Civic Intelligence

Martha'S Kitchen

990 • Fiscal year 2023 • EIN 91-2091094

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization ProfileWWW.MARTHAS-KITCHEN.ORG

View Organization Page

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$295,157

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$11,470,178

Flat from 2023

Net Assets

Flat

$11,138,402

Flat from 2023

Liabilities

Flat

$331,776

Flat from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin30th percentile

Revenue

Flat

$9,725,859

Flat from 2023

Expenses

Flat

$9,983,316

Flat from 2023

Net Income

Flat

-$257,457

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,707,996Liabilities 2011: $52,817Net Assets 2011: $5,655,1792011Assets 2012: $5,622,381Liabilities 2012: $38,923Net Assets 2012: $5,583,4582012Assets 2013: $5,951,709Liabilities 2013: $35,351Net Assets 2013: $5,916,3582013Assets 2014: $6,545,955Liabilities 2014: $41,118Net Assets 2014: $6,504,8372014Assets 2015: $6,560,603Liabilities 2015: $83,468Net Assets 2015: $6,477,1352015Assets 2016: $6,409,704Liabilities 2016: $88,759Net Assets 2016: $6,320,9452016Assets 2017: $6,928,224Liabilities 2017: $112,643Net Assets 2017: $6,815,5812017Assets 2018: $7,376,084Liabilities 2018: $137,457Net Assets 2018: $7,238,6272018Assets 2019: $7,252,437Liabilities 2019: $149,664Net Assets 2019: $7,102,7732019Assets 2020: $8,467,008Liabilities 2020: $705,825Net Assets 2020: $7,761,1832020Assets 2021: $10,396,384Liabilities 2021: $174,943Net Assets 2021: $10,221,4412021Assets 2022: $10,899,790Liabilities 2022: $306,284Net Assets 2022: $10,593,5062022Assets 2023: $11,470,178Liabilities 2023: $331,776Net Assets 2023: $11,138,4022023Assets 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

2023

Assets$11,470,178
Liabilities$331,776
Net Assets$11,138,402
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,525,243Expenses 2011: $1,413,540Net Income 2011: $111,7032011Revenue 2012: $1,239,964Expenses 2012: $1,237,049Net Income 2012: $2,9152012Revenue 2013: $1,372,902Expenses 2013: $1,186,653Net Income 2013: $186,2492013Revenue 2014: $1,325,832Expenses 2014: $1,163,889Net Income 2014: $161,9432014Revenue 2015: $1,730,422Expenses 2015: $1,674,041Net Income 2015: $56,3812015Revenue 2016: $1,985,668Expenses 2016: $1,946,355Net Income 2016: $39,3132016Revenue 2017: $1,930,180Expenses 2017: $1,854,157Net Income 2017: $76,0232017Revenue 2018: $2,089,914Expenses 2018: $1,857,266Net Income 2018: $232,6482018Revenue 2019: $2,682,814Expenses 2019: $2,057,301Net Income 2019: $625,5132019Revenue 2020: $4,016,333Expenses 2020: $3,491,711Net Income 2020: $524,6222020Revenue 2021: $12,303,671Expenses 2021: $10,483,754Net Income 2021: $1,819,9172021Revenue 2022: $10,032,093Expenses 2022: $8,434,463Net Income 2022: $1,597,6302022Revenue 2023: $9,725,859Expenses 2023: $9,983,316Net Income 2023: -$257,4572023Revenue 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

