Civic Intelligence

The Friendly Kitchen

990T • Fiscal year 2023 • EIN 93-0779289

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

PO Box 744Winchester, OR 97495

(541) 673-5929

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$126,237
Liabilities$6,893
Net Assets$119,344

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 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

Latest loaded filing

2024

Revenue$685,918
Expenses$652,548
Net Income$33,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
The Friendly Kitchen
EIN
93-0779289
Address
PO BOX 744, WINCHESTER, OR 97495

Signing Officer

Name
Victory Webber
Title
Executive Director
Phone
5416370858
Signed
2024-06-19
Raw XML Appendix116 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
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt02172
IRS4626/CAMTGrp/AFSIAmt05988
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt05988
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt05988
IRS4626/CAMTGrp/BaseAFSIMinimumTaxAmt0898.00
IRS4626/CAMTGrp/BaseErosionMinimumTaxAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt05988
IRS4626/CAMTGrp/CombinedTaxLiabilityAmt01257
IRS4626/CAMTGrp/CorpAlternativeMinimumTaxAmt00
IRS4626/CAMTGrp/RegularTaxLiabilityAmt01257
IRS4626/CAMTGrp/TentativeMinimumTaxAmt0898
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BalanceDueAmt01332
IRS990T/BooksInCareOfDetail/PersonNm0VICTORY WEBBER
IRS990T/BooksInCareOfDetail/PhoneNum05416735929
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 744
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097495
IRS990T/BookValueAssetsEOYAmt085974
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt075
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt063117
IRS990TScheduleA/CostOfLaborAmt014009
IRS990TScheduleA/DepreciationClmElsewhereAmt02172
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt08975
IRS990TScheduleA/GrossReceiptsOrSalesAmt072092
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt072092
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt02172
IRS990TScheduleA/OtherDeductionsAmt01987
IRS990TScheduleA/PrincipalBusinessActivityCd0722514
IRS990TScheduleA/PurchasesAmt046936
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0NA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd097471
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt063117
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01987
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02172
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08975
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08975
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FOOD SERVICES PROVIDED TO COMMUNITY COLLEGE STUDENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt06988
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06988
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01257
IRS990T/TaxLessCreditsAmt01257
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01257
IRS990T/TotalTaxComputationAmt01257
IRS990T/TotalUBTIAmt05988
IRS990T/TotalUBTIBeforeNOLSpecificAmt06988
IRS990T/TotalUBTIBeforeSection199AAmt06988
IRS990T/TotalUBTIComputedAmt06988
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORY WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416370858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDLY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0930779289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097495
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-06-21T15:08:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBBER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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