2024-07-18T20:15:03-04:00 2023-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-01-01 850423492 KITCHEN ANGELS INC KITC 5054717780 1222 SILER ROAD SANTA FE NM 87507 TONY MCCARTY EXECUTIVE DIRECTOR 5054717780 2024-07-18 true TONY MCCARTY XXX-XX-XXXX false ARMANDO SANCHEZ P01712667 5053128702 2024-07-18 2023 2023-04-26 12:10:37Z TONY MCCARTY 1222 SILER ROAD SANTA FE NM 87507 1907995 false X WWW.KITCHENANGELS.ORG X 1992 NM TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS. 10 10 11 654 0 1284479 1219517 0 38118 -15809 432716 494692 1755313 1698400 0 0 393282 495098 0 175128 836669 797404 1229951 1292502 525362 405898 3761440 4471031 17738 19820 3743702 4451211 X TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS. false false 1061250 KITCHEN ANGELS IS A VOLUNTEER ORGANIZATION DEVOTED TO DELIVERING HOT AND WHOLESOME MEALS TO SANTA FEANS WHO THROUGH ILLNESS OR OTHER CIRCUMSTANCES MIGHT DO WITHOUT. VOLUNTEERS HELP PROVIDE MEALS AND VISITATION TO THOSE IN NEED. KITCHEN ANGELS REMAINS ONE OF THE ONLY AGENCIES IN NEW MEXICO TO PROVIDE FREE, NUTRITIOUS MEALS TO HOMEBOUND INDIVIDUALS LIVING WITH CHRONIC OR TERMINAL ILLNESS. OUR SERVICES ADDRESS THE NEED HOME-BOUND INDIVIDUALS AND SENIORS HAVE FOR ACCESS TO CONSISTENT, RELIABLE, AND APPROPRIATE NUTRITION. OUR PROGRAM MITIGATES THE IMPACT OF POVERTY ON CHRONIC ILLNESS AND BEING HOMEBOUND BY DELIVERING FREE, FRESHLY PREPARED AND NUTRITIOUS MEALS TO CLIENTS' HOMES EACH WEEKDAY. 1061250 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 17 0 true 11 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NM X X TONY MCCARTY 5054717780 1222 SILER ROAD SANTA FE NM 87507 DARRIN ABBY PRESIDENT 2.00 X X 0 0 0 MORGAN HONEYCUTT VICE-PRESIDE 2.00 X X 0 0 0 KAREN WOLFE-MATTISON VICE PRESIDE 2.00 X X 0 0 0 ELIZABETH PETTUS TREASURER 2.00 X X 0 0 0 DR YASH MORIMOTO SECRETARY 2.00 X X 0 0 0 ELLEN CERRETA DIRECTOR 1.00 X 0 0 0 VALERIE INGRAM DIRECTOR 1.00 X 0 0 0 MARK COX DIRECTOR 1.00 X 0 0 0 DR MARTHA GANDERT ROMERO DIRECTOR 1.00 X 0 0 0 PETER LOVATO DIRECTOR 1.00 X 0 0 0 TONY MCCARTY EXECUTIVE DI 40.00 X 108642 0 9601 108642 9601 1 false false false 132653 56710 1030154 3805 1219517 84847 84847 61494 162150 -100656 -100656 -100656 36300 132653 47445 -11145 -11145 505837 505837 505837 1698400 405181 73702 108642 83252 6296 19094 299319 229369 17346 52604 48913 37482 2835 8596 6063 4646 351 1066 32161 24645 1864 5652 39806 15966 4348 19492 31666 18098 4928 8640 26608 4341 1182 21085 77757 45082 8431 24244 66449 61587 2431 2431 10559 9787 386 386 16171 7707 2099 6365 FOOD SERVICES 447069 447069 MISCELLANEOUS 53561 47906 1891 3764 REPAIRS & MAINTENANCE 15652 14506 573 573 TELEPHONE 6984 6474 255 255 5122 3333 908 881 1292502 1061250 56124 175128 514448 572786 250059 480491 32560 209960 44449 44449 10692 10575 214345 154424 70480 59921 2616802 2974299 221950 118550 3761440 4471031 17738 19820 17738 19820 X 3449645 3973910 294057 477301 3743702 4451211 3761440 4471031 405898 301611 X false true X true false X 878986 2144797 1246830 1284479 1219517 6774609 878986 2144797 1246830 1284479 1219517 6774609 60909 6713700 15062 20559 25571 38118 84847 184157 103560 27000 23000 276942 165653 596155 289454 195506 349221 405327 505837 1745345 9300266 1759745 0.72190 0.75140 X PART II, LINE 10 THRIFT STORE SALES 1,745,345 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245387 245387 245387 245387 245387 245387 245387 245387 245387 245387 1.00000 true false 214345 154424 59921 59921 X 2145694 301611 145683 447294 1698400 1698400 1438185 145683 145683 1292502 1292502 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT THE FINANCIAL STABILITY AND VIABILITY OF KITCHEN ANGELS. SCHEDULE D, PAGE 3, PART X KITCHEN ANGELS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. KITCHEN ANGELS DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF DECEMEBER 31, 2023 AND 2022. IF APPLICABLE, KITCHEN ANGELS WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, KITCHEN ANGELS HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. KITCHEN ANGELS DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT TAX YEAR. ANGELS' DINE OU 135853 125853 10000 27975 ANGELS' UNDER T 33100 6800 26300 19470 168953 132653 36300 47445 47445 -11145 X 1 3805 false true false FORM 990, PAGE 1, PART I, LINE 6 FOOD PREPARATION AND DELIVERY. FORM 990, PAGE 2, PART III, LINE 4A KITCHEN ANGELS IS A VOLUNTEER ORGANIZATION DEVOTED TO DELIVERING HOT AND WHOLESOME MEALS TO SANTA FEANS WHO THROUGH ILLNESS OR OTHER CIRCUMSTANCES MIGHT DO WITHOUT. VOLUNTEERS HELP PROVIDE MEALS AND VISITATION TO THOSE IN NEED. KITCHEN ANGELS REMAINS ONE OF THE ONLY AGENCIES IN NEW MEXICO TO PROVIDE FREE, NUTRITIOUS MEALS TO HOMEBOUND INDIVIDUALS LIVING WITH CHRONIC OR TERMINAL ILLNESS. OUR SERVICES ADDRESS THE NEED HOME-BOUND INDIVIDUALS AND SENIORS HAVE FOR ACCESS TO CONSISTENT, RELIABLE, AND APPROPRIATE NUTRITION. OUR PROGRAM MITIGATES THE IMPACT OF POVERTY ON CHRONIC ILLNESS AND BEING HOMEBOUND BY DELIVERING FREE, FRESHLY PREPARED AND NUTRITIOUS MEALS TO CLIENTS' HOMES EACH WEEKDAY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE IRS FORM 990 INFORMATION RETURN IS PROVIDED TO BOARD MEMBERS FOR COMMENTS AND/OR REVISIONS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST ISSUES ARE IDENTIFIED BY ANNUAL DISCLOSURE AND THE BOARD REVIEWS ANNUAL DISCLOSURES AND MAKES ENFORCEMENT DECISIONS AS A GROUP. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE KITCHEN ANGELS, INC. OFFICE AND ARE MADE AVAILABLE UPON REQUEST.