Civic Intelligence

St. Francis Catholic Kitchen

990 • Fiscal year 2024 • EIN 94-2880883

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 06, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,753

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,339,442
Liabilities$0
Net Assets$1,339,442

Operations Trend

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

2024

Revenue$310,964
Expenses$252,924
Net Income$58,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$310,964
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$628,649-$628,649
Leasehold Improvements$13,998-$13,998
Equipment$13,097-$13,097
Land$12,774-$12,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CroweKitchen DirectorFT$37,400$21,353$58,753
Ronald BradyKitchen DirectorFT$3,000-$3,000

Board Members and Trustees

NameTitle
Wayne ShafferPresident
Lou VersmanDirector
Morgan WileyDirector
Kimberly ShuteSecretary
Mike ShumateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,263
Program Service Revenue
$0
Investment Income
$11,701
Other Revenue
$0
All Other Contributions
$270,858
Change in Net Assets
$58,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 35% controlled entity
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
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Shaffer
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
Keeley & Cleveland Inc Apac
Address
5 ERBA LANE SUITE C, SCOTTS VALLEY, CA 95066
Preparer
Melanie Cleveland CPA
Phone
8319991700
Raw XML Appendix362 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.

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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.
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628649
IRS990ScheduleD/EquipmentGrp/BookValueAmt013097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013097
IRS990ScheduleD/LandGrp/BookValueAmt012774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668518
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01281402
IRS990/TotalAssetsEOYAmt01339442
IRS990/TotalAssetsGrp/BOYAmt01281402
IRS990/TotalAssetsGrp/EOYAmt01339442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299263
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339442
IRS990/TotalOtherCompensationAmt021353
IRS990/TotalProgramServiceExpensesAmt0195873
IRS990/TotalReportableCompFromOrgAmt040400
IRS990/TotalRevenueGrp/ExclusionAmt011701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01281402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339442
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0STFRANCISSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08314271380
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993710510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEELEY & CLEVELAND INC APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 ERBA LANE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08319991700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE CLEVELAND CPA
ReturnHeader/ReturnTs02025-10-07T13:05:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$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