{"success":true,"data":{"_id":562065712,"filings":[{"Organization":{"value":null,"Person":["KIMBERLY ELLIS","DENIS LACHAPELLE","NADA ANN LAWRIMORE","GLENN SMITH","BILL FLETCHER","JOE HILTON","EDGAR GREGORY"],"Title":["TREASURER","CHAIRMAN","SECRETARY","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To feed the hungry.","year":2016,"name":"SAMARITAN'S KITCHEN OF WILKES INC","phone":3368385331,"website":"WWW.SCMOFWILKES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD JOHNSTON","year_formation":null,"state_legal_domicile":null,"total_volunteers":875,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"P O BOX 1072, WILKESBORO, NC, 28697, USA","city":"WILKESBORO","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1840002,"Contributions":{"value":1842474,"Other contributions":1809530,"Contributions from gifts and grants":0,"Fundraising revenue":9230,"Dues":0,"Campaigns":17200,"Grant revenue":6514,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2205,"Investment income total":0,"Net investment gain":-2205,"Income from invest bond proceeds":0},"Other revenues":{"value":-267,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-267,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1795042,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115141,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105919,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9222},"Other expenses":{"value":1679901,"Management services":0,"Legal":0,"Accounting":3105,"Lobbying services":0,"Investment management fees":0,"Other services":300,"Advertising":0,"Office expenses":5904,"Information technology":0,"Royalties":0,"Occupancy":11151,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5351,"Insurance":9425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1637535,"DONATED FOOD DISTRIBUTED":1328150,"FOOD":297972,"AUTO EXPENSE":6244,"PROPERTY MAINTENANCE":5169},"All other expenses":7130},"Functional Expenses":{"value":null,"Program Service Expenses":1788177,"Management And General Expenses":6865,"Fundraising Expenses":0}},"Assets":{"value":165150,"Non-interest bearing cash":54069,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10798,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":74793,"Prepaid expenses deferred charges":1694,"Land, building, equipment":23796,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6611,"Sum of Total Liabilities":0,"Accounts payable, accrued":4125,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2486},"Fund balance":{"value":158539,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":149315,"Temporarily restricted net assets":9224,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9961755769502886,"percentile":0.9169811814747085},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02443475604917821,"percentile":0.4637945543207534},"Liabilities to Assets Ratio":{"score":0.04003027550711474,"percentile":0.40673214165736693},"Operating Reserve Ratio":{"score":0.09200341830441851,"percentile":0.06433293002650023},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3024790284476022,"percentile":0.8663283064881693},"Revenue Growth":{"score":0.30224566785856416,"percentile":0.9467953730432764},"Asset Growth":{"score":0.2775122504090453,"percentile":0.9076108821650167},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7643040984299434,"percentile":0.9314090540664585}},"source_xml":"201743139349303444_public.xml"},{"Organization":{"value":null,"Person":["ALEX BLAIR","DAVID BRYANT","REVIS FELTS","SHARRON HUFFMAN","CRAIG LANGSTON","NADA ANN LAWRIMORE","CRAIG TIDLINE","BRENT WEST","TAMMY WHITWORTH","CECIL WOOD"],"Title":["VICE CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","SECRETARY","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,5.0,5.0,10.0,10.0,10.0,5.0,10.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to feed the hungry and food insufficient by providing a food pantry through a network of faith-based communities and civic organizations. a backpack program is also provided to low income families with school-aged children to provide meals while the children are away from the schools.","year":2024,"name":"SAMARITAN KITCHEN OF WILKES","phone":3368385331,"website":"HTTPS://SKWILKES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT WEST","year_formation":1998,"state_legal_domicile":"NC","total_volunteers":35,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 1072, WILKESBORO, NC, 28697, USA","city":"WILKESBORO","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2490460,"Contributions":{"value":2476727,"Other contributions":2476727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7732,"Investment income total":7732,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6001,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6001,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2189342,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":197702,"Current officers":0,"Disqualified