Civic Intelligence

The Friendly Kitchen

990 • Fiscal year 2017 • EIN 93-0779289

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization ProfileFRIENDLYKITCHEN.ORG
1771 W Harvard AveRoseburg, OR 97471

(541) 673-5929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,314

Up $9,212 (+14%) from 2016

Net Assets

Up

$76,314

Up $9,212 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$321,456

Up $50,872 (+19%) from 2016

Expenses

Up

$312,243

Up $42,235 (+16%) from 2016

Net Income

Up

$9,213

Up $8,637 (+1499%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,388Liabilities 2011: $0Net Assets 2011: $59,3882011Assets 2012: $69,614Liabilities 2012: $0Net Assets 2012: $69,6142012Assets 2013: $48,016Liabilities 2013: $0Net Assets 2013: $48,0162013Assets 2014: $63,507Liabilities 2014: $0Net Assets 2014: $63,5072014Assets 2015: $66,525Liabilities 2015: $0Net Assets 2015: $66,5252015Assets 2016: $67,102Liabilities 2016: $0Net Assets 2016: $67,1022016Assets 2017: $76,314Liabilities 2017: $0Net Assets 2017: $76,3142017Assets 2018: $96,902Liabilities 2018: $3,675Net Assets 2018: $93,2272018Assets 2019: $96,778Liabilities 2019: $0Net Assets 2019: $96,7782019Assets 2020: $161,130Liabilities 2020: $0Net Assets 2020: $161,1302020Assets 2021: $162,559Liabilities 2021: $0Net Assets 2021: $162,5592021Assets 2022: $114,341Liabilities 2022: $3,059Net Assets 2022: $111,2822022Assets 2023: $93,181Liabilities 2023: $7,207Net Assets 2023: $85,9742023Assets 2024: $126,237Liabilities 2024: $6,893Net Assets 2024: $119,3442024

Highlighted filing

2017

Assets$76,314
Liabilities$0
Net Assets$76,314
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $60,075Expenses 2011: $47,913Net Income 2011: $12,1622011Revenue 2012: $54,631Expenses 2012: $44,405Net Income 2012: $10,2262012Revenue 2013: $44,394Expenses 2013: $65,992Net Income 2013: -$21,5982013Revenue 2014: $127,986Expenses 2014: $98,456Net Income 2014: $29,5302014Revenue 2015: $240,417Expenses 2015: $237,400Net Income 2015: $3,0172015Revenue 2016: $270,584Expenses 2016: $270,008Net Income 2016: $5762016Revenue 2017: $321,456Expenses 2017: $312,243Net Income 2017: $9,2132017Revenue 2018: $362,382Expenses 2018: $345,470Net Income 2018: $16,9122018Revenue 2019: $362,395Expenses 2019: $358,844Net Income 2019: $3,5512019Revenue 2020: $397,292Expenses 2020: $332,940Net Income 2020: $64,3522020Revenue 2021: $354,004Expenses 2021: $352,574Net Income 2021: $1,4302021Revenue 2022: $374,130Expenses 2022: $425,407Net Income 2022: -$51,2772022Revenue 2023: $583,506Expenses 2023: $545,567Net Income 2023: $37,9392023Revenue 2024: $685,918Expenses 2024: $652,548Net Income 2024: $33,3702024

Highlighted filing

2017

Revenue$321,456
Expenses$312,243
Net Income$9,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$321,456
Mission and Program Overview

Mission

NONE

Provided meals for seniors, handicapped, and homebound citizens at a dining site and through home delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,274$43,574▲ $10,300
Land, Buildings, and Equipment, Net$19,740$18,648▼ $1,092
Savings and Temporary Cash Investments$14,088$14,092▲ $4
Total Assets$67,102$76,314▲ $9,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,102$76,314▲ $9,212
Total Net Assets Fund Balance$67,102$76,314▲ $9,212
Total Liabilities and Net Assets / Fund Balance$67,102$76,314▲ $9,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,083$3,509$13,592
Leasehold Improvements$8,255$700$8,955
Other Land Buildings$310$1,080$1,390
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara ZastrowDirector
Jim ColeDirector
John PardonDirector
Ronald MasseyDirector
Sally PakulakDirector
Saundra AkerDirector
Annette JohnsonDirector - C
Maureen HaugenDirector - S
Patrice SiposDirector - T
Jack MooreDirector-vic
Revenue and Support

