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Nonprofit · EIN 33-0819778

CAROLS KITCHEN INC

Tax-exempt · BEAUMONT, CA 92223

Financials

$1.2M$1.4M2025
Revenue Expenses · by fiscal year end
Financials of CAROLS KITCHEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,175,939$1,353,643-$177,704$189,674$4,216$185,458
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,170,082
Program service revenue
$2,001
Investment income
$3,856
Net gain from sales of assets
$38
Other revenue
$0

Expenses

Grants and similar amounts paid
$54,754
Other salaries and wages
$129,994
Salaries, compensation and benefits (total)
$146,445
Professional fundraising fees
$0
Legal fees
$17,500
Accounting fees
$5,350
Occupancy
$43,958
Travel
$10,596
Depreciation
$10,182
Program services (functional)
$1,206,999
Management and general (functional)
$127,863
Fundraising (functional)
$18,781

Balance sheet and other

Total assets, start of year
$438,032
Total assets, end of year
$189,674
Total liabilities, end of year
$4,216
Net assets, end of year
$185,458
Land, buildings and equipment
$21,175
Gross unrelated business income
$3,818
Gross receipts
$1,175,939
Employees
5
Volunteers
150
Year formed
1998
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SUZANNA DUNCANPRESIDENT
Trustee or director, Officer
30$0
CINDY CONNORSTREASURER
Trustee or director, Officer
30$0
RANDY BROWNSECRETARY
Trustee or director, Officer
5$0
RITA DELGADODIRECTOR
Trustee or director
15$0
PETER FERNANDEZDIRECTOR
Trustee or director
15$0
BEN ESCALERADIRECTOR
Trustee or director
5$0
FRED WECKDIRECTOR
Trustee or director
8$0
IRMA WOZNIAKDIRECTOR5$0

Address and contacts

Address (IRS master file)
244 MAPLE AVE STE W, BEAUMONT, CA 92223-2908
Principal officer (990 for 2025)
SUSANNA DUNCAN, 47180 WOODLCIFF DRIVE, BANNING, CA 92220
Signed the 990
CYNTHIA CONNORS, TREASURER
Phone
(909) 851-4803
Return prepared by
GARDNERS TAX SERVICE

Mission

WE ARE DEDICATED TO FEEDING THE HUNGRY IN THE SAN GORGONIO PASS THROUGH DONATIONS FROM PRIVATE CITIZENS, BUSINESSES AND OTHER NON PROFIT ORGANIZATIONS.

990 for the year ended December 31, 2025

Program accomplishments

  • DIRECT KITCHEN - FOOD FOR HUNGRY
    Expenses $1,206,999 · revenue $1,170,082

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
33-0819778
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P85)
Assets (IRS master file)
$189,674
Income (IRS master file)
$1,175,939

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$1,127,597$1,117,722$564,069IRS
990December 2022$950,136$897,044$487,084IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about CAROLS KITCHEN INC

What is the EIN of CAROLS KITCHEN INC?
The employer identification number (EIN) of CAROLS KITCHEN INC is 33-0819778.
Is CAROLS KITCHEN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to CAROLS KITCHEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CAROLS KITCHEN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CAROLS KITCHEN INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CAROLS KITCHEN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CAROLS KITCHEN INC?
The 990 for the year ended December 31, 2025 names SUSANNA DUNCAN.
Who are the officers and directors of CAROLS KITCHEN INC?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does CAROLS KITCHEN INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,175,939, expenses of $1,353,643 and total assets of $189,674 at year end.

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