persons":54490,"Other salaries and wages":129022,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14190},"Other expenses":{"value":1991640,"Management services":0,"Legal":0,"Accounting":11045,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":437,"Office expenses":5667,"Information technology":9336,"Royalties":0,"Occupancy":93285,"Travel":262,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12211,"Insurance":11752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1836560,"COST OF GOODS":1757402,"COGS - FOOD COSTS":52816,"AUTO":16542,"COGS - SUPPLIES":9800},"All other expenses":11085},"Functional Expenses":{"value":null,"Program Service Expenses":2169338,"Management And General Expenses":20004,"Fundraising Expenses":0}},"Assets":{"value":748122,"Non-interest bearing cash":81682,"Savings and temp cash investments":420271,"Pledges and grants receivable":0,"Accounts receivable":6364,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":173219,"Prepaid expenses deferred charges":2608,"Land, building, equipment":63978,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19090,"Sum of Total Liabilities":0,"Accounts payable, accrued":9648,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9442},"Fund balance":{"value":729032,"Net assets without donor restriction":692668,"Net assets with donor restriction":36364,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9908630081549616,"percentile":0.9074424206294861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1209085871686355,"percentile":0.6571956306903305},"Liabilities to Assets Ratio":{"score":0.025517228473430804,"percentile":0.44089040579581895},"Operating Reserve Ratio":{"score":0.34171088847699443,"percentile":0.181906808030865},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.079132641388637,"percentile":0.6253173733355841},"Revenue Growth":{"score":0.08340130482425134,"percentile":0.7222325343358388},"Asset Growth":{"score":0.16207552108026618,"percentile":0.8002415031623344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7487482031232189,"percentile":0.9156428617567894}},"source_xml":"202513189349306081_public.xml"},{"Organization":{"value":null,"Person":["DENIS LACHAPELLE","NADA ANN LAWRIMORE","BILL FLETCHER","JOE HILTON","DAVID BRYANT","DODIE MAXTED","CRAIG LANGSTON","EVA HAYWARD","RODNEY CAUDILL"],"Title":["CHAIRMAN","SECRETARY","TREASURER","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To feed the hungry.","year":2017,"name":"SAMARITAN'S KITCHEN OF WILKES INC","phone":3368385331,"website":"WWW.SCMOFWILKES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD JOHNSTON","year_formation":null,"state_legal_domicile":null,"total_volunteers":397,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O BOX 1072, WILKESBORO, NC, 28697, USA","city":"WILKESBORO","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2141732,"Contributions":{"value":2141958,"Other contributions":2107637,"Contributions from gifts and grants":0,"Fundraising revenue":2306,"Dues":0,"Campaigns":32015,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-226,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-226,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2091743,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":129410,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":120020,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9390},"Other expenses":{"value":1962333,"Management services":0,"Legal":0,"Accounting":4620,"Lobbying services":0,"Investment management fees":0,"Other services":236,"Advertising":139,"Office expenses":7181,"Information technology":0,"Royalties":0,"Occupancy":14600,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5710,"Insurance":8872,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1914429,"DONATED FOOD DISTRIBUTED":1541817,"FOOD":363351,"AUTO EXPENSE":5335,"EQUIPMENT REPAIRS":3926},"All other expenses":6546},"Functional Expenses":{"value":null,"Program Service Expenses":2081804,"Management And General Expenses":9939,"Fundraising Expenses":0}},"Assets":{"value":217455,"Non-interest bearing cash":76386,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14259,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":106428,"Prepaid expenses deferred charges":0,"Land, building, equipment":20382,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8927,"Sum of Total Liabilities":0,"Accounts payable, accrued":2554,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6373},"Fund balance":{"value":208528,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":195604,"Temporarily restricted net assets":12924,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9952484602553947,"percentile":0.9152544045499585},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02334045529506026,"percentile":0.46096616469102625},"Liabilities to Assets Ratio":{"score":0.04105217171368789,"percentile":0.4046864066676171},"Operating Reserve