2023

Revenue$9,725,859
Expenses$9,983,316
Net Income-$257,457
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$14,059,431
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$7,833,218$8,529,422▲ $696,204
Land, Buildings, and Equipment, Net$1,184,741$1,253,102▲ $68,361
Pledges and Grants Receivable$255,822$766,792▲ $510,970
Cash and Non-Interest-Bearing Accounts$1,348,106$496,125▼ $851,981
Inventories for Sale or Use$203,716$231,597▲ $27,881
Prepaid Expenses and Deferred Charges$69,187$178,140▲ $108,953
Total Assets$10,899,790$11,470,178▲ $570,388
Other Assets Total$5,000$15,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$306,284$262,776▼ $43,508
Deferred Revenue-$69,000-
Total Liabilities$306,284$331,776▲ $25,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,593,506$10,911,998▲ $318,492
Net Assets With Donor Restrictions-$226,404-
Total Net Assets Fund Balance$10,593,506$11,138,402▲ $544,896
Total Liabilities and Net Assets / Fund Balance$10,899,790$11,470,178▲ $570,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$531,646$1,560,718$2,092,364
Equipment$555,364$409,467$964,831
Other Land Buildings$166,092$226,328$392,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$6,075,438-▼ $354,280$3,300,000$2,421,158
Compensation and Service Providers
Top Officer Pay78th percentile

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
Melvin Russi MdDirector
Ron MackinDirector
Ryan WrightDirector
Tom VictorineDirector
Louise ZarkaDirector (thru 02/23)
Mary Pat LassDirector (thru 12/22)
Gerald FerrariCFO
Michael ChristianSecretary
Michael HackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,463,993
Program Service Revenue
$65,536
Investment Income
$188,051
Other Revenue
$8,279
All Other Contributions
$8,362,637
Change in Net Assets
$-257,457

