Civic Intelligence

St. Francis Catholic Kitchen

990 • Fiscal year 2018 • EIN 94-2880883

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,873

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$915,971

Up $19,163 (+2.1%) from 2017

Net Assets

Up

$915,971

Up $19,912 (+2.2%) from 2017

Liabilities

Down

$0

Down $749 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$313,463

Up $20,836 (+7.1%) from 2017

Expenses

Down

$293,551

Down $1,667 (-0.6%) from 2017

Net Income

Up

$19,912

Up $22,503 (+869%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$915,971
Liabilities$0
Net Assets$915,971
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$313,463
Expenses$293,551
Net Income$19,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$313,463
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$896,059$915,971▲ $19,912
Land, Buildings, and Equipment, Net$654,521$654,521→ $0
Savings and Temporary Cash Investments$197,709$197,820▲ $111
Cash and Non-Interest-Bearing Accounts$44,578$60,998▲ $16,420
Prepaid Expenses and Deferred Charges-$2,632-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$896,808$915,971▲ $19,163
Liabilities
Other Liabilities$749$0▼ $749
Total Liabilities$749$0▼ $749
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,059$915,971▲ $19,912
Total Liabilities and Net Assets / Fund Balance$896,808$915,971▲ $19,163

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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GormanShelter DirectorFT$17,050$18,823$35,873
Richard CroweKitchen DirectorFT$17,050$13,336$30,386

Board Members and Trustees

NameTitle
Wayne ShafferPresident
Lou VersmanDirector
Kathryn ManusSecretary
Mike ShumateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,352
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
All Other Contributions
$313,352
Change in Net Assets
$19,912

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$72,488Comparable Sales
Clothing and Household Goods$3,750Comparable Sales
Total Noncash Contributions$76,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,363
Salaries, Compensation, and Employee Benefits$66,188
Total Fundraising Expense$16,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,759--$68,759
Current Officers, Directors, Trustees, and Key Employees$17,050$10,230$6,820$34,100
Other Employee Benefits$14,579$8,747$5,832$29,158
All Other Expenses$4,382$4,442-$8,824
Insurance$8,757--$8,757
Other Expenses$7,982--$7,982
Office Expenses$3,189$422$3,104$6,715
Payroll Taxes$1,465$879$586$2,930
Fees for Services Accounting-$421-$421
Fees for Services Legal-$20-$20
Total Functional Expenses$252,048$25,161$16,342$293,551
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 11B

“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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Shaffer
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Meisser & Riccabona Llp
Address
8030 SOQUEL AVENUE SUITE 100, SANTA CRUZ, CA 95062
Preparer
Everett Meisser Jr CPA Mba
Phone
8314651600
Raw XML Appendix375 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/AllOtherContributionsAmt0313352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04382
IRS990/AllOtherExpensesGrp/TotalAmt08824
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/BOYAmt044578
IRS990/CashNonInterestBearingGrp/EOYAmt060998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06820
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt0227363
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019912
IRS990/CYSalariesCompEmpBnftPaidAmt066188
IRS990/CYTotalExpensesAmt0293551
IRS990/CYTotalFundraisingExpenseAmt016342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313463
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE KITCHEN HAS BEEN SERVING MEALS TO THE HUNGRY IN SANTA CRUZ FOR OVER 35 YEARS. EACH DAY A HEARTY MEAL OF SOUP, SALAD, BREAD, COFFEE AND MILK ARE SERVED TO OVER 130 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/ExpenseAmt0252048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0421
IRS990/FeesForServicesAccountingGrp/TotalAmt0421
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt413336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518823
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm2LOU VERSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA GORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt417050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4KITCHEN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SHELTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08757
IRS990/InsuranceGrp/TotalAmt08757
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
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/NetAssetsOrFundBalancesBOYAmt0896059
IRS990/NetAssetsOrFundBalancesEOYAmt0915971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt076238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068759
IRS990/OccupancyGrp/TotalAmt068759
IRS990/OfficeExpensesGrp/FundraisingAmt03104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt03189
IRS990/OfficeExpensesGrp/TotalAmt06715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029158
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105860
IRS990/OtherExpensesGrp/ProgramServicesAmt111107
IRS990/OtherExpensesGrp/ProgramServicesAmt28918
IRS990/OtherExpensesGrp/ProgramServicesAmt37982
IRS990/OtherExpensesGrp/TotalAmt0105860
IRS990/OtherExpensesGrp/TotalAmt111107
IRS990/OtherExpensesGrp/TotalAmt28918
IRS990/OtherExpensesGrp/TotalAmt37982
IRS990/OtherLiabilitiesGrp/BOYAmt0749
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0879
IRS990/PayrollTaxesGrp/ProgramServicesAmt01465
IRS990/PayrollTaxesGrp/TotalAmt02930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02632
IRS990/PrincipalOfficerNm0WAYNE SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0229347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2591
IRS990/PYSalariesCompEmpBnftPaidAmt065871
IRS990/PYTotalExpensesAmt0295218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019912
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0896059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0915971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01496378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496378
IRS990ScheduleA/TotalSupportAmt01496861
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/NoncashContributionsRptF990Amt03750
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt072488
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0896808
IRS990/TotalAssetsEOYAmt0915971
IRS990/TotalAssetsGrp/BOYAmt0896808
IRS990/TotalAssetsGrp/EOYAmt0915971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313352
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0749
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0749
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915971
IRS990/TotalOtherCompensationAmt032159
IRS990/TotalProgramServiceExpensesAmt0252048
IRS990/TotalReportableCompFromOrgAmt034100
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915971
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STFRANCISSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08314271380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B47E249B50C1DCEC9C62FC1D4063EE61F995084
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.249.100.246
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:43:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841723632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISSER & RICCABONA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08030 SOQUEL AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CRUZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095062
ReturnHeader/PreparerPersonGrp/PhoneNum08314651600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERETT MEISSER JR CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T15:43:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$915,971
Liabilities
$0
Net assets
$915,971
Revenue
$313,463
Expenses
$293,551
Net income
$19,912
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