Revenue Composition

Contributions and Grants
$291,349
Program Service Revenue
$30,103
Investment Income
$0
Other Revenue
$4
All Other Contributions
$291,349
Change in Net Assets
$9,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$105,095
Food Inventory2$32,912
Total Noncash Contributions3$138,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,787
Salaries, Compensation, and Employee Benefits$65,456
Total Fundraising Expense$1,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,930$12,125-$59,055
Occupancy$9,000--$9,000
All Other Expenses$3,565$1,460$1,693$6,718
Payroll Taxes$5,082$1,319-$6,401
Fees for Services Other-$3,350-$3,350
Fees for Services Accounting-$3,325-$3,325
Insurance$2,456--$2,456
Other Expenses$2,289--$2,289
Depreciation Depletion$2,117--$2,117
Advertising-$892-$892
Total Functional Expenses$288,079$22,471$1,693$312,243
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is review by the executive committee, which consist of chairman, vice chariman, treasurer and secretary”

Form 990, Page 6, Part VI, Line 19

“Filing of public notice with local newspaper documents are avaliable to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Friendly Kitchen
EIN
93-0779289
Phone
5416735929
Address
1771 W HARVARD AVE, ROSEBURG, OR 97471

Signing Officer

Name
Annette Johnson
Title
Director - Chair
Phone
5415809100
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Johnson
Formed
1983
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
75

Preparer

Firm
Jim Cole CPA
Address
1690 NW HOPPER ST, ROSEBURG, OR 97471-1837
Preparer
Jim R Cole
Phone
5416730818
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“34 volunteers who drive routes for the meal on wheels, which deliver lunch meals to seniors and disable monday through friday. 31 volunteers who are cashiers, kitchen help, scheduling routes and deliveries, answer telephone and provide general clean up of the kitchen and dinning area. 10 volunteer board members”

Form 990, Part XI, Line 9

“Adjustment due to rounding -1”