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 Inventory2,720,760$5,952,698Fair Market Value (FMV) @ $1.93/LB
Other Non Cash Contri Table23$389,572Fair Market Value (FMV)
Other Non Cash Contri Table2$130,546Fair Market Value (FMV)
Total Noncash Contributions2,720,785$6,472,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,659,402
Revenue Not Reported on Financial Statements
$66,457
Revenue Not Reported on Form 990
$1,064,067
Total Revenue per Audited Statements
$10,723,469
Total Revenue per Form 990
$9,725,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,488,709
Salaries, Compensation, and Employee Benefits$2,157,368
Other Expenses$1,337,239
Total Fundraising Expense$186,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,410,055--$3,410,055
Grants to Domestic Individuals$3,078,654--$3,078,654
Other Salaries and Wages$1,227,969$252,588$26,870$1,507,427
Occupancy$308,151$34,260$18,707$361,118
Current Officers, Directors, Trustees, and Key Employees$139,704$97,793$41,911$279,408
Other Employee Benefits$157,911$33,654$3,992$195,557
Depreciation Depletion$189,131$1,620$1,037$191,788
Office Expenses$68,523$35,875$69,642$174,040
Travel$135,301$2,020$68$137,389
Payroll Taxes$103,146$22,443$4,704$130,293
Insurance$66,387$8,379$8,360$83,126
Fees for Services Accounting-$70,055-$70,055
Fees for Service Investment Mgmnt Fees-$66,457-$66,457
Pension Plan Contributions$33,718$8,546$2,419$44,683
Fees for Services Other$20,705$930$310$21,945
Other Expenses$5,095$2,755$3,354$7,850
Advertising--$4,747$4,747
Fees for Services Legal-$4,131-$4,131
Total Functional Expenses$9,122,295$674,900$186,121$9,983,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,178,573
Total Expenses per Form 990$9,983,316
Expenses per Audited Statements$9,916,859
Expenses Not Reported on Form 990$261,714
Expenses Not Reported on Financial Statements$66,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AbodeSan Jose, CA501(c)(3)Feed the Hungry$0
Advent Lutheran ChurchMorgan Hill, CA501(c)(3)Feed the Hungry$0
Amigos De Guadalupe Center for Justice and EmpowermentSan Jose, CA501(c)(3)Feed the Hungry$0
Amigos Quality InnSan Jose, CAOtherFeed the Hungry$0
Bethel Community ChurchLos Banos, CA501(c)(3)Feed the Hungry$0
Bill Wilson CenterSanta Clara, CA501(c)(3)Feed the Hungry$0
Center for Employment OpportunitiesSan Jose, CA501(c)(3)Feed the Hungry$0
Christ the King Catholic ChurchSan Jose, CA501(c)(3)Feed the Hungry$0
Community Christian - Morgan HillMorgan Hill, CA501(c)(3)Feed the Hungry$0
Community Homeless SolutionsSalinas, CA501(c)(3)Feed the Hungry$0
ConxionSan Jose, CA501(c)(3)Feed the Hungry$0
DOROTHY'S PLACESalinas, CAOtherFeed the Hungry$0
Elijahs Mens Home IncSan Jose, CA501(c)(3)Feed the Hungry$0
First Community HousingSan Jose, CA501(c)(3)Feed the Hungry$0
First United Methodist ChurchSalinas, CA501(c)(3)Feed the Hungry$0
Food Not BombsSan Jose, CAOtherFeed the Hungry$0
Goodwill of Silicon ValleySan Jose, CA501(c)(3)Feed the Hungry$0
Grace Community CenterSan Jose, CAOtherFeed the Hungry$0
Grace Hill ChurchMorgan Hill, CA501(c)(3)Feed the Hungry$0
Grace Temple Church of GodEast Palo Alto, CA501(c)(3)Feed the Hungry$0
Holy Cross Catholic Church of Santa CruzSanta Cruz, CA501(c)(3)Feed the Hungry$0
Home Resource CenterHollister, CAOtherFeed the Hungry$0
Homefirst Services of Santa Clara CountyGilroy, CA501(c)(3)Feed the Hungry$0
John Xxiii Multi-services CenterSan Jose, CAOtherFeed the Hungry$0
LifemovesMenlo Park, CA501(c)(3)Feed the Hungry$0
Mission Gardens ResidentialSan Jose, CAOtherFeed the Hungry$0
Mission Merced IncorporatedMerced, CA501(c)(3)Feed the Hungry$0
My Fathers HouseHollister, CAOtherFeed the Hungry$0
Opening Doors 2020San Jose, CA501(c)(3)Feed the Hungry$0
Our Lady of RefugeSan Jose, CA501(c)(3)Feed the Hungry$0
Pajaro Valley Community Health TrWatsonville, CA501(c)(3)Feed the Hungry$0
Pajaro Valley Unified School District (pvusd)Watsonville, CA501(c)(3)Feed the Hungry$0
River of Life Christian ChurchSanta Clara, CA501(c)(3)Feed the Hungry$0
Sacred Heart Community ServiceSan Jose, CA501(c)(3)Feed the Hungry$0
Salvation Army (hollister)Hollister, CA501(c)(3)Feed the Hungry$0
Salvation Army (san Jose)San Jose, CA501(c)(3)Feed the Hungry$0
Salvation Army (watsonville)Watsonville, CA501(c)(3)Feed the Hungry$0
Salvation Army(gilroy)Gilroy, CA501(c)(3)Feed the Hungry$0
Santa Lucia Medical GroupSalinas, CAOtherFeed the Hungry$0
Santa Maria Urban MinistrySan Jose, CA501(c)(3)Feed the Hungry$0
Seven Trees Community CenterSan Jose, CAOtherFeed the Hungry$0
Shoreline ChurchMonterey, CA501(c)(3)Feed the Hungry$0
South County Compassion CenterGilroy, CA501(c)(3)Feed the Hungry$0
St Catherine of Alexandria Catholic ChurchMorgan Hill, CA501(c)(3)Feed the Hungry$0
St Patrick SchoolSan Jose, CA501(c)(3)Feed the Hungry$0
TEEN CHALLENGE WOMEN & CHILDREN'S CENTERSan Jose, CAOtherFeed the Hungry$0
The Fellowship IncCampbell, CAOtherFeed the Hungry$0
The Rock ChurchDos Palos, CA501(c)(3)Feed the Hungry$0
The Victory MissionSalinas, CAOtherFeed the Hungry$0
United Methodist Church of MercedMerced, CA501(c)(3)Feed the Hungry$0
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
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lee
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
2,546

