Civic Intelligence

The Friendly Kitchen

990 • Fiscal year 2018 • EIN 93-0779289

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileFRIENDLYKITCHEN.ORG
1771 W Harvard AveRoseburg, OR 97471

(541) 673-5929

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,902

Flat from 2018

Net Assets

Flat

$93,227

Flat from 2018

Liabilities

Flat

$3,675

Flat from 2018

Revenue And Expenses

Revenue

Flat

$362,382

Flat from 2018

Expenses

Flat

$345,470

Flat from 2018

Net Income

Flat

$16,912

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$96,902
Liabilities$3,675
Net Assets$93,227
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$362,382
Expenses$345,470
Net Income$16,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$362,382
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,092$54,103▲ $40,011
Land, Buildings, and Equipment, Net$18,648$26,276▲ $7,628
Cash and Non-Interest-Bearing Accounts$43,574$16,523▼ $27,051
Total Assets$76,314$96,902▲ $20,588
Liabilities
Other Liabilities-$3,675-
Total Liabilities$0$3,675▲ $3,675
Net Assets / Fund Balance
Unrestricted Net Assets$76,314$93,227▲ $16,913
Total Net Assets Fund Balance$76,314$93,227▲ $16,913
Total Liabilities and Net Assets / Fund Balance$76,314$96,902▲ $20,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$1,389-
Equipment$8,708$4,884-
Leasehold Improvements$17,567$1,044-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Inger BoydExecutive DiPT$23,824$23,824

Board Members and Trustees

NameTitle
Allen SmithDirector
Helen HansenDirector
Janice BryanDirector
John PardonDirector
Kim TurnerDirector
Saundra AkerDirector
Annette JohnsonDirector - C
Barbara ZastrowDirector - S
Jim ColeDirector - T
Jack MooreDirector-vic
Revenue and Support

Revenue Composition

Contributions and Grants
$326,948
Program Service Revenue
$35,423
Investment Income
$0
Other Revenue
$11
All Other Contributions
$326,948
Change in Net Assets
$16,912

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$109,684
Food Inventory2$29,957
Total Noncash Contributions3$139,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,280
Salaries, Compensation, and Employee Benefits$82,190
Total Fundraising Expense$3,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,255$23,824-$75,079
Occupancy$9,000--$9,000
Payroll Taxes$2,144$4,967-$7,111
All Other Expenses$5,078$1,740-$6,818
Other Expenses$6,433-$3,875$3,875
Depreciation Depletion$2,028--$2,028
Insurance$2,011--$2,011
Advertising-$1,551-$1,551
Fees for Services Accounting-$660-$660
Fees for Services Other-$350-$350
Total Functional Expenses$308,503$33,092$3,875$345,470
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Shamrock$3,675
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
Yes
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 4

“Changed by-laws to reflect in the event the friendly kitchen dissolves, all the assets will go to ucan, which is an 501(c)3 organization.”

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
2019-02-15
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
6
Volunteers
107

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

“42 volunteers who drive routes for the meal on wheels, which deliver lunch meals to seniors and disable monday through friday. 55 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”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255628
IRS990ScheduleA/Total509Grp/TotalAmt01450212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450396
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01389
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SHAMROCK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026276
IRS990ScheduleD/TotalLiabilityAmt03675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109684
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt042 VOLUNTEERS WHO DRIVE ROUTES FOR THE MEAL ON WHEELS, WHICH DELIVER LUNCH MEALS TO SENIORS AND DISABLE MONDAY THROUGH FRIDAY. 55 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/ExplanationTxt1CHANGED BY-LAWS TO REFLECT IN THE EVENT THE FRIENDLY KITCHEN DISSOLVES, ALL THE ASSETS WILL GO TO UCAN, WHICH IS AN 501(C)3 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEW BY THE EXECUTIVE COMMITTEE, WHICH CONSIST OF CHAIRMAN, VICE CHARIMAN, TREASURER AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING OF PUBLIC NOTICE WITH LOCAL NEWSPAPER DOCUMENTS ARE AVALIABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT DUE TO ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt096902
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IRS990/TotalAssetsGrp/EOYAmt096902
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IRS990/TotalContributionsAmt0326948
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03675
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03675
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093227
IRS990/TotalProgramServiceExpensesAmt0308503
IRS990/TotalProgramServiceRevenueAmt035423
IRS990/TotalReportableCompFromOrgAmt023824
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362382
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093227
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415809100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.155.79.252
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM COLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 NW HOPPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,902
Liabilities
$3,675
Net assets
$93,227
Revenue
$362,382
Expenses
$345,470
Net income
$16,912
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
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