Civic Intelligence

St. Francis Catholic Kitchen

990 • Fiscal year 2014 • EIN 94-2880883

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileSTFRANCISSOUPKITCHEN.ORG
205 Mora StreetSanta Cruz, CA 95060-2715

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$25,357

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$924,573

Up $1,654 (+0.2%) from 2013

Net Assets

Up

$924,573

Up $1,654 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$259,217

Up $29,704 (+13%) from 2013

Expenses

Up

$257,563

Up $23,255 (+9.9%) from 2013

Net Income

Up

$1,654

Up $6,449 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$924,573
Liabilities$0
Net Assets$924,573
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$259,217
Expenses$257,563
Net Income$1,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$259,217
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$922,919$924,573▲ $1,654
Land, Buildings, and Equipment, Net$654,521$654,521→ $0
Savings and Temporary Cash Investments$230,088$227,060▼ $3,028
Cash and Non-Interest-Bearing Accounts$38,310$42,992▲ $4,682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$922,919$924,573▲ $1,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,919$924,573▲ $1,654
Total Liabilities and Net Assets / Fund Balance$922,919$924,573▲ $1,654

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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GormanShelter DirectorPT$13,500$11,857$25,357
Richard CroweKitchen DirectorPT$15,000$8,133$23,133

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
$259,094
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$259,094
Change in Net Assets
$1,654

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$78,525Comparable Sales
Clothing and Household Goods-$18,802Comparable Sales
Total Noncash Contributions13$97,327-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,752
Salaries, Compensation, and Employee Benefits$53,811
Total Fundraising Expense$12,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,933--$42,933
Current Officers, Directors, Trustees, and Key Employees$14,250$8,550$5,700$28,500
Other Employee Benefits$9,985$5,991$3,994$19,970
Other Expenses$7,032--$7,032
Insurance$6,982--$6,982
Payroll Taxes$2,671$1,602$1,068$5,341
Office Expenses$3,562$183$1,365$5,110
All Other Expenses$309$3,900-$4,209
Fees for Services Accounting-$305-$305
Total Functional Expenses$224,905$20,531$12,127$257,563
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

Filer Name
St Francis Catholic Kitchen
EIN
94-2880883
Phone
8314626764
Address
205 MORA STREET, SANTA CRUZ, CA 95060-2715

Signing Officer

Name
Wayne Shaffer
Title
President
Phone
8314271380
Signed
2015-11-11
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
2
Volunteers
100

Preparer

Firm
Meisser & Seales Llp
Address
125 WATER ST SUITE C, SANTA CRUZ, CA 95060
Preparer
Conrad Seales CPA
Phone
8314581600
Raw XML Appendix381 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/AllOtherContributionsAmt0259094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309
IRS990/AllOtherExpensesGrp/TotalAmt04209
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE SHUMATE
IRS990/BooksInCareOfDetail/PhoneNum08314251635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt038310
IRS990/CashNonInterestBearingGrp/EOYAmt042992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0203752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01654
IRS990/CYSalariesCompEmpBnftPaidAmt053811
IRS990/CYTotalExpensesAmt0257563
IRS990/CYTotalFundraisingExpenseAmt012127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259217
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0224905
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0305
IRS990/FeesForServicesAccountingGrp/TotalAmt0305
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/OtherCompensationAmt78133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811857
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/ReportableCompFromOrgAmt715000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813500
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/GrossReceiptsAmt0259217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06982
IRS990/InsuranceGrp/TotalAmt06982
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
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/NetAssetsOrFundBalancesBOYAmt0922919
IRS990/NetAssetsOrFundBalancesEOYAmt0924573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt097327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042933
IRS990/OccupancyGrp/TotalAmt042933
IRS990/OfficeExpensesGrp/FundraisingAmt01365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OfficeExpensesGrp/ProgramServicesAmt03562
IRS990/OfficeExpensesGrp/TotalAmt05110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019970
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0109923
IRS990/OtherExpensesGrp/ProgramServicesAmt118802
IRS990/OtherExpensesGrp/ProgramServicesAmt28456
IRS990/OtherExpensesGrp/ProgramServicesAmt37032
IRS990/OtherExpensesGrp/TotalAmt0109923
IRS990/OtherExpensesGrp/TotalAmt118802
IRS990/OtherExpensesGrp/TotalAmt28456
IRS990/OtherExpensesGrp/TotalAmt37032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01602
IRS990/PayrollTaxesGrp/ProgramServicesAmt02671
IRS990/PayrollTaxesGrp/TotalAmt05341
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0188664
IRS990/PYOtherRevenueAmt0146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4795
IRS990/PYSalariesCompEmpBnftPaidAmt045644
IRS990/PYTotalExpensesAmt0234308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01654
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0922919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0924573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01238790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238790
IRS990ScheduleA/TotalSupportAmt01240384
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/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018802
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt013
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt078525
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/TotalAssetsBOYAmt0922919
IRS990/TotalAssetsEOYAmt0924573
IRS990/TotalAssetsGrp/BOYAmt0922919
IRS990/TotalAssetsGrp/EOYAmt0924573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259094
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924573
IRS990/TotalOtherCompensationAmt019990
IRS990/TotalProgramServiceExpensesAmt0224905
IRS990/TotalReportableCompFromOrgAmt028500
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 MORA STREET
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950602715
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STFRANCISSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08314271380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS CATHOLIC KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0942880883
ReturnHeader/Filer/PhoneNum08314626764
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 MORA STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950602715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841723632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISSER & SEALES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 WATER ST SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CRUZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314581600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD SEALES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T19:02:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,573
Liabilities
$0
Net assets
$924,573
Revenue
$259,217
Expenses
$257,563
Net income
$1,654
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