Civic Intelligence

St. Francis Catholic Kitchen

990 • Fiscal year 2013 • EIN 94-2880883

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileSTFRANCISSOUPKITCHEN.ORG
205 Mora Street95060-2715

(831) 462-6764

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$24,158

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$922,919

Down $4,795 (-0.5%) from 2012

Net Assets

Down

$922,919

Down $4,795 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Down

$229,513

Down $34,336 (-13%) from 2012

Expenses

Down

$234,308

Down $21,251 (-8.3%) from 2012

Net Income

Down

-$4,795

Down $13,085 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $919,424Liabilities 2011: $0Net Assets 2011: $919,4242011Assets 2012: $927,714Liabilities 2012: $0Net Assets 2012: $927,7142012Assets 2013: $922,919Liabilities 2013: $0Net Assets 2013: $922,9192013Assets 2014: $924,573Liabilities 2014: $0Net Assets 2014: $924,5732014Assets 2015: $919,291Liabilities 2015: $0Net Assets 2015: $919,2912015Assets 2016: $898,650Liabilities 2016: $0Net Assets 2016: $898,6502016Assets 2017: $896,808Liabilities 2017: $749Net Assets 2017: $896,0592017Assets 2018: $915,971Liabilities 2018: $0Net Assets 2018: $915,9712018Assets 2019: $915,075Liabilities 2019: $0Net Assets 2019: $915,0752019Assets 2020: $973,945Liabilities 2020: $1,818Net Assets 2020: $972,1272020Assets 2021: $1,077,137Liabilities 2021: $2,198Net Assets 2021: $1,074,9392021Assets 2022: $1,272,963Liabilities 2022: $0Net Assets 2022: $1,272,9632022Assets 2023: $1,281,402Liabilities 2023: $0Net Assets 2023: $1,281,4022023Assets 2024: $1,339,442Liabilities 2024: $0Net Assets 2024: $1,339,4422024

Highlighted filing

2013

Assets$922,919
Liabilities$0
Net Assets$922,919
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $245,9852011Revenue 2012: $263,849Expenses 2012: $255,559Net Income 2012: $8,2902012Revenue 2013: $229,513Expenses 2013: $234,308Net Income 2013: -$4,7952013Revenue 2014: $259,217Expenses 2014: $257,563Net Income 2014: $1,6542014Revenue 2015: $314,764Expenses 2015: $320,046Net Income 2015: -$5,2822015Revenue 2016: $316,790Expenses 2016: $337,431Net Income 2016: -$20,6412016Revenue 2017: $292,627Expenses 2017: $295,218Net Income 2017: -$2,5912017Revenue 2018: $313,463Expenses 2018: $293,551Net Income 2018: $19,9122018Revenue 2019: $353,583Expenses 2019: $354,479Net Income 2019: -$8962019Revenue 2020: $360,159Expenses 2020: $303,107Net Income 2020: $57,0522020Revenue 2021: $426,704Expenses 2021: $323,892Net Income 2021: $102,8122021Revenue 2022: $478,809Expenses 2022: $280,783Net Income 2022: $198,0262022Revenue 2023: $218,455Expenses 2023: $210,016Net Income 2023: $8,4392023Revenue 2024: $310,964Expenses 2024: $252,924Net Income 2024: $58,0402024

Highlighted filing

2013

Revenue$229,513
Expenses$234,308
Net Income-$4,795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$229,513
Mission and Program Overview

Mission

Provision of food & shelter to the homeless and needy

To provide food & shelter to the homeless and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$927,714$922,919▼ $4,795
Land, Buildings, and Equipment, Net$654,521$654,521→ $0
Savings and Temporary Cash Investments$230,965$230,088▼ $877
Cash and Non-Interest-Bearing Accounts$42,228$38,310▼ $3,918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$927,714$922,919▼ $4,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,714$922,919▼ $4,795
Total Liabilities and Net Assets / Fund Balance$927,714$922,919▼ $4,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,650-$628,650
Equipment$13,097-$13,097
Land$12,774-$12,774
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CroweKitchen DirectorPT$12,200$11,958$24,158
Patricia GormanShelter DirectorPT$10,450$8,182$18,632

Board Members and Trustees

NameTitle
Wayne ShafferPresident
Barbara MonahanDirector
Beatrice EasterDirector
John LynchDirector
Kathryn ManusDirector
Kirk HatfieldSecretary
Mike ShumateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,253
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$146
All Other Contributions
$229,253
Change in Net Assets
$-4,795

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 AmountValuation Method
Food Inventory13$74,247Comparable Sales
Total Noncash Contributions13$74,247-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,664
Salaries, Compensation, and Employee Benefits$45,644
Total Fundraising Expense$10,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,325$6,795$4,530$22,650
Other Employee Benefits$10,320$6,192$4,128$20,640
All Other Expenses$10,522$4,013-$14,535
Other Expenses$10,812--$10,812
Insurance$5,919--$5,919
Office Expenses$1,394$480$1,601$3,475
Payroll Taxes$1,177$706$471$2,354
Fees for Services Accounting-$803-$803
Travel$750--$750
Occupancy$682--$682
Total Functional Expenses$204,589$18,989$10,730$234,308
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, Part VI, Section B, Line 11

“Copies of the form 990 were distributed to all board members for approval prior to filing the return. Approval is documented in the board of director minutes”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
94-2880883
Phone
8314626764