Ratio":{"score":0.10395875592747293,"percentile":0.06993651706590136},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2870268503164769,"percentile":0.8590429656872616},"Revenue Growth":{"score":0.28683766171830066,"percentile":0.941683737647511},"Asset Growth":{"score":0.26038665142936096,"percentile":0.8971130363205168},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7615506663391892,"percentile":0.928774655861361}},"source_xml":"201803429349300600_public.xml"},{"Organization":{"value":null,"Person":["BRAD CAUDILL","ALEX BLAIR","DAVID BRYANT","SHARRON HUFFMAN","CRAIG LANGSTON","NADA ANN LAWRIMORE","DODIE MAXTED","BRENT WEST","TAMMY WHITWORTH","CECIL WOOD"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY/TR","CHAIR","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,5.0,5.0,10.0,10.0,5.0,10.0,5.0,5.0],"Total Compensation":[62152,0,0,0,0,0,0,0,0,0],"Direct compensation":[62152,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to feed the hungry and food insufficient by providing a food pantry through a network of faith-based communities and civic organizations. a backpack program is also provided to low income families with school-aged children to provide meals while the children are away from the schools.","year":2022,"name":"SAMARITAN KITCHEN OF WILKES","phone":3368385331,"website":"HTTPS://SKWILKES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NADA ANN LAWRIMORE","year_formation":1998,"state_legal_domicile":"NC","total_volunteers":38,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 1072, WILKESBORO, NC, 28697, USA","city":"WILKESBORO","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2501200,"Contributions":{"value":2492668,"Other contributions":2492668,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3965,"Investment income total":3965,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4567,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4567,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2607088,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":205540,"Current officers":62152,"Disqualified persons":0,"Other salaries and wages":128517,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14871},"Other expenses":{"value":2401548,"Management services":0,"Legal":0,"Accounting":24900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8297,"Office expenses":7101,"Information technology":10307,"Royalties":0,"Occupancy":99209,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10093,"Insurance":6533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2217532,"COST OF GOODS":2029222,"COGS - FOOD COSTS":131713,"COGS - SPOILED INVENTORY":41350,"AUTO":15247},"All other expenses":17576},"Functional Expenses":{"value":null,"Program Service Expenses":2581021,"Management And General Expenses":22507,"Fundraising Expenses":3560}},"Assets":{"value":352653,"Non-interest bearing cash":64000,"Savings and temp cash investments":152213,"Pledges and grants receivable":0,"Accounts receivable":9373,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":83065,"Prepaid expenses deferred charges":1983,"Land, building, equipment":42019,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22938,"Sum of Total Liabilities":0,"Accounts payable, accrued":8502,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14436},"Fund balance":{"value":329715,"Net assets without donor restriction":320342,"Net assets with donor restriction":9373,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9900014882504925,"percentile":0.9059645702593186},"Fundraising Efficiency":{"score":700.1876404494382,"percentile":0.9692971465931641},"Operating Margin":{"score":-0.04233487925795618,"percentile":0.29746351860392745},"Liabilities to Assets Ratio":{"score":0.06504410851460217,"percentile":0.36570088802146067},"Operating Reserve Ratio":{"score":0.13526701054970142,"percentile":0.08466573798986674},"Officer Compensation Ratio":{"score":0.023839624899504735,"percentile":0.8923887949824839},"Program Expense Growth":{"score":0.10949702121631753,"percentile":0.6939497052701754},"Revenue Growth":{"score":0.10947959521525073,"percentile":0.7842365205043548},"Asset Growth":{"score":0.17222019590173013,"percentile":0.8141168607280365},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7275516382321321,"percentile":0.8900216243435752}},"source_xml":"202343149349304354_public.xml"},{"Organization":{"value":null,"Person":["SHANNA BELL","MARGARET COOPER","KIMBERLY ELLIS","DENIS LACHAPELLE","GAIL SPIERS","NADA ANN LAWRIMORE","GLENN SMITH","BOBBIE WITHERSPOON","BRETT YATES"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRWOMAN","SECRETARY","DIRECTOR","DIRECTOR","VICE CHAIRMA"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To feed the hungry.","year":2014,"name":"SAMARITAN'S KITCHEN OF WILKES INC","phone":3368385331,"website":"WWW.SCMOFWILKES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":600,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O BOX 1072, WILKESBORO, NC, 