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Nonprofiteer
← THE COMMUNITY KITCHEN INC

Form 990 for tax year 2022

Filed by THE COMMUNITY KITCHEN INC.

Totals

Total revenue
$256,290
Total expenses
$190,566
Contributions and grants received
$255,986
Grants paid
$0
Program service revenue
$0
Investment income
$304
Other revenue
$0
Total assets, end of year
$648,948
Total liabilities, end of year
$6,999
Net assets or fund balances, end of year
$641,949
Program services expenses (Part IX)
$181,657
Management and general expenses
$7,516
Fundraising expenses
$1,393
Program service expenses (Part III)
$181,657

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $28,352

  • 1f · All other contributions, gifts and grants

    $227,634

  • 3 · Investment income

    total $304 · excluded $304

  • 8a · Fundraising events: contributions included on line 1c

    $28,352

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,410 · program services $62,410

  • 7 · Other salaries and wages

    total $25,722 · program services $25,722

  • 9 · Other employee benefits

    total $5,848 · program services $5,848

  • 10 · Payroll taxes

    total $6,782 · program services $6,782

  • 11c · Fees: accounting

    total $5,200 · management and general $5,200

  • 13 · Office expenses

    total $1,939 · management and general $1,939

  • 14 · Information technology

    total $2,389 · program services $2,389

  • 16 · Occupancy

    total $17,059 · program services $17,059

  • 17 · Travel

    total $717 · program services $717

  • 22 · Depreciation, depletion and amortization

    total $32,213 · program services $32,213

  • 23 · Insurance

    total $9,920 · program services $9,920

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $8,523 · program services $8,523

  • 24b · Other expenses: VEHICLE OPERATION AND MAINTE

    total $405 · program services $405

  • 24c · Other expenses: SUPPLIES

    total $1,770 · management and general $377 · fundraising $1,393

  • 24d · Other expenses: FOOD AND KITCHEN SUPPLIES

    total $9,669 · program services $9,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,018 · end of year $63,588

  • 2 · Savings and temporary cash investments

    beginning of year $124,410 · end of year $124,451

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,450 · end of year $4,546

  • 10a · Land, buildings and equipment: cost or other basis

    $523,056

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,602

  • 10c · Land, buildings and equipment, net

    beginning of year $389,734 · end of year $450,454

  • 15 · Other assets

    beginning of year $5,283 · end of year $5,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,670 · end of year $6,999

  • 27 · Net assets without donor restrictions

    beginning of year $373,779 · end of year $439,462

  • 28 · Net assets with donor restrictions

    beginning of year $202,446 · end of year $202,487

Mission and programs · 2022

Mission

OUR MISSION IS TO PROCLAIM THE GOSPEL OF JESUS CHRIST BY PROVIDING HOT MEALS TO THOSE IN NEED AND BY OFFERING CHRIST-CENTERED MINISTRIES TO ANY INDIVIDUAL WHO DESIRES TO PARTICIPATE.

  • THE COMMUNITY KITCHEN IS DEDICATED TO MINISTRIES AND SERVICES THAT WILL ENRICH AND IMPROVE THE LIVES OF THOSE WE SERVE.

    Expenses $181,657

As filed on the 2022 return.

Listed in Part VII

  • ALLISON JENNINGS

    EXECUTIVE DIRECTOR

    Total calculated
    $62,410
    From this org
    $62,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AARON HUNT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JASMINE GILMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BILL PICON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHIP PLEMMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NORMAN MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS JENNINGS

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • ALAN LEE

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3

  • STACY FRAZIER

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202311309349300931

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