Signing Officer

Name
Wayne Shaffer
Title
President
Phone
8314271380
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Shaffer
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Preparer
Conrad Seales CPA
Phone
8314581600
Raw XML Appendix385 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD & SHELTER TO THE HOMELESS AND NEEDY
IRS990/AllOtherContributionsAmt0229253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010522
IRS990/AllOtherExpensesGrp/TotalAmt014535
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MIKE SHUMATE
IRS990/BooksInCareOfDetail/PhoneNum08314251635
IRS990/BooksInCareOfDetail/USAddress/AddressLine10500 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/City0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt042228
IRS990/CashNonInterestBearingGrp/EOYAmt038310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04530
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0188664
IRS990/CYOtherRevenueAmt0146
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4795
IRS990/CYSalariesCompEmpBnftPaidAmt045644
IRS990/CYTotalExpensesAmt0234308
IRS990/CYTotalFundraisingExpenseAmt010730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE KITCHEN HAS BEEN SERVING MEALS TO THE HUNGRY IN SANTA CRUZ FOR OVER 25 YEARS. EACH DAY A HEARTY MEAL OF SOUP, SALAD, BREAD, COFFEE AND MILK ARE SERVED TO OVER 180 PEOPLE AT NOON. THERE ARE AN ESTIMATED 400 PEOPLE WHO SLEEP OUTSIDE IN SANTA CRUZ AND IT IS DIFFICULT FOR ONE AGENCY TO HANDLE ALL THEIR NEEDS. THE KITCHEN IS ONE PLACE WHERE THOSE IN NEED WILL FIND A KIND WELCOME, FOOD AND AN OPPORTUNITY TO REST IN SAFETY. ALL IN NEED REGARDLESS OF RACE, CREED, COLOR OR SEX. EACH DAY A DIFFERENT SOUP IS SERVED IN ADDITION TO THE SALAD, FRUIT, BREAD AND MILK. A WHOLESOME VARIETY OF FILLING SOUP AND HOMEMADE SALAD DRESSINGS HELP TO CREATE A COMPLETE MEAL. DESSERTS ARE ALSO SERVED WHEN AVAILABLE.OTHER SERVICES INCLUDE SHOWERS, WHICH ARE AVAILABLE DAILY FROM 11:00 AM TO 1:00 PM.CLOTHING IS DISTRIBUTED ON MONDAY, WEDNESDAY AND FRIDAY. SHIRTS, PANTS, SOCKS, OUTERWEAR AND CLOTHING ARE AVAILABLE TO OUR GUESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0204589
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0803
IRS990/FeesForServicesAccountingGrp/TotalAmt0803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88182
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4BEATRICE EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA GORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810450
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7KITCHEN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHELTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05919
IRS990/InsuranceGrp/TotalAmt05919
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654521
IRS990/LandBldgEquipCostOrOtherBssAmt0654521
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF FOOD & SHELTER TO THE HOMELESS AND NEEDY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0927714
IRS990/NetAssetsOrFundBalancesEOYAmt0922919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0682
IRS990/OccupancyGrp/TotalAmt0682
IRS990/OfficeExpensesGrp/FundraisingAmt01601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt01394
IRS990/OfficeExpensesGrp/TotalAmt03475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020640
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0106830
IRS990/OtherExpensesGrp/ProgramServicesAmt129353
IRS990/OtherExpensesGrp/ProgramServicesAmt215505
IRS990/OtherExpensesGrp/ProgramServicesAmt310812
IRS990/OtherExpensesGrp/TotalAmt0106830
IRS990/OtherExpensesGrp/TotalAmt129353
IRS990/OtherExpensesGrp/TotalAmt215505
IRS990/OtherExpensesGrp/TotalAmt310812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PORTFOLIO INCOME - K1
IRS990/OtherRevenueMiscGrp/ExclusionAmt0146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146
IRS990/OtherRevenueTotalAmt0146
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0706
IRS990/PayrollTaxesGrp/ProgramServicesAmt01177
IRS990/PayrollTaxesGrp/TotalAmt02354
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0207085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08290
IRS990/PYSalariesCompEmpBnftPaidAmt048474
IRS990/PYTotalExpensesAmt0255559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0927714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0922919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01143894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143894
IRS990ScheduleA/TotalSupportAmt01146149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628650
IRS990ScheduleD/EquipmentGrp/BookValueAmt013097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013097
IRS990ScheduleD/LandGrp/BookValueAmt012774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654521
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt013
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt074247
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING THE RETURN. APPROVAL IS DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0927714
IRS990/TotalAssetsEOYAmt0922919
IRS990/TotalAssetsGrp/BOYAmt0927714
IRS990/TotalAssetsGrp/EOYAmt0922919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922919
IRS990/TotalOtherCompensationAmt020140
IRS990/TotalProgramServiceExpensesAmt0204589
IRS990/TotalReportableCompFromOrgAmt022650
IRS990/TotalRevenueGrp/ExclusionAmt0260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt0750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10205 MORA STREET
IRS990/USAddress/City0SANTA CRUZ
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0950602715
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STFRANCISSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08314271380
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST FRANCIS CATHOLIC KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0942880883
ReturnHeader/Filer/PhoneNum08314626764
ReturnHeader/Filer/USAddress/AddressLine10205 MORA STREET
ReturnHeader/Filer/USAddress/City0SANTA CRUZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0950602715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841723632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEISSER & SEALES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 WATER STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA CRUZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314581600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD SEALES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:24:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,919
Liabilities
$0
Net assets
$922,919
Revenue
$229,513
Expenses
$234,308
Net income
-$4,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.31$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.48$0.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.43$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.29$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.26$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.25