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 (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, 2023, 1,273,388 MEALS AND 1,929,335 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, 2023:-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 A YEAR TO OVER 1,273,388 THIS PAST YEAR; AND HAS THEN DOUBLED THE NUMBER OF PARTNERS SERVING SITES FROM 30 TO 65 AS OF YEAR END 30, 2023. 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 1,929,335 OF GROCERIES IN THE PAST YEAR. THE ORGANIZATION IS A COMMUNITY DRIVEN ORGANIZATION. FOR A SMALL ORGANIZATION, THIS SOUP KITCHEN RECEIVED 24,248 HOURS OF VOLUNTEER TIME DURING THE YEAR ENDED JUNE 30, 2023 TO HELP WITH ITS MISSION OF FEEDING THE HUNGRY. THE LOCAL FOOD BANK AND GROCERY STORES AS WELL AS LARGE VENUES DONATE FOOD, PROPERTY AND EQUIPMENT, RENT AND SUPPLIES WHICH TOTALED $6,575,466 IN THE YEAR ENDED JUNE 30, 2023.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1RAY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HACK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PAT LASS
IRS990/Form990PartVIISectionAGrp/PersonNm6KARTHIK KANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RON MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVIN RUSSI MD
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE ZARKA
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM VICTORINE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANISHA GARVERICK
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG SALDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 02/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-102538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01101356
IRS990/GrantAmt06488709
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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/NetAssetsOrFundBalancesBOYAmt010593506
IRS990/NetAssetsOrFundBalancesEOYAmt011138402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-102538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0802353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010593506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010911998
IRS990/NoncashContributionsAmt06472816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018707
IRS990/OccupancyGrp/ManagementAndGeneralAmt034260
IRS990/OccupancyGrp/ProgramServicesAmt0308151
IRS990/OccupancyGrp/TotalAmt0361118
IRS990/OfficeExpensesGrp/FundraisingAmt069642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035875
IRS990/OfficeExpensesGrp/ProgramServicesAmt068523
IRS990/OfficeExpensesGrp/TotalAmt0174040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195557
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLY
IRS990/OtherExpensesGrp/Desc1GIFTS/GOODWILL
IRS990/OtherExpensesGrp/Desc2DONATION FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22755
IRS990/OtherExpensesGrp/ProgramServicesAmt0177845
IRS990/OtherExpensesGrp/ProgramServicesAmt15095
IRS990/OtherExpensesGrp/TotalAmt0177845
IRS990/OtherExpensesGrp/TotalAmt126775
IRS990/OtherExpensesGrp/TotalAmt29973
IRS990/OtherExpensesGrp/TotalAmt37850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08279
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IRS990/OtherRevenueTotalAmt08279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01227969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507427
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IRS990/PayrollTaxesGrp/FundraisingAmt04704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103146
IRS990/PayrollTaxesGrp/TotalAmt0130293
IRS990/PensionPlanContributionsGrp/FundraisingAmt02419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033718
IRS990/PensionPlanContributionsGrp/TotalAmt044683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0766792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178140
IRS990/PrincipalOfficerNm0BILL LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SACRED HEART NATIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09842231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05443438
IRS990/PYInvestmentIncomeAmt093639
IRS990/PYOtherExpensesAmt01032191
IRS990/PYOtherRevenueAmt0-13030
IRS990/PYProgramServiceRevenueAmt0109253
IRS990/PYRevenuesLessExpensesAmt01597630
IRS990/PYSalariesCompEmpBnftPaidAmt01958834
IRS990/PYTotalExpensesAmt08434463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010032093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09470599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09842231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011272951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03659851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035701050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303008
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406222
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93430
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt034542777
IRS990ScheduleA/SubstantialContributorsTotAmt01158273
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09842231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011272951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03659851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035701050
IRS990ScheduleA/TotalSupportAmt036973284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104479
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02395521

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,470,178
Liabilities
$331,776
Net assets
$11,138,402
Revenue
$9,725,859
Expenses
$9,983,316
Net income
-$257,457
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
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.33$11.1$9.73$9.98$0.26
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