Tom VictorineDirector
Mary Pat LassSecretary
Michael HackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,659,851
Program Service Revenue
$96,589
Investment Income
$259,893
Other Revenue
$0
All Other Contributions
$3,289,685
Change in Net Assets
$524,622

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 Inventory900,000$1,598,777Fair Market Value (FMV) - $1.6-1.7/LB
Total Noncash Contributions900,000$1,598,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,980,004
Revenue Not Reported on Financial Statements
$36,329
Revenue Not Reported on Form 990
$133,788
Total Revenue per Audited Statements
$4,113,792
Total Revenue per Form 990
$4,016,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,793,205
Salaries, Compensation, and Employee Benefits$1,054,143
Other Expenses$644,363
Total Fundraising Expense$142,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,719,094--$1,719,094
Other Salaries and Wages$541,042$52,619$27,913$621,574
Occupancy$255,484$8,160$8,160$271,804
Current Officers, Directors, Trustees, and Key Employees$76,081$80,437$50,004$206,522
Other Employee Benefits$92,347$18,794$10,823$121,964
Depreciation Depletion$106,165--$106,165
Office Expenses$61,651$14,894$7,695$84,240
Grants to Domestic Individuals$74,111--$74,111
Payroll Taxes$50,729$10,078$5,665$66,472
Insurance$34,683$2,264$1,752$38,699
Pension Plan Contributions$30,077$4,973$2,561$37,611
Fees for Service Investment Mgmnt Fees-$36,329-$36,329
Fees for Services Legal-$32,250-$32,250
Travel$25,794$1,435-$27,229
Advertising--$22,122$22,122
Fees for Services Accounting-$12,279-$12,279
Information Technology--$5,969$5,969
Fees for Services Other$2,176$3,230-$5,406
Conferences and Meetings$430$858-$1,288
Other Expenses-$583-$583
Total Functional Expenses$3,069,864$279,183$142,664$3,491,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,491,711
Expenses per Audited Statements$3,455,382
Total Expenses per Audited Statements$3,455,382
Expenses Not Reported on Financial Statements$36,329
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Based Partner Distribution AgenciesVarious Cities, CA501(c)(3)Feed the Hungry-
Community Based Partner Distribution AgenciesVarious Cities, CA501(c)(3)Feed the Hungry-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,838
Fundraising Gross Income$51,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$149,504$51,838$20,777$31,061
Total Events$149,504$51,838$51,838$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$196,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“A draft copy of the form 990 to be filed is provided to the board 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 B, Line 15A

“Ed pay is determined by taking california fair pay for nonprofits report to use as a guide, and then the executive committee reviews the ceo performance annually and decides the pay. The decision is contemporaneously documented.”

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
Bill Lee
Title
Executive Director
Phone
4082936111
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lee
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
3,500

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in audit committee procedures.”

Financial Statement Notes

PART V, LINE 4:

“Martha's kitchen's board of directors passed a board resolution during 2005 creating a board designated endowment fund for long-term support of its operations. Up to 5% of the endowment fund as of the end of the prior fiscal year is authorized for an annual withdrawal to support operations, including investment management fees with respect to the endowment fund, on an as-needed basis during a fiscal year.”

PART X, LINE 2:

“The organization 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 the organization's operations and concluded the financial statements do not include any uncertain tax positions. Accordingly, no provision for income taxes has been made in the accompanying statements.”

Raw XML AppendixShowing 400 of 582 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (THRU 09/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097666
IRS990/FundraisingDirectExpensesAmt051838
IRS990/FundraisingGrossIncomeAmt051838
IRS990/GainOrLossGrp/SecuritiesAmt089735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0272500
IRS990/GrantAmt01793205
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074111
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074111
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01719094
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01719094
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02068395
IRS990/GrossReceiptsAmt06046831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05969
IRS990/InformationTechnologyGrp/TotalAmt05969
IRS990/InsuranceGrp/FundraisingAmt01752
IRS990/InsuranceGrp/ManagementAndGeneralAmt02264
IRS990/InsuranceGrp/ProgramServicesAmt034683
IRS990/InsuranceGrp/TotalAmt038699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072520
IRS990/InvestmentIncomeGrp/ExclusionAmt0170158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0412614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115494
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05731349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05884007
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01815490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0861700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849069
IRS990/LandBldgEquipCostOrOtherBssAmt02664559
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01978660
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 FOODDIRECTLY FROM MARTHA'S KITCHEN FOR USE IN THEIR INDIVIDUAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07102773
IRS990/NetAssetsOrFundBalancesEOYAmt07761183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07102773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07425855
IRS990/NoncashContributionsAmt01598777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08160
IRS990/OccupancyGrp/ManagementAndGeneralAmt08160
IRS990/OccupancyGrp/ProgramServicesAmt0255484
IRS990/OccupancyGrp/TotalAmt0271804
IRS990/OfficeExpensesGrp/FundraisingAmt07695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014894
IRS990/OfficeExpensesGrp/ProgramServicesAmt061651
IRS990/OfficeExpensesGrp/TotalAmt084240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121964
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/TotalAmt0583
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0196312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010078
IRS990/PayrollTaxesGrp/ProgramServicesAmt050729
IRS990/PayrollTaxesGrp/TotalAmt066472
IRS990/PensionPlanContributionsGrp/FundraisingAmt02561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030077
IRS990/PensionPlanContributionsGrp/TotalAmt037611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377078
IRS990/PrincipalOfficerNm0BILL LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SACRED HEART NATIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01455418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0769225
IRS990/PYInvestmentIncomeAmt01130221
IRS990/PYOtherExpensesAmt0409777
IRS990/PYOtherRevenueAmt02299
IRS990/PYProgramServiceRevenueAmt094876
IRS990/PYRevenuesLessExpensesAmt0625513
IRS990/PYSalariesCompEmpBnftPaidAmt0878299
IRS990/PYTotalExpensesAmt02057301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02682814
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0524622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03659851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01455418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01547669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09940969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01267214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0424516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81670
IRS990ScheduleA/PublicSupportPY170Pct00.73720
IRS990ScheduleA/PublicSupportTotal170Amt09500277
IRS990ScheduleA/SubstantialContributorsTotAmt0440692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03659851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01455418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01646876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01547669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09940969
IRS990ScheduleA/TotalSupportAmt011632699
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02421158
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02395521
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06075438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02421158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-354280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05142571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06075438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0932867
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415104

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,467,008
Liabilities
$705,825
Net assets
$7,761,183
Revenue
$4,016,333
Expenses
$3,491,711
Net income
$524,622
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
2020Detailed filing. Detailed filing data is available for this year.$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