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Nonprofiteer
← COMMUNITY KITCHEN OF NORTH IOWA

Form 990 for tax year 2023

Filed by COMMUNITY KITCHEN OF NORTH IOWA.

Totals

Total revenue
$448,221
Total expenses
$421,707
Contributions and grants received
$391,749
Grants paid
$0
Program service revenue
$28,631
Investment income
$3,241
Other revenue
$24,600
Total assets, end of year
$828,863
Total liabilities, end of year
$33,074
Net assets or fund balances, end of year
$795,789
Program services expenses (Part IX)
$288,646
Management and general expenses
$132,739
Fundraising expenses
$322
Program service expenses (Part III)
$288,646

Program services were 68.4% 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.

  • 1a · Federated campaigns

    $24,762

  • 1e · Government grants (contributions)

    $25,533

  • 1f · All other contributions, gifts and grants

    $341,454

  • 1g · Noncash contributions included above

    $97,996

  • 2a · Program service revenue: CONGREGATE MEALS

    total $28,631 · related or exempt $28,631

  • 3 · Investment income

    total $3,241 · excluded $3,241

  • 6a · Gross rents

    personal property $2,600

  • 6c · Rental income or loss

    personal property $2,600

  • 6d · Net rental income or loss

    total $2,600 · excluded $2,600

  • 11a · Other revenue: MEALS ON WHEELS

    total $22,000 · related or exempt $22,000

  • 11e · Other revenue, total

    $22,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $198,056 · program services $99,028 · management and general $99,028

  • 11c · Fees: accounting

    total $22,035 · management and general $22,035

  • 13 · Office expenses

    total $3,719 · management and general $3,397 · fundraising $322

  • 16 · Occupancy

    total $32,588 · program services $29,470 · management and general $3,118

  • 22 · Depreciation, depletion and amortization

    total $25,089 · program services $22,580 · management and general $2,509

  • 23 · Insurance

    total $6,185 · program services $5,566 · management and general $619

  • 24a · Other expenses: FOOD AND PAPER PURCHASES

    total $116,668 · program services $116,668

  • 24b · Other expenses: KITCHEN SUPPLIES

    total $9,392 · program services $9,392

  • 24c · Other expenses: EQUIPMENT RENTAL/LEASE

    total $2,794 · program services $2,794

  • 24d · Other expenses: MISCELLANEOUS

    total $2,033 · management and general $2,033

  • 24e · All other expenses

    total $3,148 · program services $3,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,488 · end of year $158,894

  • 2 · Savings and temporary cash investments

    beginning of year $149,449 · end of year $224,533

  • 4 · Accounts receivable

    beginning of year $5,201 · end of year $34,103

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

    $797,055

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

    $467,624

  • 10c · Land, buildings and equipment, net

    beginning of year $356,365 · end of year $329,431

  • 11 · Investments: publicly traded securities

    beginning of year $71,030 · end of year $81,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,019 · end of year $31,874

  • 25 · Other liabilities

    beginning of year $1,200 · end of year $1,200

  • 27 · Net assets without donor restrictions

    beginning of year $761,314 · end of year $795,789

Mission and programs · 2023

Mission

PROVIDING MEALS TO THE HUNGRY OF NORTH IOWA.

  • THE COMMUNITY KITCHEN PROVIDES ONE HOT MEAL PER DAY TO THE INDIGENT HUNGRY OF NORTH IOWA.

    Expenses $288,646 · Revenue $28,631

As filed on the 2023 return.

Listed in Part VII

  • Karen Sturges

    EXECUTIVE DI

    Total calculated
    $77,000
    From this org
    $0
    From related orgs
    $68,604
    Other
    $8,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $68,604 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,396 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $77,000 related

  • Molly Raulie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jessica Reith

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Ken Kline

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Brigitte Wilkins

    SECRETARY-TR

    Total calculated
    $0
    Hours/week
    2

  • Chuck Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Audrey Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Friedrichs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
ALL COMPENSATION PAID TO KAREN STURGES WAS PAID BY THE CERRO GORDO COUNTY AUDITOR, AN UNRELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.0
Source object
202442839349302059

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