28697, USA","city":"WILKESBORO","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":800903,"Contributions":{"value":800796,"Other contributions":765751,"Contributions from gifts and grants":0,"Fundraising revenue":11193,"Dues":0,"Campaigns":16923,"Grant revenue":6929,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":107,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":714367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54321,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49354,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4967},"Other expenses":{"value":660046,"Management services":0,"Legal":0,"Accounting":1713,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":825,"Information technology":0,"Royalties":0,"Occupancy":10229,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2931,"Insurance":7562,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":630667,"DONATED FOOD DISTRIBUTED":495117,"FOOD":111536,"AUTO EXPENSE":20059,"PROPERTY MAINTENANCE":3955},"All other expenses":6119},"Functional Expenses":{"value":null,"Program Service Expenses":711829,"Management And General Expenses":2538,"Fundraising Expenses":0}},"Assets":{"value":137732,"Non-interest bearing cash":39667,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12063,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65671,"Prepaid expenses deferred charges":2482,"Land, building, equipment":17849,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6426,"Sum of Total Liabilities":0,"Accounts payable, accrued":3293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3133},"Fund balance":{"value":131306,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":119665,"Temporarily restricted net assets":11641,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9964472043081497,"percentile":0.917484472299872},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10804804077397638,"percentile":0.6368024074939486},"Liabilities to Assets Ratio":{"score":0.04665582435454361,"percentile":0.3942969324831663},"Operating Reserve Ratio":{"score":0.19280285903464187,"percentile":0.11201960123752616},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7576468594339248,"percentile":0.9249653476543697}},"source_xml":"201543159349303759_public.xml"},{"Organization":{"value":null,"Person":["Bill Fletcher","Eva Hayward","Nada Lawrimore","Rodney Caudill","Brent West","Laura Luffman","Dodie Maxted","Craig Langston","Cecil Wood","Alex Blair"],"Title":["Chairman","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To feed the hungry","year":2019,"name":"Samaritan Kitchen of Wilkes Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"NC","total_volunteers":459,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"P O Box 1072, Wilkesboro, NC, 28697, USA","city":"Wilkesboro","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2218712,"Contributions":{"value":2219927,"Other contributions":2184155,"Contributions from gifts and grants":0,"Fundraising revenue":643,"Dues":0,"Campaigns":28557,"Grant revenue":6572,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-736,"Investment income total":0,"Net investment gain":-736,"Income from invest bond proceeds":0},"Other revenues":{"value":-479,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-479,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2058781,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165293,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":153268,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12025},"Other expenses":{"value":1893488,"Management services":4744,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2436,"Office expenses":8554,"Information technology":0,"Royalties":0,"Occupancy":11633,"Travel":776,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7021,"Insurance":6268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1845875,"Donated Food Distributed":1773294,"Food Costs":61748,"Auto Expense":7359,"IT Expense":3474},"All other expenses":6181},"Functional Expenses":{"value":null,"Program Service Expenses":2048118,"Management And General Expenses":10663,"Fundraising Expenses":0}},"Assets":{"value":351136,"Non-interest bearing cash":156660,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7913,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":151147,"Prepaid expenses deferred charges":2016,"Land, building, equipment":33400,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10096,"Sum of Total Liabilities":0,"Accounts payable, accrued":2884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7212},"Fund balance":{"value":341040,"Net assets without donor restriction":335418,"Net assets with donor restriction":5622,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9948207215823344,"percentile":0.9144876865942175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07208281200985076,"percentile":0.5715091612881136},"Liabilities to Assets Ratio":{"score":0.028752392235487104,"percentile":0.4321759065799457},"Operating