Totals
- Total revenue
- $4,284,422
- Total expenses
- $4,049,591
- Contributions and grants received
- $3,159,126
- Grants paid
- $1,352,786
- Program service revenue
- $888,876
- Investment income
- $235,279
- Other revenue
- $1,141
- Total assets, end of year
- $11,829,186
- Total liabilities, end of year
- $1,368,607
- Net assets or fund balances, end of year
- $10,460,579
- Program services expenses (Part IX)
- $3,470,001
- Management and general expenses
- $388,563
- Fundraising expenses
- $191,027
- Program service expenses (Part III)
- $3,470,001
Program services were 85.7% 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.
-
1e · Government grants (contributions)
$1,597,711
-
1f · All other contributions, gifts and grants
$1,561,415
-
1g · Noncash contributions included above
$222,432
-
2a · Program service revenue: RENT COLLECTION
total $398,280 · related or exempt $398,280
-
2b · Program service revenue: TAX CREDIT REV - PRODUCTON AH
total $268,260 · related or exempt $268,260
-
2c · Program service revenue: TAX CREDIT REVENUE - AHAP
total $111,550 · related or exempt $111,550
-
2d · Program service revenue: FEES FOR SERVICES
total $110,786 · related or exempt $110,786
-
3 · Investment income
total $148,859 · excluded $148,859
-
7a · Gross sales of assets other than inventory
other assets $86,420
-
7c · Gain or loss
other assets $86,420
-
7d · Net gain or loss
total $86,420 · related or exempt $4,900 · excluded $81,520
-
11a · Other revenue: SIGN RENT
total $990 · related or exempt $990
-
11b · Other revenue: OTHER INCOME
total $151 · related or exempt $151
-
11e · Other revenue, total
$1,141
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,352,786 · program services $1,352,786
-
5 · Compensation of officers, directors and key employees
total $98,971 · program services $71,259 · management and general $17,815 · fundraising $9,897
-
7 · Other salaries and wages
total $1,442,262 · program services $1,038,429 · management and general $259,607 · fundraising $144,226
-
9 · Other employee benefits
total $92,356 · program services $66,496 · management and general $16,624 · fundraising $9,236
-
10 · Payroll taxes
total $130,490 · program services $93,953 · management and general $23,488 · fundraising $13,049
-
11g · Fees: other
total $87,308 · program services $70,667 · management and general $11,097 · fundraising $5,544
-
12 · Advertising and promotion
total $19,928 · program services $14,678 · management and general $2,601 · fundraising $2,649
-
13 · Office expenses
total $30,218 · program services $23,588 · management and general $4,540 · fundraising $2,090
-
14 · Information technology
total $88,844 · program services $85,187 · management and general $2,467 · fundraising $1,190
-
16 · Occupancy
total $70,339 · program services $68,054 · management and general $1,547 · fundraising $738
-
17 · Travel
total $2,167 · program services $2,167
-
19 · Conferences, conventions and meetings
total $11,013 · program services $7,645 · management and general $1,911 · fundraising $1,457
-
20 · Interest
total $39,183 · program services $33,697 · management and general $5,486
-
22 · Depreciation, depletion and amortization
total $210,027 · program services $180,623 · management and general $29,404
-
23 · Insurance
total $50,612 · program services $48,968 · management and general $1,113 · fundraising $531
-
24a · Other expenses: PROJECT SUPPORT
total $1,577,147 · program services $1,577,147
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $84,455 · program services $83,817 · management and general $432 · fundraising $206
-
24c · Other expenses: MISCELLANEOUS
total $10,750 · program services $605 · management and general $10,097 · fundraising $48
-
24d · Other expenses: SUPPLIES
total $3,521 · program services $3,021 · management and general $334 · fundraising $166
-
24e · All other expenses
total -$1,352,786 · program services -$1,352,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,654,843 · end of year $1,462,683
-
2 · Savings and temporary cash investments
beginning of year $46,274 · end of year $46,274
-
3 · Pledges and grants receivable
beginning of year $20,750 · end of year $63,405
-
4 · Accounts receivable
beginning of year $149,344 · end of year $167,971
-
7 · Other notes and loans receivable
beginning of year $3,332,175 · end of year $3,478,663
-
9 · Prepaid expenses and deferred charges
beginning of year $2,685 · end of year $12,783
-
10a · Land, buildings and equipment: cost or other basis
$6,294,739
-
10b · Land, buildings and equipment: accumulated depreciation
$1,144,266
-
10c · Land, buildings and equipment, net
beginning of year $5,354,559 · end of year $5,150,473
-
11 · Investments: publicly traded securities
beginning of year $358,296 · end of year $425,254
-
15 · Other assets
beginning of year $727,776 · end of year $1,021,680
-
17 · Accounts payable and accrued expenses
beginning of year $100,028 · end of year $83,464
-
23 · Secured mortgages and notes payable
beginning of year $1,387,850 · end of year $1,272,759
-
25 · Other liabilities
end of year $12,384
-
27 · Net assets without donor restrictions
beginning of year $9,248,363 · end of year $9,435,412
-
28 · Net assets with donor restrictions
beginning of year $910,461 · end of year $1,025,167
Mission and programs · 2023
Mission
THE KITCHEN, INC. BRINGS STABILITY AND PURPOSE TO PEOPLE WHO ARE HOMELESS.
