Civic Intelligence

Martha'S Kitchen

990 • Fiscal year 2022 • EIN 91-2091094

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$295,157

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,899,790

Up $503,406 (+4.8%) from 2021

Net Assets

Up

$10,593,506

Up $372,065 (+3.6%) from 2021

Liabilities

Up

$306,284

Up $131,341 (+75%) from 2021

Revenue

Down

$10,032,093

Down $2,271,578 (-18%) from 2021

Expenses

Down

$8,434,463

Down $2,049,291 (-20%) from 2021

Net Income

Down

$1,597,630

Down $222,287 (-12%) from 2021

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

2022

Assets$10,899,790
Liabilities$306,284
Net Assets$10,593,506

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

2022

Revenue$10,032,093
Expenses$8,434,463
Net Income$1,597,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$15,574,502
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$7,572,730$7,833,218▲ $260,488
Cash and Non-Interest-Bearing Accounts$1,348,395$1,348,106▼ $289
Land, Buildings, and Equipment, Net$999,481$1,184,741▲ $185,260
Pledges and Grants Receivable$94,297$255,822▲ $161,525
Inventories for Sale or Use$296,941$203,716▼ $93,225
Prepaid Expenses and Deferred Charges$79,540$69,187▼ $10,353
Total Assets$10,396,384$10,899,790▲ $503,406
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,443$306,284▲ $168,841
Deferred Revenue$37,500$0▼ $37,500
Total Liabilities$174,943$306,284▲ $131,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,221,441$10,593,506▲ $372,065
Total Net Assets Fund Balance$10,221,441$10,593,506▲ $372,065
Total Liabilities and Net Assets / Fund Balance$10,396,384$10,899,790▲ $503,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$567,358$1,478,144$2,045,502
Equipment$390,018$440,440$830,458
Other Land Buildings$227,365$165,055$392,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,395,521---$2,395,521
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$222,500$72,657$295,157

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,842,231
Program Service Revenue
$109,253
Investment Income
$93,639
Other Revenue
$-13,030
All Other Contributions
$8,357,737
Change in Net Assets
$1,597,630

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 Inventory2,943,761$4,707,957Fair Market Value (FMV) - $1.92/LB
Other Non Cash Contri Table4$478,900Fair Market Value (FMV)
Cars and Other Vehicles1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table2$25,424Fair Market Value (FMV)
Total Noncash Contributions2,943,768$5,242,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,972,361
Revenue Not Reported on Financial Statements
$59,732
Revenue Not Reported on Form 990
$-982,457
Total Revenue per Audited Statements
$8,989,904
Total Revenue per Form 990
$10,032,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,443,438
Salaries, Compensation, and Employee Benefits$1,958,834
Other Expenses$1,032,191
Total Fundraising Expense$189,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,959,325--$3,959,325
Grants to Domestic Individuals$1,484,113--$1,484,113
Other Salaries and Wages$1,062,839$227,117$48,664$1,338,620
Current Officers, Directors, Trustees, and Key Employees$148,424$103,897$44,528$296,849
Occupancy$254,512$22,854$13,944$291,310
Depreciation Depletion$166,338$1,602-$167,940
Other Employee Benefits$129,777$27,507$7,833$165,117
Travel$147,774$2,199-$149,973
Payroll Taxes$92,611$22,896$6,388$121,895
Office Expenses$57,964$17,957$41,026$116,947
Insurance$53,953$6,682$6,682$67,317
Fees for Service Investment Mgmnt Fees-$59,732-$59,732
Fees for Services Accounting-$54,217-$54,217
Pension Plan Contributions$25,897$6,820$3,636$36,353
Advertising--$11,102$11,102
Other Expenses$5,347$2,147$2,500$9,994
Fees for Services Other$5,502$890$361$6,753
All Other Expenses-$2,075$2,564$4,639
Total Functional Expenses$7,671,382$573,647$189,434$8,434,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,617,839
Total Expenses per Form 990$8,434,463
Expenses per Audited Statements$8,374,731
Expenses Not Reported on Form 990$243,108
Expenses Not Reported on Financial Statements$59,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Based Partner Distribution AgenciesVarious Cities, CA501(c)(3)Feed the Hungry$0
Community Based Partner Distribution AgenciesVarious Cities, CA501(c)(3)Feed the Hungry$0
Community Based Partner Distribution AgenciesVarious Cities, CA501(c)(3)Feed the Hungry$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,196
Fundraising Gross Income$48,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$153,822$48,570$5,182$43,388
Total Events$153,822$48,570$69,196$-20,626
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
2023-04-11
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
34
Volunteers
3,254

Preparer

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

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.

