Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Flat$11,627,177
Flat from 2024
Net Assets
Flat$11,468,088
Flat from 2024
Liabilities
Flat$159,089
Flat from 2024
Revenue
Flat$8,548,737
Flat from 2024
Expenses
Flat$8,585,477
Flat from 2024
Net Income
Flat-$36,740
Flat from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,529,422 | $8,817,709 | ▲ $288,287 |
| Land, Buildings, and Equipment, Net | $1,253,102 | $1,466,181 | ▲ $213,079 |
| Pledges and Grants Receivable | $766,792 | $794,438 | ▲ $27,646 |
| Cash and Non-Interest-Bearing Accounts | $496,125 | $246,713 | ▼ $249,412 |
| Inventories for Sale or Use | $231,597 | $232,812 | ▲ $1,215 |
| Prepaid Expenses and Deferred Charges | $178,140 | $64,324 | ▼ $113,816 |
| Total Assets | $11,470,178 | $11,627,177 | ▲ $156,999 |
| Other Assets Total | $15,000 | $5,000 | ▼ $10,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $262,776 | $159,089 | ▼ $103,687 |
| Deferred Revenue | $69,000 | $0 | ▼ $69,000 |
| Total Liabilities | $331,776 | $159,089 | ▼ $172,687 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,911,998 | $10,559,231 | ▼ $352,767 |
| Net Assets With Donor Restrictions | $226,404 | $908,857 | ▲ $682,453 |
| Total Net Assets Fund Balance | $11,138,402 | $11,468,088 | ▲ $329,686 |
| Total Liabilities and Net Assets / Fund Balance | $11,470,178 | $11,627,177 | ▲ $156,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $452,557 | $1,644,507 | $2,097,064 |
| Equipment | $560,689 | $478,739 | $1,039,428 |
| Other Land Buildings | $452,935 | $301,853 | $754,788 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,500,000 | - | - | $2,500,000 | - |
| 2022 | $2,395,521 | $104,479 | - | - | $2,500,000 |
| 2021 | $2,395,521 | - | - | - | $2,395,521 |
| 2020 | $2,395,521 | - | - | - | $2,395,521 |
| 2019 | $2,421,158 | - | - | $25,637 | $2,395,521 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Lee | Executive Director | FT | $225,841 | $46,313 | $272,154 |
| Name | Title |
|---|---|
| Ray Flowers | Immediate Past President |
| Ray Davilla | President |
| Anisha Garverick | Director |
| Greg Saldiver | Director |
| Karthik Kannan | Director |
| Katie Jaeb | Director |
| Mark Weiner | Director |
| Mary Mclane | Director |
| Melvin Russi Md | Director |
| Ryan Wright | Director |
| Tom Victorine | Director |
| Gerald Ferrari | CFO |
| Michael Christian | Secretary |
| Michael Hack | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $4,837,484 | Fair Market Value (FMV) @ $1.97/LB |
| Other Non Cash Contri Table | 46 | $157,081 | Comparable Sales |
| Total Noncash Contributions | 46 | $4,994,565 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,123,251 |
| Salaries, Compensation, and Employee Benefits | $2,103,776 |
| Other Expenses | $1,358,450 |
| Total Fundraising Expense | $218,439 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,492,546 | - | - | $3,492,546 |
| Grants to Domestic Individuals | $1,630,705 | - | - | $1,630,705 |
| Other Salaries and Wages | $1,196,573 | $194,936 | $59,127 | $1,450,636 |
| Occupancy | $303,692 | $19,705 | $18,214 | $341,611 |
| Current Officers, Directors, Trustees, and Key Employees | $134,854 | $94,397 | $40,456 | $269,707 |
| Depreciation Depletion | $226,121 | $1,621 | $6,329 | $234,071 |
| Other Employee Benefits | $171,789 | $21,610 | $9,322 | $202,721 |
| Office Expenses | $102,113 | $41,309 | $50,108 | $193,530 |
| Payroll Taxes | $104,856 | $19,469 | $6,545 | $130,870 |
| Insurance | $97,697 | $12,497 | $12,497 | $122,691 |
| Travel | $96,117 | $2,849 | $481 | $99,447 |
| Fees for Services Accounting | - | $94,109 | - | $94,109 |
| Fees for Service Investment Mgmnt Fees | - | $71,344 | - | $71,344 |
| Pension Plan Contributions | $40,489 | $6,412 | $2,941 | $49,842 |
| Fees for Services Other | $17,173 | $6,768 | $294 | $24,235 |
| Advertising | - | - | $11,016 | $11,016 |
| Other Expenses | $4,058 | $3,731 | $1,109 | $8,898 |
| Fees for Services Legal | - | $1,040 | - | $1,040 |
| Total Functional Expenses | $7,745,390 | $621,648 | $218,439 | $8,585,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,768,132 |
| Total Expenses per Form 990 | $8,585,477 |
| Expenses per Audited Statements | $8,513,024 |
| Expenses Not Reported on Form 990 | $255,108 |
| Expenses Not Reported on Financial Statements | $72,453 |
| Other Expense Adjustments | $1,109 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abode-willow Glen | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Advent Lutheran Church | Morgan Hill, CA | 501(c)(3) | Feed the Hungry | $0 |
| Agape Silicon Valley | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Aim High-youth Summer Program | Menlo Park, CA | 501(c)(3) | Feed the Hungry | $0 |