Activities or mission (Part I)
THE KITCHEN, INC. BRINGS STABILITY AND PURPOSE TO PEOPLE WHO ARE HOMELESS. THE KITCHEN HAS MADE THE AFFIRMATIVE DECISION TO FOCUS ON FIVE PRIMARY AREAS: 1. DEVELOPING AFFORDABLE HOUSING: THE KITCHEN BELIEVES THAT SAFE, DECENT, AND AFFORDABLE HOUSING IS A PREREQUISITE TO PREVENTING FUTURE HOMELESSNESS AND ENSURING THAT HOUSEHOLDS EXITING HOMELESSNESS HAVE THE OPPORTUNITY FOR LONG-TERM STABLE HOUSING. 2. COMMUNITY HOUSING: FOR INDIVIDUALS AND FAMILIES WORKING TO END THEIR HOMELESSNESS, PLACEMENT IN INTEGRATED COMMUNITY HOUSING IS VITAL TO LONG- TERM SUCCESS AND STABILITY. 3. HOMELESS AND AT RISK YOUTH: HOMELESSNESS AFFECTS MANY POPULATIONS, BUT NONE SO DRAMATICALLY AS YOUTH. BY PROVIDING A SAFE ENVIRONMENT WHERE YOUTH CAN ACCESS BASIC NEEDS AND EFFECTIVE SUPPORT SERVICES TO ADDRESS BARRIERS TO HOUSING, EMPLOYMENT AND TREATMENT; WE BELIEVE THAT THESE EFFECTS CAN BE MITIGATED. FURTHER, WE BELIEVE THAT HOUSING INTERVENTIONS THAT MEET THE NEEDS OF INDIVIDUAL YOUTH AND ALLOW DEVELOPMENT IN TH
-
THE KITCHEN'S HOUSING AND COMMUNITY OUTREACH PROGRAMS WORK TO PREVENT AND END HOMELESSNESS IN THE GREATER SPRINGFIELD COMMUNITY. TO AID IN THE TRANSITION FROM HOMELESSNESS TO COMMUNITY HOUSING, THE KITCHEN OPERATES SEVEN PERMANENT HOUSING PROGRAMS THAT ARE BOTH SITE AND COMMUNITY BASED. THE KITCHEN IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) AND HAS WORKED ON SEVERAL PROJECTS INCLUDING LOW INCOME HOUSING TAX CREDIT PROJECTS. THE KITCHEN ALSO OFFERS A COMPREHENSIVE SET OF SUPPORT SERVICES TO HELP ENSURE LONG TERM STABILITY FOR THOSE WE SERVE. CASE MANAGEMENT, MENTAL AND PHYSICAL HEALTH CARE, AND ACCESS TO MAINSTREAM BENEFIT PROGRAMS ARE AVAILABLE. THE KITCHEN PROVIDES FURNITURE, HOUSEWARES, CLOTHING AND MANY OTHER ITEMS NECESSARY TO ESTABLISH AND MAINTAIN PERMANENT HOUSING.
Expenses $3,470,001 · Grants $1,352,786 · Revenue $888,876
As filed on the 2023 return.
Listed in Part VII
-
Meleah SpencerMELEAH SPENCER
CEO
- Total calculated
- $105,426
- From this org
- $98,971
- From related orgs
- $0
- Other
- $6,455
- Hours/week
- 40
-
Jen AlbersJEN ALBERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie Bolt-GoekeKATIE BOLT-GOEKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rob FridgeROB FRIDGE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Abby GlennABBY GLENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen HammockELLEN HAMMOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Eileen R HamraEILEEN R HAMRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie HoegemanKATIE HOEGEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tonya KingTONYA KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren KorbalLAUREN KORBAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric LatimerERIC LATIMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniellle Poulson-JonesDANIELLLE POULSON-JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diane Winter ReidleDIANE WINTER REIDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim TilleyKIM TILLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah TuckDEBORAH TUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Austin WilliamsonAUSTIN WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
FRANCISCAN VILLA LP
HOUSING · MO
-
BEACON VILLAGE LP
HOUSING · MO
-
BEACON VILLAGE II LP
HOUSING · MO
-
MCCLERNON VILLAS LP
HOUSING · MO
-
MAPLEWOOD VILLAS LP
HOUSING · MO
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BEACON VILLAGE MANAGEMENT II LLC
C CORP · GENERAL PA · MO · 100% owned · share of income $88 · share of assets $237,697
Directly controlled by THE KITCHE
-
MCCLERNON VILLAS MANAGEMENT LLC
C CORP · GENERAL PA · MO · 100% owned · share of income $637 · share of assets $196,270
Directly controlled by THE KITCHE
-
FRANCISCAN VILLA MANAGEMENT
C CORP · GENERAL PA · MO · 100% owned
Directly controlled by THE KITCHE
-
BEACON VILLAGE MANAGEMENT LLC
C CORP · GENERAL PA · MO · 100% owned · share of income -$24
Directly controlled by THE KITCHE
-
MAPLEWOOD VILLAS MANAGEMENT
C CORP · GENERAL PA · MO · 100% owned · share of income -$86 · share of assets $214
Directly controlled by THE KITCHE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442329349301374
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