Reserve Ratio":{"score":0.17055529461365732,"percentile":0.10145224815435086},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1865627281240189,"percentile":0.7936428503488857},"Revenue Growth":{"score":0.18988614075405583,"percentile":0.8886017361866438},"Asset Growth":{"score":0.2231816001821508,"percentile":0.868954956323926},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7699572026922836,"percentile":0.9365320616440781}},"source_xml":"202100079349300300_public.xml"},{"Organization":{"value":null,"Person":["Brad Caudill","Alex Blair","Alex Blair","Cecil Wood","Sharon Huffman","David Bryant","Craig Langston","Laura Luffman","Nada Lawrimore","Bill Fletcher","Dodie Maxted","Brent West"],"Title":["Executive Dir.","Director","Director","Director","Director","Director","Director","Secretary","Chairman","Treasurer","Director","Vice President"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[53220,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[53220,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To feed the hungry.","year":2021,"name":"Samaritan Kitchen of Wilkes","phone":null,"website":"https://skwilkes.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4178 US-421, Wilkesboro, NC, 28697, USA","city":"Wilkesboro","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2138614,"Contributions":{"value":2163109,"Other contributions":2163109,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-24495,"Investment income total":-24495,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2170976,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1293,"Fundraising professional":1293,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65762,"Current officers":53220,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12542},"Other expenses":{"value":2103921,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":185504,"Advertising":0,"Office expenses":5990,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1913924,"Food Costs":1811142,"Donated Rent":75600,"IT Expense":14068,"Auto(Fuel, Registration, etc)":13114},"All other expenses":-13085},"Functional Expenses":{"value":null,"Program Service Expenses":1952715,"Management And General Expenses":216968,"Fundraising Expenses":1293}},"Assets":{"value":439359,"Non-interest bearing cash":299799,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3035,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":50859,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":85666},"Liabilities":{"value":18561,"Sum of Total Liabilities":0,"Accounts payable, accrued":18561,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":420798,"Net assets without donor restriction":420798,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8994641119938682,"percentile":0.7695580546671715},"Fundraising Efficiency":{"score":1672.938128383604,"percentile":0.9847023368922914},"Operating Margin":{"score":-0.015132230500688763,"percentile":0.3487652238917606},"Liabilities to Assets Ratio":{"score":0.0422456351184339,"percentile":0.4023819590222095},"Operating Reserve Ratio":{"score":0.2023785615317719,"percentile":0.11658302445365128},"Officer Compensation Ratio":{"score":0.02451431982665861,"percentile":0.8888836251377868},"Program Expense Growth":{"score":0.11553257748151778,"percentile":0.7049124208119787},"Revenue Growth":{"score":0.12241838931970668,"percentile":0.8081882474940864},"Asset Growth":{"score":0.21246028933103986,"percentile":0.8591582939122082},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6492303473505765,"percentile":0.739731336579618}},"source_xml":"202322339349301337_public.xml"},{"Organization":{"value":null,"Person":["MARGARET COOPER","KIMBERLY ELLIS","DENIS LACHAPELLE","NADA ANN LAWRIMORE","GLENN SMITH","BOBBIE WITHERSPOON","EDGAR GREGORY","TRACEY HARKLESS"],"Title":["DIRECTOR","TREASURER","CHAIRMAN","SECRETARY","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To feed the hungry.","year":2015,"name":"SAMARITAN'S KITCHEN OF WILKES INC","phone":3368385331,"website":"WWW.SCMOFWILKES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD JOHNSTON","year_formation":null,"state_legal_domicile":null,"total_volunteers":2434,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"P O BOX 1072, WILKESBORO, NC, 28697, USA","city":"WILKESBORO","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":961256,"Contributions":{"value":959422,"Other contributions":937352,"Contributions from gifts and grants":0,"Fundraising revenue":5870,"Dues":0,"Campaigns":16200,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":500,"Investment income total":0,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":1334,"Other total":364,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":970,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":978983,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85687,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":78735,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6952},"Other