| Amigos De Guadalupe-las Casitas | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Arastradero Park | Palo Alto, CA | 501(c)(3) | Feed the Hungry | $0 |
| Bella Vista-abode | Fremont, CA | 501(c)(3) | Feed the Hungry | $0 |
| Bill Wilson Center (drop in Center) | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Center for Employment Opportunities (ceo) | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Chinatown Navigation Center Salinas(chs Salinas) | Salinas, CA | Other | Feed the Hungry | $0 |
| Christ the King Church | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Colorado Park | Palo Alto, CA | 501(c)(3) | Feed the Hungry | $0 |
| Community Christian | Morgan Hill, CA | Other | Feed the Hungry | $0 |
| Conxion to Community-day Workers | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Curtner Studios | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| ELIJAH MEN'S HOME | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Eagle Park | Mountain View, CA | 501(c)(3) | Feed the Hungry | $0 |
| Emmanuel House-the Salvation Army Silicon Valley | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Goodwill of Silicon Valley | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Grace Art and Wellness Program-city of San Jose | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Grace Hill Church | Morgan Hill, CA | 501(c)(3) | Feed the Hungry | $0 |
| Grace Temple Church | East Palo Alto, CA | Other | Feed the Hungry | $0 |
| Hampton Inn-amigos De Guadalupe | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Holy Cross Food Pantry-trevor | Santa Cruz, CA | 501(c)(3) | Feed the Hungry | $0 |
| Iamesi Village | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Independent Living | Morgan Hill, CA | Other | Feed the Hungry | $0 |
| Mission Merced | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| My Fathers House-hollister Community Outreach | Hollister, CA | Other | Feed the Hungry | $0 |
| Opening Doors 2020 | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Our Lady of Refuge Parish | San Jose, CA | Other | Feed the Hungry | $0 |
| Pensione Esperanza-catholic Charities | San Jose, CA | Other | Feed the Hungry | $0 |
| Pilgrim Cogic Food Pantry | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Pitstop Outreach | Gilroy, CA | 501(c)(3) | Feed the Hungry | $0 |
| Pvusd Wellness Center | Watsonville, CA | Other | Feed the Hungry | $0 |
| Quality Inn-amigos De Guadalupe | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Redwood Seniors Apartments | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| River of Life Foundation | Santa Clara, CA | 501(c)(3) | Feed the Hungry | $0 |
| Sacred Heart Nativity Schools | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Santa Maria Urban Ministry | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Shoreline Church | Monterey, CA | 501(c)(3) | Feed the Hungry | $0 |
| South Bay Teen Challenge | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| South County Compassion Center | Gilroy, CA | 501(c)(3) | Feed the Hungry | $0 |
| St Catherine Church | Morgan Hill, CA | 501(c)(3) | Feed the Hungry | $0 |
| Tenants and Neighborhood Councils | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| The Fellowship Inc | Campbell, CA | 501(c)(3) | Feed the Hungry | $0 |
| The Lords Pantry | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| The Salvation Army - Gilroy Corps | Gilroy, CA | 501(c)(3) | Feed the Hungry | $0 |
| The Salvation Army Hollister | Hollister, CA | 501(c)(3) | Feed the Hungry | $0 |
| The Salvation Army Watsonville | Watsonville, CA | 501(c)(3) | Feed the Hungry | $0 |
| Upper Room Rehabilitation Services | San Jose, CA | 501(c)(3) | Feed the Hungry | $0 |
| Victory Mission Inc | Salinas, CA | 501(c)(3) | Feed the Hungry | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,600 |
| Fundraising Gross Income | $21,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $129,467 | $21,582 | $7,459 | $14,123 |
| Total Events | $129,467 | $21,582 | $85,600 | $-64,018 |
“A draft copy of the form 990 to be filed is provided to the board prior to finalizing the information included therein.”
“The organization reviews potential conflicts of interest at board meetings and conflict disclosure forms are signed after discussion.”
“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.”
“Upon written request the board will provide a copy of the documents in question.”
“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. The board-designated endowment fund balance was reduced to $0 as of 06/30/2024.”
“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.”
“Other expenses not related to fundraising events 1,109.”
