Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 94-2880883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,339,442
Up $58,040 (+4.5%) from 2023
Net Assets
Up$1,339,442
Up $58,040 (+4.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$310,964
Up $92,509 (+42%) from 2023
Expenses
Up$252,924
Up $42,908 (+20%) from 2023
Net Income
Up$58,040
Up $49,601 (+588%) from 2023
Provision of food & shelter to the homeless and needy
To provide food & shelter to the homeless and needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,281,402 | $1,339,442 | ▲ $58,040 |
| Land, Buildings, and Equipment, Net | $668,518 | $668,518 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $311,915 | $367,614 | ▲ $55,699 |
| Savings and Temporary Cash Investments | $300,969 | $303,310 | ▲ $2,341 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,281,402 | $1,339,442 | ▲ $58,040 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,281,402 | $1,339,442 | ▲ $58,040 |
| Total Liabilities and Net Assets / Fund Balance | $1,281,402 | $1,339,442 | ▲ $58,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $628,649 | - | $628,649 |
| Leasehold Improvements | $13,998 | - | $13,998 |
| Equipment | $13,097 | - | $13,097 |
| Land | $12,774 | - | $12,774 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Crowe | Kitchen Director | FT | $37,400 | $21,353 | $58,753 |
| Ronald Brady | Kitchen Director | FT | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Wayne Shaffer | President |
| Lou Versman | Director |
| Morgan Wiley | Director |
| Kimberly Shute | Secretary |
| Mike Shumate | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,860 |
| Salaries, Compensation, and Employee Benefits | $74,064 |
| Total Fundraising Expense | $14,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $75,378 | - | - | $75,378 |
| Current Officers, Directors, Trustees, and Key Employees | $30,877 | $18,526 | $12,351 | $61,754 |
| Payroll Taxes | $6,155 | $3,693 | $2,462 | $12,310 |
| Office Expenses | $5,353 | $6,395 | - | $11,748 |
| All Other Expenses | $8,239 | - | - | $8,239 |
| Insurance | $7,956 | - | - | $7,956 |
| Fees for Services Legal | - | $6,439 | - | $6,439 |
| Other Expenses | $5,253 | $6,140 | - | $5,253 |
| Fees for Services Accounting | - | $1,045 | - | $1,045 |
| Total Functional Expenses | $195,873 | $42,238 | $14,813 | $252,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“All governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD & SHELTER TO THE HOMELESS AND NEEDY. |
| IRS990/AllOtherContributionsAmt | 0 | 270858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8239 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE SHUMATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314251635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11701 |
| IRS990/CYOtherExpensesAmt | 0 | 178860 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74064 |
| IRS990/CYTotalExpensesAmt | 0 | 252924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1045 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6439 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SHUMATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOU VERSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY SHUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD BRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 37400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | KITCHEN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | KITCHEN DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 28405 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 310964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 668518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 668518 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF FOOD & SHELTER TO THE HOMELESS AND NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1281402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1339442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 22083 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5253 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2462 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12310 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE SHAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213010 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5445 |
| IRS990/PYOtherExpensesAmt | 0 | 167762 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42254 |
| IRS990/PYTotalExpensesAmt | 0 | 210016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 218455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58040 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1281402 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1339442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1776831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1776831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1776831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1795091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 628649 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 628649 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13097 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12774 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668518 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1339442 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339442 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339442 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | SANTA CRUZ |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE SHAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8314271380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS CATHOLIC KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STFR |
| ReturnHeader/Filer/EIN | 0 | 942880883 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314626764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 MORA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CRUZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 950602715 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993710510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEELEY & CLEVELAND INC APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 ERBA LANE SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTS VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8319991700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE CLEVELAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-07T13:05:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.