expenses":{"value":893296,"Management services":0,"Legal":3100,"Accounting":3090,"Lobbying services":0,"Investment management fees":0,"Other services":4481,"Advertising":0,"Office expenses":1051,"Information technology":0,"Royalties":0,"Occupancy":11120,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5015,"Insurance":8337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":846113,"DONATED FOOD DISTRIBUTED":736711,"FOOD":98682,"AUTO EXPENSE":6720,"PROPERTY MAINTENANCE":4000},"All other expenses":10989},"Functional Expenses":{"value":null,"Program Service Expenses":967261,"Management And General Expenses":11722,"Fundraising Expenses":0}},"Assets":{"value":124198,"Non-interest bearing cash":61608,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9339,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24210,"Prepaid expenses deferred charges":2836,"Land, building, equipment":26205,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10619,"Sum of Total Liabilities":0,"Accounts payable, accrued":3274,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7345},"Fund balance":{"value":113579,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":85167,"Temporarily restricted net assets":28412,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9880263497936124,"percentile":0.9026407160062191},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018441497374268666,"percentile":0.3417252280004459},"Liabilities to Assets Ratio":{"score":0.08550057166782074,"percentile":0.34056766022158746},"Operating Reserve Ratio":{"score":0.12686430714322924,"percentile":0.08067888119841746},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10239625164093646,"percentile":0.6801862209201192},"Revenue Growth":{"score":0.10206096904330611,"percentile":0.768533457862604},"Asset Growth":{"score":0.3553082987113245,"percentile":0.941869061773952},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6989526929956215,"percentile":0.8470263177840578}},"source_xml":"201643139349301274_public.xml"},{"Organization":{"value":null,"Person":["BRAD CAUDILL","ALEX BLAIR","DAVID BRYANT","SHARRON HUFFMAN","CRAIG LANGSTON","NADA ANN LAWRIMORE","BRENT WEST","TAMMY WHITWORTH","CECIL WOOD"],"Title":["EXECUTIVE DI","VICE CHAIR","BOARD MEMBER","SECRETARY","TREASURER","SECRETARY","CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0,0,0,0,0,0,0,0],"Total Compensation":[63494,0,0,0,0,0,0,0,0],"Direct compensation":[63494,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to feed the hungry and food insufficient by providing a food pantry through a network of faith-based communities and civic organizations. a backpack program is also provided to low income families with school-aged children to provide meals while the children are away from the schools.","year":2023,"name":"SAMARITAN KITCHEN OF WILKES","phone":3368385331,"website":"HTTPS://SKWILKES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT WEST","year_formation":1998,"state_legal_domicile":"NC","total_volunteers":35,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1072, WILKESBORO, NC, 28697, USA","city":"WILKESBORO","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2344045,"Contributions":{"value":2340496,"Other contributions":2340496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3549,"Investment income total":3549,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2282622,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":214869,"Current officers":63494,"Disqualified persons":0,"Other salaries and wages":135698,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15677},"Other expenses":{"value":2067753,"Management services":0,"Legal":0,"Accounting":8818,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6888,"Information technology":16021,"Royalties":0,"Occupancy":99392,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9531,"Insurance":9759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1911504,"COST OF GOODS":1797322,"COGS - FOOD COSTS":85122,"COGS - SPOILED INVENTORY":19156,"AUTO":9904},"All other expenses":5840},"Functional Expenses":{"value":null,"Program Service Expenses":2260617,"Management And General Expenses":22005,"Fundraising Expenses":0}},"Assets":{"value":434044,"Non-interest bearing cash":63687,"Savings and temp cash investments":176315,"Pledges and grants receivable":0,"Accounts receivable":8182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":148410,"Prepaid expenses deferred charges":3508,"Land, building, equipment":33942,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22353,"Sum of Total Liabilities":0,"Accounts payable, accrued":9624,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12729},"Fund balance":{"value":411691,"Net assets without donor restriction":403509,"Net assets with donor restriction":8182,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9903597704744806,"percentile":0.9065772195951117},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026203848475605203,"percentile":0.4682870022677253},"Liabilities