2023-05-12T06:47:33-05:00 2022-12-31 351515068 MONROE SHINE & CO INC CPA'S PO BOX 1407 NEW ALBANY IN 471511407 990 2022-01-01 311101408 COMMUNITY KITCHEN OF MONROE COUNTY INC COMM 8123320999 PO BOX 3286 BLOOMINGTON IN 474023286 VICKI PIERCE EXECUTIVE DIRECTOR 8123320999 2023-05-11 1 VICKI PIERCE XXX-XX-XXXX 0 JEREMY M FINN CPA P00814819 8129452311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICKI PIERCE PO BOX 3286 BLOOMINGTON IN 474023286 1508811 0 X HTTP://WWW.MONROECOMMUNITYKITCHEN.COM X 1983 IN AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS. 14 14 28 1182 0 0 1285930 1462897 0 0 4099 4790 13090 36582 1303119 1504269 0 0 0 0 560901 574765 0 0 26846 702713 942326 1263614 1517091 39505 -12822 1901599 1875039 55699 58672 1845900 1816367 X AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS. 0 0 1363440 188355 AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS. 1363440 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 IN X BOOKKEEPER 8123320999 1515 SOUTH ROGERS BLOOMINGTON IN 47403 ANDREA ARMSTRONG DIRECTOR 1.00 X 0 0 0 ANGELA MARTIN PRESIDENT 1.00 X X 0 0 0 CHANTEL ADCOCK DIRECTOR 1.00 X 0 0 0 HOPE SNODGRASS DIRECTOR 1.00 X 0 0 0 JEANETTE BAREFOOT VICE-PRESIDENT 1.00 X X 0 0 0 JEFF WATSON DIRECTOR 1.00 X 0 0 0 JAMES BECKER TREASURER 1.00 X X 0 0 0 KYLA COX DECKARD DIRECTOR 1.00 X 0 0 0 LAURIE EYNON DIRECTOR 1.00 X 0 0 0 ELIZABETH GENTRY SECRETARY 1.00 X X 0 0 0 SETH ELGAR DIRECTOR 1.00 X 0 0 0 TROY MAYNARD DIRECTOR 1.00 X 0 0 0 VALERI HAUGHTON-MOTLEY DIRECTOR 1.00 X 0 0 0 DHAKIR ABDULLAH DIRECTOR 1.00 X 0 0 0 VICKI PIERCE EXECUTIVE DIRECTOR 40.00 X 75598 0 0 TIM CLOUGHER ASSISTANT DIRECTOR 40.00 X 66535 0 0 142133 0 0 0 0 0 0 0 496968 161545 804384 496968 1462897 4790 4790 41124 4542 36582 36582 1504269 4790 0 36582 153243 87911 56661 8671 331981 306557 20782 4642 53716 43669 8573 1474 35825 29124 5718 983 13685 13685 10262 9954 308 15932 12673 1729 1530 6882 100 500 6282 32540 28206 3756 578 17970 17970 430 430 81966 69671 10655 1640 19219 16225 2587 407 IN-KIND SUPPLIES 479277 479277 FOOD AND SUPPLIES 246378 246378 REPAIRS & MAINTENANCE 12960 10470 2159 331 MISCELLANEOUS 4825 4825 1517091 1363440 126805 26846 306603 328844 102709 102879 31349 10927 11056 12401 57214 63662 7900 10139 1838567 640742 1220880 1197825 163888 148362 1901599 1875039 55699 58672 55699 58672 X 1824443 1816367 21457 0 1845900 1816367 1901599 1875039 -12822 -16711 0 X X 0 1 X 1 0 X 956647 1153180 1456752 1285930 1462897 6315406 956647 1153180 1456752 1285930 1462897 6315406 6315406 67 75 4350 4099 4790 13381 6328787 0.99790 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82710 82710 1307293 393401 913892 220856 148811 72045 227708 98530 129178 1197825 COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE COUNTY 148362 F 148362 X 1487783 -16711 3660 -13051 1500834 3435 3435 1504269 1517316 3660 3660 1513656 3435 3435 1517091 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL AND INDIANA INCOME TAX RETURNS. MANAGEMENT BELIEVES THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD BE UPHELD UPON EXAMINATION. X CHEF'S CHALLENGE 22808 22808 1720 1997 BRUNCH 12080 12080 461 2 6236 6236 92 272 41124 41124 1812 2730 4542 36582 X 24104 FAIR MARKET VALUE X 11243 FAIR MARKET VALUE X 1 441242 DOLLAR VALUE PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EVALUATES KEY PERSONNEL ANNUALLY TO DETERMINE REASONABLE COMPENSATION BASED ON THE ECONOMIC FACTORS OF THE COMMUNITY AND THE ORGANIZATION BASED ON THE QUALITIES AND SKILLS OF EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS HAVE BEEN MADE DURING THE CURRENT YEAR.