The Community Kitchen, The Kitchen in Loveland, Colorado (CO)
Table of contents:
| The Community Kitchen, The Kitchen | |
| Employer Identification Number (EIN) | 841539998 |
| Name of Organization | The Community Kitchen |
| Secondary Name | The Kitchen |
| Address | 1259 N Lincoln Ave, Loveland, CO 80537-4848 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $218,600 |
| Amount of Income | $186,310 |
| Form 990 Revenue Amount | $174,213 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Eatery, Agency, Organization Sponsored |
Non-representatives - add comments:
Amount of income in 2013: $186,310 (it was $159,020 in 2012)
| This organization: | $186,310 |
| Other organizations performing similar types of work: | $68,876 |
Assets in 2013: $218,600 (it was $193,315 in 2012)
| This organization: | $218,600 |
| Other organizations performing similar types of work: | $41,775 |
Expenses in 2013: $148,816
| This organization: | $148,816 |
| Other organizations performing similar types of work: | $53,949 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 88.2%
| The Community Kitchen, The Kitchen: | 88.2% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $112,030 | $147,943 | $174,213 |
| Contributions, gifts, grants, and similar amounts received | $88,856 | $112,832 | $153,607 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $972 | $653 | $293 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $22,202 | $17,012 | $20,313 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $33,188 | $28,089 | $32,410 |
| Less: direct expenses from gaming and fundraising events | $10,986 | $11,077 | $12,097 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $17,446 | $0 |
| Total expenses | $101,144 | $134,058 | $148,816 |
| Total net assets | $178,553 | $192,439 | $217,835 |
| Excess/Deficit for the year | $10,886 | $13,885 | $25,397 |
| Net assets or fund balances at beginning of year | $171,738 | $178,554 | $192,438 |
| Other changes in net assets or fund balances | $-4,071 | $0 | $0 |
| Net assets or fund balances at end of year | $192,438 | $217,835 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $179,524 | $193,315 | $218,600 |
| Total liabilities | $971 | $876 | $765 |
| Net assets or fund balances | $178,553 | $192,439 | $217,835 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $599,516 |
| Subtotal | $599,516 |
| Gifts, grants, contributions, and membership fees received | $599,516 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $603,056 |
| Public support | $599,516 |
| Subtotal | $3,540 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,540 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Three Square | 4190 N Pecos Rd, Las Vegas, NV 89115-0187 | NV | 2007-03 | $61,653,434 |
| 2 | Bridge Steps | 1818 Corsicana St, Dallas, TX 75201-6102 | TX | 2012-11 | $7,895,464 |
| 3 | Pittsburgh Community Kitchen, Scratch Cafe | 1323 Forbes Ave, Pittsburgh, PA 15219-4725 | PA | 2013-12 | $1,785,714 |
| 4 | The Banquet | 900 E 8th St, Sioux Falls, SD 57103-1604 | SD | 2004-09 | $1,159,551 |
| 5 | Out Of The Garden Project | PO BOX 4331, Greensboro, NC 27404-4331 | NC | 2010-10 | $1,007,298 |
| 6 | Triune Mercy Center | PO BOX 3844, Greenville, SC 29608-3844 | SC | 2004-11 | $887,053 |
| 7 | The Spartanburg Soup Kitchen Inc | 136 S Forest St, Spartanburg, SC 29306-6020 | SC | 2009-10 | $729,767 |
| 8 | Center Of Kindness-Chased Center Inc | 642 Eastern Pkwy, Brooklyn, NY 11213-3311 | NY | 2012-10 | $680,526 |
| 9 | Masbia Of Flatbush | 4114 14th Ave, Brooklyn, NY 11219-1401 | NY | 2013-01 | $382,583 |
| 10 | Masbia Of Boro Park | 4114 14th Ave, Brooklyn, NY 11219-1401 | NY | 2013-01 | $334,717 |
| 11 | Daily Bread Soup Kitchen Inc | PO BOX 648, Champaign, IL 61824-0648 | IL | 2010-02 | $310,956 |
| 12 | Table Of Plenty A California Not For Profit Corporation | PO BOX 74, Calimesa, CA 92320-0074 | CA | 2011-11 | $241,404 |
| 13 | Together We Can Inc | 2014 Cameron Street, Raleigh, NC 27605 | NC | 2010-02 | $211,233 |
| 14 | Belfast Soup Kitchen | PO BOX 1153, Belfast, ME 04915-1153 | ME | 2010-12 | $208,963 |
| 15 | The Community Kitchen, The Kitchen | 1259 N Lincoln Ave, Loveland, CO 80537-4848 | CO | 2003-06 | $186,310 |
| 16 | Comfort Cafe | 3945 Tennyson St, Denver, CO 80212-2113 | CO | 2011-06 | $146,688 |
| 17 | Lords Daily Bread | PO BOX 1012, Aurora, CO 80040-1012 | CO | 2007-02 | $94,050 |
| 18 | Feeding Our Community Ourselves Inc | 2506 Hollingbourne Drive, Fort Collins, CO 80526 | CO | 2013-01 | $51,639 |
| 19 | Denver Catholic Worker Soup Kitchen | 6999 Poppy Ct, Arvada, CO 80007-7071 | CO | 2007-12 | $50,095 |
| 20 | Black Forest Cares | 12455 Black Forest Rd, Colorado Springs, CO 80908 | CO | 2013-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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