to Assets Ratio":{"score":0.05149938715890555,"percentile":0.38598166601937295},"Operating Reserve Ratio":{"score":0.19015150121220245,"percentile":0.11076037046565267},"Officer Compensation Ratio":{"score":0.02781625691857872,"percentile":0.8713846373245645},"Program Expense Growth":{"score":0.0936135139193967,"percentile":0.661021284471907},"Revenue Growth":{"score":0.09374483364126551,"percentile":0.7492627771987129},"Asset Growth":{"score":0.1523154284330162,"percentile":0.7857532759508661},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7223980559044286,"percentile":0.8830937550183656}},"source_xml":"202442679349301374_public.xml"},{"Organization":{"value":null,"Person":["Shanna Bell","Margaret Cooper","Kimberly Ellis","Denis Lachapelle","Gail Spiers","Nada Ann Lawrimore","Vicky Hugger","Marla McJeill","Brett Yates"],"Title":["Director","Director","Director","Director","Treasurer","Director","Chairman","Director","Secretary"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To feed the hungry","year":2013,"name":"Samaritans Kitchen of Wilkes Inc","phone":3368385331,"website":"www.scmofwilkes.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"P O Box 1072, Wilkesboro, NC, 28697, USA","city":"Wilkesboro","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":787758,"Contributions":{"value":798621,"Other contributions":775955,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":16552,"Grant revenue":6114,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-15766,"Investment income total":0,"Net investment gain":-15766,"Income from invest bond proceeds":0},"Other revenues":{"value":4903,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4903,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":800604,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64142,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":58014,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6128},"Other expenses":{"value":736462,"Management services":0,"Legal":0,"Accounting":1795,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":655,"Information technology":0,"Royalties":0,"Occupancy":9958,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2807,"Insurance":6619,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":706727,"Donated food":592046,"Food":98730,"Auto Expense":11206,"Supplies":4745},"All other expenses":7901},"Functional Expenses":{"value":null,"Program Service Expenses":798154,"Management And General Expenses":2450,"Fundraising Expenses":0}},"Assets":{"value":50251,"Non-interest bearing cash":21613,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8148,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2348,"Land, building, equipment":18141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":5481,"Sum of Total Liabilities":0,"Accounts payable, accrued":2000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3481},"Fund balance":{"value":44770,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32511,"Temporarily restricted net assets":12259,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9969398104431154,"percentile":0.9184284195177753},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01630703845597252,"percentile":0.3462688307101402},"Liabilities to Assets Ratio":{"score":0.10907245626952697,"percentile":0.3169326306509153},"Operating Reserve Ratio":{"score":0.06276636139714516,"percentile":0.050870821434367115},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6765666920228507,"percentile":0.8035060514364599}},"source_xml":"201443189349303209_public.xml"},{"Organization":{"value":null,"Person":["Richard Johnston","Alex Blair","Cecil Wood","Sharon Huffman","David Bryant","Craig Langston","Laura Luffman","Nada Lawrimore","Bill Fletcher","Dodie Maxted","Brent West"],"Title":["Executive Director","Director","Director","Director","Director","Director","Secretary","Chairman","Treasurer","Director","Vice Chair"],"Hours":[0.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[53220,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[53220,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To feed the hungry","year":2020,"name":"Samaritan Kitchen of Wilkes Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Johnston","year_formation":1998,"state_legal_domicile":"NC","total_volunteers":352,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"P O Box 1072, Wilkesboro, NC, 28697, USA","city":"Wilkesboro","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2197835,"Contributions":{"value":2197769,"Other contributions":2144847,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":37499,"Grant revenue":15423,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66,"Investment income total":66,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2076054,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":176259,"Current