“Other expenses not related to fundraising events 1,109.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FEEDING THE HUNGRY WITH DIGNITY; NO QUESTIONS ASKED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11016 |
| IRS990/AllOtherContributionsAmt | 0 | 7205700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082936111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 WILLOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 107885 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8104756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5123251 |
| IRS990/CYInvestmentIncomeAmt | 0 | 456501 |
| IRS990/CYOtherExpensesAmt | 0 | 1358450 |
| IRS990/CYOtherRevenueAmt | 0 | -61768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2103776 |
| IRS990/CYTotalExpensesAmt | 0 | 8585477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8548737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6329 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234071 |
| IRS990/Desc | 0 | MARTHA'S KITCHEN (THE ORGANIZATION") IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO PROVIDE HOT MEALS AND SUPPORT TO PEOPLE IN NEED IN SANTA CLARA COUNTY, CALIFORNIA, AND SURROUNDING AREAS. THE ORGANIZATION BEGAN IN THE 1960S WHEN FOUNDER LOUISE BENSON GAVE OUT PEANUT BUTTER SANDWICHES AND OTHER ESSENTIALS TO THE PEOPLE IN NEED FROM HER GARAGE IN THE WILLOW GLEN AREA OF SAN JOSE, CALIFORNIA. WHEN NEIGHBORS COMPLAINED ABOUT THE LINES OF POOR PEOPLE IN THE NEIGHBORHOOD, SHE MOVED HER MINISTRY TO HER HOME PARISH IN 1981. A FEW YEARS LATER, THE ORGANIZATION WAS ABSORBED BY CATHOLIC CHARITIES UNTIL 2001 WHEN IT WAS INCORPORATED AS AN INDEPENDENT NONPROFIT ORGANIZATION.THE ORGANIZATION LEASES KITCHEN AND DINING ROOM FACILITIES AT 311 WILLOW STREET, SAN JOSE, CALIFORNIA FROM THE CATHOLIC DIOCESE OF SAN JOSE. IT ALSO LEASES KITCHEN AND DINING ROOM FACILITIES AT 112 EAST BEACH STREET, WATSONVILLE, CALIFORNIA FROM THE PRESBYTERY OF SAN JOSE. DURING THE YEAR ENDED JUNE 30, 2024, 1,206,568 MEALS AND 1,541,704 POUNDS OF GROCERIES WERE EITHER SERVED AT THE FACILITY OR DISTRIBUTED TO OTHER FOOD SERVICE FACILITIES.THE ORGANIZATION PROVIDES MEALS AND SUPPORT TO PEOPLE IN NEED IN THE FOLLOWING COUNTIES FOR YEAR ENDED JUNE 30, 2024:-SANTA CLARA-SANTA CRUZ-SAN BENITO-MERCED-SAN MATEO-MONTEREY -FRESNOTHE ORGANIZATION MEASURES SUCCESS BY COUNTING THE NUMBER OF MEALS PREPARED AND THE NUMBER OF SERVING SITES. IN THE PAST FEW YEARS, THE ORGANIZATION HAS MORE THAN TRIPLED THE NUMBER OF MEALS IT PREPARES FROM LESS THAN 250,000 TO OVER 1,206,000 A YEAR; AND MORE THAN DOUBLED THE NUMBER OF PARTNERS-SERVING SITES FROM 30 TO 64 AS OF YEAR ENDED JUNE 30, 2024. 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 1.5 MILLION POUNDS OF GROCERIES IN THE PAST YEAR.THE ORGANIZATION IS A COMMUNITY-DRIVEN ORGANIZATION. THIS NONPROFIT FOOD PROVIDER RECEIVED 24,511 HOURS OF VOLUNTEER TIME VALUED AT $490,220 DURING THE YEAR ENDED JUNE 30, 2024 TO HELP WITH ITS MISSION OF FEEDING THE HUNGRY. THE VALUE OF VOLUNTEER TIME IS BASED ON THE ESTIMATED HOURLY VALUE OF VOLUNTEER TIME IN THE STATE OF CALIFORNIA AS DETERMINED BY INDEPENDENT SECTOR (INDEPENDENTSECTOR.ORG). THE LOCAL FOOD BANK AND GROCERY STORES AS WELL AS LARGE VENUES DONATED FOOD, PROPERTY AND EQUIPMENT, RENT AND SUPPLIES WHICH TOTALED $4,464,013 DURING THE YEAR ENDED JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226404 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 908857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7745390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94109 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1040 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24235 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71344 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71344 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 46313 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY DAVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANISHA GARVERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE JAEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARTHIK KANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELVIN RUSSI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG SALDIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM VICTORINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 225841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 107885 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21582 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -315 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 148297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 791171 |
| IRS990/GrantAmt | 0 | 5123252 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1630705 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1630705 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3492546 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3492546 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4614557 |
| IRS990/GrossReceiptsAmt | 0 | 13100912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122691 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 231597 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 232812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8529422 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8817709 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2425099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1253102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1466181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3891280 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 315 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4466260 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11138402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11468088 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 147982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 147982 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -64018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 366426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10911998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10559231 |
| IRS990/NoncashContributionsAmt | 0 | 4994565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18214 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202721 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS/GOODWILL |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8898 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/OtherRevenueTotalAmt | 0 | 2250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1196573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1450636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130870 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2941 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 766792 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 794438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64324 |
| IRS990/PrincipalOfficerNm | 0 | BILL LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SACRED HEART NATIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9463993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6488709 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188051 |
| IRS990/PYOtherExpensesAmt | 0 | 1337239 |
| IRS990/PYOtherRevenueAmt | 0 | 8279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2157368 |
| IRS990/PYTotalExpensesAmt | 0 | 9983316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9725859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8104756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9463993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9842231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11272951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3659851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42343782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 308519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1079231 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 388537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41543497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 800285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8104756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9463993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9842231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11272951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3659851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42343782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43423013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.