Civic Intelligence

Martha'S Kitchen

990 • Fiscal year 2021 • EIN 91-2091094

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$186,309

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

206%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,396,384

Up $1,929,376 (+23%) from 2020

Net Assets

Up

$10,221,441

Up $2,460,258 (+32%) from 2020

Liabilities

Down

$174,943

Down $530,882 (-75%) from 2020

Revenue

Up

$12,303,671

Up $8,287,338 (+206%) from 2020

Expenses

Up

$10,483,754

Up $6,992,043 (+200%) from 2020

Net Income

Up

$1,819,917

Up $1,295,295 (+247%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,396,384
Liabilities$174,943
Net Assets$10,221,441

Operations Trend

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

2021

Revenue$12,303,671
Expenses$10,483,754
Net Income$1,819,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$19,317,085
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$5,884,007$7,572,730▲ $1,688,723
Cash and Non-Interest-Bearing Accounts$1,168,840$1,348,395▲ $179,555
Land, Buildings, and Equipment, Net$849,069$999,481▲ $150,412
Inventories for Sale or Use$72,520$296,941▲ $224,421
Investments Other Securities$115,494$0▼ $115,494
Pledges and Grants Receivable-$94,297-
Prepaid Expenses and Deferred Charges$377,078$79,540▼ $297,538
Total Assets$8,467,008$10,396,384▲ $1,929,376
Other Assets Total$0$5,000▲ $5,000
Liabilities
Other Liabilities$196,312$0▼ $196,312
Accounts Payable and Accrued Expenses$509,513$137,443▼ $372,070
Deferred Revenue-$37,500-
Total Liabilities$705,825$174,943▼ $530,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,425,855$10,221,441▲ $2,795,586
Net Assets With Donor Restrictions$335,328$0▼ $335,328
Total Net Assets Fund Balance$7,761,183$10,221,441▲ $2,460,258
Total Liabilities and Net Assets / Fund Balance$8,467,008$10,396,384▲ $1,929,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$649,178$1,396,324$2,045,502
Equipment$132,082$410,176$542,258
Other Land Buildings$218,221$109,199$327,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,395,521---$2,395,521
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LeeExecutive DirectorFT$133,727$52,582$186,309

Board Members and Trustees

NameTitle
Ray FlowersImmediate Past President
Ray DavillaPresident
Anisha GarverickDirector
Greg SaldiverDirector
Karthik KannanDirector
Lon NormandinDirector
Louise ZarkaDirector
Melvin Russi MdDirector
Michael ChristianDirector
Ron MackinDirector
Ryan WrightDirector
Tom VictorineDirector
Gerald FerrariCFO
Mary Pat LassSecretary
Michael HackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,272,951
Program Service Revenue
$39,968
Investment Income
$980,934
Other Revenue
$9,818
All Other Contributions
$9,955,121
Change in Net Assets
$1,819,917

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 Inventory3,538,291$6,335,550Fair Market Value (FMV) - $1.79/LB
Other Non Cash Contri Table8$1,628,781Fair Market Value (FMV)
Total Noncash Contributions3,538,299$7,964,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,255,741
Revenue Not Reported on Financial Statements
$47,930
Revenue Not Reported on Form 990
$852,449
Total Revenue per Audited Statements
$13,108,190
Total Revenue per Form 990
$12,303,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,061,499
Salaries, Compensation, and Employee Benefits$1,473,917
Other Expenses$948,338
Total Fundraising Expense$143,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,060,681--$6,060,681
Grants to Domestic Individuals$2,000,818--$2,000,818
Other Salaries and Wages$839,940$137,199$51,255$1,028,394
Occupancy$197,644$18,500$11,267$227,411
Current Officers, Directors, Trustees, and Key Employees$107,274$75,092$32,182$214,548
Office Expenses$81,830$10,197$24,378$116,405
Depreciation Depletion$115,950$270-$116,220
Travel$111,939$3,450$25$115,414
Other Employee Benefits$96,176$7,302$5,493$108,971
Payroll Taxes$72,208$14,803$5,240$92,251
Fees for Service Investment Mgmnt Fees-$47,930-$47,930
Insurance$40,680$3,784$3,294$47,758
Fees for Services Accounting-$31,718-$31,718
Pension Plan Contributions$26,217$2,163$1,373$29,753
Fees for Services Other$5,682$1,261$314$7,257
Other Expenses$215,334$2,500$6,098$2,500
Advertising--$2,370$2,370
Total Functional Expenses$9,972,373$367,951$143,430$10,483,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,647,932
Total Expenses per Form 990$10,483,754
Expenses per Audited Statements$10,435,824
Expenses Not Reported on Form 990$212,108
Expenses Not Reported on Financial Statements$47,930
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-
Community Based Partner Distribution AgenciesVarious Cities, CA501(c)(3)Emergency Relief-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 15

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. The executive committee also reivews all other employees' compensation.