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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 1,140,611 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. OVER THE PAST THREE YEARS THE ORGANIZATION HAS EXPERIENCED EXTREME GROWTH IN PROGRAM SERVICES TO WHERE THEY ARE NOW PROVIDING 1,140,611 A YEAR; AND MORE THAN DOUBLED THE NUMBER OF PARTNERS-SERVING SITES TO WHERE THEY ARE NOW PROVIDING FOOD TO OVER 70 PARTNER ORGANIZATIONS EACH MONTH. THE AMOUNT OF GROCERIES DISTRIBUTED HAS ALSO INCREASED DRAMATICALLY SINCE THE ONSET OF COVID-19 AND THE ORGANIZATION DISTRIBUTED 2,153,241 POUNDS OF GROCERIES IN THE PAST YEAR.THE ORGANIZATION IS A COMMUNITY-DRIVEN ORGANIZATION. FOR A SMALL ORGANIZATION, THIS SOUP KITCHEN RECEIVED 16,551 HOURS OF VOLUNTEER TIME DURING THE YEAR ENDED JUNE 30, 2022 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 $5,485,389 IN THE YEAR ENDED JUNE 30, 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LEE
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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/ReportableCompFromOrgAmt15253500
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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105252
IRS990/FundraisingDirectExpensesAmt069196
IRS990/FundraisingGrossIncomeAmt048570
IRS990/GainOrLossGrp/SecuritiesAmt0-71725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01379242
IRS990/GrantAmt05443438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01484113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01484113
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03959325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03959325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05401488
IRS990/GrossReceiptsAmt015574502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06682
IRS990/InsuranceGrp/ManagementAndGeneralAmt06682
IRS990/InsuranceGrp/ProgramServicesAmt053953
IRS990/InsuranceGrp/TotalAmt067317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0296941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203716
IRS990/InvestmentIncomeGrp/ExclusionAmt0165364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07572730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07833218
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02083639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0999481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01184741
IRS990/LandBldgEquipCostOrOtherBssAmt03268380
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05473213
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/NetAssetsOrFundBalancesBOYAmt010221441
IRS990/NetAssetsOrFundBalancesEOYAmt010593506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1225565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010221441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010593506
IRS990/NoncashContributionsAmt05242281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013944
IRS990/OccupancyGrp/ManagementAndGeneralAmt022854
IRS990/OccupancyGrp/ProgramServicesAmt0254512
IRS990/OccupancyGrp/TotalAmt0291310
IRS990/OfficeExpensesGrp/FundraisingAmt041026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017957
IRS990/OfficeExpensesGrp/ProgramServicesAmt057964
IRS990/OfficeExpensesGrp/TotalAmt0116947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165117
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLY
IRS990/OtherExpensesGrp/Desc1GIFTS/GOODWILL
IRS990/OtherExpensesGrp/Desc2DONATION FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22147
IRS990/OtherExpensesGrp/ProgramServicesAmt065012
IRS990/OtherExpensesGrp/ProgramServicesAmt111994
IRS990/OtherExpensesGrp/ProgramServicesAmt25347
IRS990/OtherExpensesGrp/TotalAmt065012
IRS990/OtherExpensesGrp/TotalAmt116908
IRS990/OtherExpensesGrp/TotalAmt210347
IRS990/OtherExpensesGrp/TotalAmt39994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07596
IRS990/OtherRevenueTotalAmt07596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01062839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01338620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022896
IRS990/PayrollTaxesGrp/ProgramServicesAmt092611
IRS990/PayrollTaxesGrp/TotalAmt0121895
IRS990/PensionPlanContributionsGrp/FundraisingAmt03636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025897
IRS990/PensionPlanContributionsGrp/TotalAmt036353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069187
IRS990/PrincipalOfficerNm0BILL LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SACRED HEART NATIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011272951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08061499
IRS990/PYInvestmentIncomeAmt0980934
IRS990/PYOtherExpensesAmt0948338
IRS990/PYOtherRevenueAmt09818
IRS990/PYProgramServiceRevenueAmt039968
IRS990/PYRevenuesLessExpensesAmt01819917
IRS990/PYSalariesCompEmpBnftPaidAmt01473917
IRS990/PYTotalExpensesAmt010483754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012303671
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01597630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09842231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011272951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03659851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01646876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027877327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01101532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.88890
IRS990ScheduleA/PublicSupportTotal170Amt026312680
IRS990ScheduleA/SubstantialContributorsTotAmt01564647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09842231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011272951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03659851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01646876

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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
2022Detailed filing. Detailed filing data is available for this year.$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