Form 990, Page 12, Part XII, Line 1

“2016 tax return reflected accrual method which was in error. The correct accounting is on cash basis”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED MEALS FOR SENIORS, HANDICAPPED, AND HOMEBOUND CITIZENS AT A DINING SITE AND THROUGH HOME DELIVERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0892
IRS990/AdvertisingGrp/TotalAmt0892
IRS990/AllOtherContributionsAmt0291349
IRS990/AllOtherExpensesGrp/FundraisingAmt01693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03565
IRS990/AllOtherExpensesGrp/TotalAmt06718
IRS990/BooksInCareOfDetail/PersonNm0PATRICE SIPOS
IRS990/BooksInCareOfDetail/PhoneNum05416735929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 SE MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033274
IRS990/CashNonInterestBearingGrp/EOYAmt043574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246787
IRS990/CYOtherRevenueAmt04
IRS990/CYProgramServiceRevenueAmt030103
IRS990/CYRevenuesLessExpensesAmt09213
IRS990/CYSalariesCompEmpBnftPaidAmt065456
IRS990/CYTotalExpensesAmt0312243
IRS990/CYTotalFundraisingExpenseAmt01693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02117
IRS990/DepreciationDepletionGrp/TotalAmt02117
IRS990/Desc0PROVIDED 45,850 MEALS TO SENIORS AND DISABLED INDIVIDUALS FOR TAX YEAR 2017
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03325
IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesOtherGrp/TotalAmt03350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAUNDRA AKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICE SIPOS
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY PAKULAK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PARDON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA ZASTROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - S
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - C
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - T
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02456
IRS990/InsuranceGrp/TotalAmt02456
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018648
IRS990/LandBldgEquipCostOrOtherBssAmt023937
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED MEALS FOR SENIORS, HANDICAPPED, AND HOMEBOUND CITIZENS AT A DINING SITE AND THROUGH HOME DELIVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067102
IRS990/NetAssetsOrFundBalancesEOYAmt076314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0138007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VOLUNTEER LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105345
IRS990/OtherExpensesGrp/ProgramServicesAmt1105095
IRS990/OtherExpensesGrp/ProgramServicesAmt26200
IRS990/OtherExpensesGrp/ProgramServicesAmt32289
IRS990/OtherExpensesGrp/TotalAmt0105345
IRS990/OtherExpensesGrp/TotalAmt1105095
IRS990/OtherExpensesGrp/TotalAmt26200
IRS990/OtherExpensesGrp/TotalAmt32289
IRS990/OtherRevenueMiscGrp/Desc0INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046930
IRS990/OtherSalariesAndWagesGrp/TotalAmt059055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01319
IRS990/PayrollTaxesGrp/ProgramServicesAmt05082
IRS990/PayrollTaxesGrp/TotalAmt06401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNETTE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0223198
IRS990/PYOtherRevenueAmt0259
IRS990/PYProgramServiceRevenueAmt029016
IRS990/PYRevenuesLessExpensesAmt0576
IRS990/PYSalariesCompEmpBnftPaidAmt046810
IRS990/PYTotalExpensesAmt0270008
IRS990/PYTotalRevenueAmt0270584
IRS990/ReconcilationRevenueExpnssAmt09213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0127814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt019354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0147168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01162832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075002
IRS990ScheduleA/Total509Grp/TotalAmt01162832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163007
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032912
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0105095
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt034 VOLUNTEERS WHO DRIVE ROUTES FOR THE MEAL ON WHEELS, WHICH DELIVER LUNCH MEALS TO SENIORS AND DISABLE MONDAY THROUGH FRIDAY. 31 VOLUNTEERS WHO ARE CASHIERS, KITCHEN HELP, SCHEDULING ROUTES AND DELIVERIES, ANSWER TELEPHONE AND PROVIDE GENERAL CLEAN UP OF THE KITCHEN AND DINNING AREA. 10 VOLUNTEER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEW BY THE EXECUTIVE COMMITTEE, WHICH CONSIST OF CHAIRMAN, VICE CHARIMAN, TREASURER AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING OF PUBLIC NOTICE WITH LOCAL NEWSPAPER DOCUMENTS ARE AVALIABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT DUE TO ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42016 TAX RETURN REFLECTED ACCRUAL METHOD WHICH WAS IN ERROR. THE CORRECT ACCOUNTING IS ON CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067102
IRS990/TotalAssetsEOYAmt076314
IRS990/TotalAssetsGrp/BOYAmt067102
IRS990/TotalAssetsGrp/EOYAmt076314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291349
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076314
IRS990/TotalProgramServiceExpensesAmt0288079
IRS990/TotalProgramServiceRevenueAmt030103
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321456
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0263 GLENWOOD COURT
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FRIENDLYKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415809100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDLY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0930779289
ReturnHeader/Filer/PhoneNum05416735929
ReturnHeader/Filer/USAddress/AddressLine1Txt01771 W HARVARD AVE
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A08427FFC1476EFD164FE0CC6FFCFB1FEC1CDB8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A08427FFC1476EFD164FE0CC6FFCFB1FEC1CDB8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.125.112.38
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:34:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM COLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 NW HOPPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974711837
ReturnHeader/PreparerPersonGrp/PhoneNum05416730818
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM R COLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-02T19:34:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,314
Liabilities
$0
Net assets
$76,314
Revenue
$321,456
Expenses
$312,243
Net income
$9,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$6.86$6.53$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$5.84$5.46$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$3.74$4.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.54$3.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.97$3.33$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.62$3.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$3.62$3.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.21$3.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.71$2.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.40$2.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.28$0.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.66$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.55$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.60$0.48$0.12