Community Kitchen INC EIN 55-0622813 Form 990 (PDF) Claim this org

Community Kitchen INC FY2021 filing

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Serves free hot lunches five days a week to anyone in need. For fiscal year 2021 it reported $95K in revenue, $73K in expenses, and $123K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Morgantown, WV
Website
morgantowncommunitykitchen.com
Filings
5 on file (2020–2021)
Revenue
$95KFY2021
Expenses
$73K
Net assets
$123K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  55-0622813 Public charity (501(c)(3)) Morgantown, WV
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Serves free hot lunches five days a week to anyone in need.
Leadership
Cheryl Prichard · President
Money in and out
$95K revenue, $73K expenses
Bottom line
94% program efficiency
Where the money goes · FY2021
Total revenue
$95K
Pt VIII · Ln 12
Total expenses
$73K
Pt IX · Ln 25
Net assets
$123K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $23K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program efficiency
94%
of spending reaches programs
Operating runway
20.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$95K
FY2021▼ -27%
Expenses
$73K
FY2021▲ +2%
Total assets
$123K
FY2021▲ +22%
Total liabilities
$0
FY2021
Total revenue
$95K
Pt VIII · Ln 12
Total expenses
$73K
Pt IX · Ln 25
Net assets
$123K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$23K
Total assetsPt X · Ln 16$123K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $68K of program spending, described in the organization's own filed words · FY2021.
01

Community kitchen, inc. Serves hot meals five days a week to individuals in need.

$68Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Kitchen INC
EINHdr · item D55-0622813
Principal addressHdr · item CMorgantown, WV
WebsiteHdr · item Jmorgantowncommunitykitchen.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWV
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1984

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$95K
Investment income$9
Total revenueLn 12$95K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program services94%$68K
Management & general6%$4K
Fundraising$205
Total functional expensesLn 25$73K

Balance Sheet

Part X · end of year
CashLn 1$123K
Total assetsLn 16$123K
Total liabilitiesLn 26$0
Total net assetsLn 32$123K
Months of cash on handcomputed20.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $123K · Operating expenses/yr $73K
20.3 months
Where the money goes
Program services
Program services $68K · Total expenses $73K
94%
Management & General
Management & general $4K · Total expenses $73K
6%
Fundraising
Fundraising $205 · Total expenses $73K
0.3%
Cost to raise $1
Fundraising expense (2-yr avg) $232 · Solicited contributions (2-yr avg) $113K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $95K · Total revenue $95K
100%
Government reliance
Government grants — · Total revenue $95K
Earned-income share
Program service revenue $0 · Total revenue $95K
0%
Investment reliance
Investment income $9 · Total revenue $95K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $73K
0%
Growth & trend
Revenue growth (YoY)
This year $95K · Prior year $130K
-27%
Net-asset trend (YoY)
End of year $123K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $95K · Expenses $73K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $123K
Net-asset ratio
Net assets $123K · Total assets $123K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $123K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cheryl Prichard · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $73K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $22K · Total expenses $73K
30%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0.2%
Revenue growth -27%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$161K revenue · ⤓ 990 PDF
FY2023$105K revenue · ⤓ 990 PDF
FY2022$128K revenue · ⤓ 990 PDF
FY2021$95K revenue · viewing · ⤓ 990 PDF
FY2020$130K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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