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
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lee
Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
24
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 651 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/BOYAmt0509513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FEEDING THE HUNGRY WITH DIGNITY; NO QUESTIONS ASKED.
IRS990/AdvertisingGrp/FundraisingAmt02370
IRS990/AdvertisingGrp/TotalAmt02370
IRS990/AllOtherContributionsAmt09955121
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01168840
IRS990/CashNonInterestBearingGrp/EOYAmt01348395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075092
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214548
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011272951
IRS990/CYGrantsAndSimilarPaidAmt08061499
IRS990/CYInvestmentIncomeAmt0980934
IRS990/CYOtherExpensesAmt0948338
IRS990/CYOtherRevenueAmt09818
IRS990/CYProgramServiceRevenueAmt039968
IRS990/CYRevenuesLessExpensesAmt01819917
IRS990/CYSalariesCompEmpBnftPaidAmt01473917
IRS990/CYTotalExpensesAmt010483754
IRS990/CYTotalFundraisingExpenseAmt0143430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012303671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt037500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0270
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115950
IRS990/DepreciationDepletionGrp/TotalAmt0116220
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 929,000 MEALS WERE SERVED. IN ADDITION, SUBSTANTIAL FOOD PRODUCTS DONATED TO THE ORGANIZATION WERE REDISTRIBUTED TO OTHER CHARITABLE FOOD SERVICE FACILITIES AND NEEDY FAMILIES FOR THEIR USE.THE ORGANIZATION MEASURERS SUCCESS BY COUNTING THE NUMBER OF MEALS PREPARED AND THE NUMBER OF SERVING SITES. IN THE PAST 5 YEARS, THE ORGANIZATION HAS MORE THAN TRIPLED THE NUMBER OF MEALS IT PREPARES FROM LESS THAN 25,000 TO OVER 929,000 A YEAR; AND MORE THAN DOUBLED THE NUMBER OF PARTNERS-SERVING SITES FROM 30 TO 77. WHEN THE COVID-19 PANDEMIC HIT, THE ORGANIZATION NEARLY DOUBLED THE NUMBER OF HOT MEALS BEING SERVED. THE AMOUNT OF GROCERIES DISTRIBUTED HAS ALSO INCREASED DRAMATICALLY SINCE THE ONSET OF COVID-19 AND THE ORGANIZATION DISTRIBUTED MORE THAN 3.6 MILLION POUNDS OF GROCERIES IN THE PAST YEAR, COMPARED TO ROUGHLY ONE MILLION POUNDS OF FOOD A YEAR BEFORE.THE ORGANIZATION IS A COMMUNITY-DRIVEN ORGANIZATION. FOR A SMALL ORGANIZATION, THIS SOUP KITCHEN RECEIVED 16,025 HOURS OF VOLUNTEER TIME DURING THE YEAR ENDED JUNE 30, 2021 TO HELP WITH ITS MISSION OF FEEDING THE HUNGRY. THE LOCAL FOOD BANK AND GROCERY STORES AS WELL AS LARGE VENUES DONATE FOOD, FIXED ASSETS AND SUPPLIES WHICH TOTALED $8,176,439 IN THE YEAR ENDED JUNE 30, 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0335328
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09972373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031718
IRS990/FeesForServicesAccountingGrp/TotalAmt031718
IRS990/FeesForServicesOtherGrp/FundraisingAmt0314
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01261
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05682
IRS990/FeesForServicesOtherGrp/TotalAmt07257
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt047930
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516382
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY DAVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PAT LASS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HACK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARTHIK KANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RON MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LON NORMANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MELVIN RUSSI MD
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUISE ZARKA
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM VICTORINE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANISHA GARVERICK
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG SALDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LEE
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169927
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0836333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01317830
IRS990/GrantAmt08061499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000818
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000818
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06060681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06060681
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07849747
IRS990/GrossReceiptsAmt019317085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03294
IRS990/InsuranceGrp/ManagementAndGeneralAmt03784
IRS990/InsuranceGrp/ProgramServicesAmt040680
IRS990/InsuranceGrp/TotalAmt047758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0296941
IRS990/InvestmentIncomeGrp/ExclusionAmt0144601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115494
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05884007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07572730
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01915699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0999481
IRS990/LandBldgEquipCostOrOtherBssAmt02915180
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07013414
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/NetAssetsOrFundBalancesBOYAmt07761183
IRS990/NetAssetsOrFundBalancesEOYAmt010221441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0836333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0836333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0640341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07425855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010221441
IRS990/NoncashContributionsAmt07964331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011267
IRS990/OccupancyGrp/ManagementAndGeneralAmt018500
IRS990/OccupancyGrp/ProgramServicesAmt0197644
IRS990/OccupancyGrp/TotalAmt0227411
IRS990/OfficeExpensesGrp/FundraisingAmt024378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010197
IRS990/OfficeExpensesGrp/ProgramServicesAmt081830
IRS990/OfficeExpensesGrp/TotalAmt0116405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108971
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/FundraisingAmt16098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt0215334
IRS990/OtherExpensesGrp/TotalAmt0215334
IRS990/OtherExpensesGrp/TotalAmt110194
IRS990/OtherExpensesGrp/TotalAmt27827
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt0196312
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09818
IRS990/OtherRevenueTotalAmt09818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014803
IRS990/PayrollTaxesGrp/ProgramServicesAmt072208
IRS990/PayrollTaxesGrp/TotalAmt092251
IRS990/PensionPlanContributionsGrp/FundraisingAmt01373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026217
IRS990/PensionPlanContributionsGrp/TotalAmt029753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0377078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079540
IRS990/PrincipalOfficerNm0BILL LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SACRED HEART NATIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03659851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01793205
IRS990/PYInvestmentIncomeAmt0259893
IRS990/PYOtherExpensesAmt0644363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096589
IRS990/PYRevenuesLessExpensesAmt0524622
IRS990/PYSalariesCompEmpBnftPaidAmt01054143
IRS990/PYTotalExpensesAmt03491711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04016333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01819917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011272951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03659851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01455418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01646876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01547669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019582765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01181631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88890
IRS990ScheduleA/PublicSupportPY170Pct00.81670
IRS990ScheduleA/PublicSupportTotal170Amt018844387
IRS990ScheduleA/SubstantialContributorsTotAmt0738378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011272951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03659851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01455418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01646876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01547669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019582765
IRS990ScheduleA/TotalSupportAmt021198730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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