officers":53220,"Disqualified persons":0,"Other salaries and wages":110106,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12933},"Other expenses":{"value":1899795,"Management services":0,"Legal":202,"Accounting":5540,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4321,"Office expenses":10101,"Information technology":4553,"Royalties":0,"Occupancy":23438,"Travel":1503,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5156,"Insurance":7532,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1837449,"Donated Food Distributed":1755852,"Food Costs":64918,"Auto Expense":12101,"Miscellaneous":4578},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2061339,"Management And General Expenses":14025,"Fundraising Expenses":690}},"Assets":{"value":474866,"Non-interest bearing cash":303512,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14109,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":124101,"Prepaid expenses deferred charges":2628,"Land, building, equipment":30516,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12045,"Sum of Total Liabilities":0,"Accounts payable, accrued":7804,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4241},"Fund balance":{"value":462821,"Net assets without donor restriction":452047,"Net assets with donor restriction":10774,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9929120340800384,"percentile":0.9110101665149477},"Fundraising Efficiency":{"score":3185.172463768116,"percentile":0.9910550817638684},"Operating Margin":{"score":0.05540952801279441,"percentile":0.5368845200592907},"Liabilities to Assets Ratio":{"score":0.0253650503510464,"percentile":0.4413146290023647},"Operating Reserve Ratio":{"score":0.22873489803251745,"percentile":0.12902841181110367},"Officer Compensation Ratio":{"score":0.02563517133947383,"percentile":0.8829140429987687},"Program Expense Growth":{"score":0.1474247134454242,"percentile":0.7520032116510611},"Revenue Growth":{"score":0.15232367987515186,"percentile":0.8512006799835715},"Asset Growth":{"score":0.23883851100846548,"percentile":0.8817840057844128},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7869729048215801,"percentile":0.950317005717362}},"source_xml":"202143569349300114_public.xml"},{"Organization":{"value":null,"Person":["NADA ANN LAWRIMORE","BILL FLETCHER","JOE HILTON","DAVID BRYANT","DODIE MAXTED","CRAIG LANGSTON","EVA HAYWARD","RODNEY CAUDILL"],"Title":["SECRETARY","VICE CHARIMA","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To feed the hungry.","year":2018,"name":"SAMARITAN'S KITCHEN OF WILKES INC","phone":3368385331,"website":"WWW.SCMOFWILKES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD JOHNSTON","year_formation":null,"state_legal_domicile":null,"total_volunteers":455,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"P O BOX 1072, WILKESBORO, NC, 28697, USA","city":"WILKESBORO","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2236887,"Contributions":{"value":2237022,"Other contributions":2212643,"Contributions from gifts and grants":0,"Fundraising revenue":428,"Dues":0,"Campaigns":17693,"Grant revenue":6258,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-135,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-135,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2264306,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155957,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":144628,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11329},"Other expenses":{"value":2108349,"Management services":0,"Legal":0,"Accounting":3660,"Lobbying services":0,"Investment management fees":0,"Other services":1834,"Advertising":422,"Office expenses":10149,"Information technology":0,"Royalties":0,"Occupancy":11394,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5756,"Insurance":8074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2057453,"DONATED FOOD DISTRIBUTED":1938502,"FOOD":101626,"AUTO EXPENSE":10724,"EQUIPMENT REPAIRS":6601},"All other expenses":9607},"Functional Expenses":{"value":null,"Program Service Expenses":2252648,"Management And General Expenses":11658,"Fundraising Expenses":0}},"Assets":{"value":192612,"Non-interest bearing cash":42708,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":103107,"Prepaid expenses deferred charges":0,"Land, building, equipment":37145,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11503,"Sum of Total Liabilities":0,"Accounts payable, accrued":5826,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5677},"Fund balance":{"value":181109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":173088,"Temporarily restricted net assets":8021,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9948514025931124,"percentile":0.914545487501309},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012257659863909084,"percentile":0.35517954200794466},"Liabilities to Assets Ratio":{"score":0.059721097335576186,"percentile":0.37323264228581543},"Operating Reserve Ratio":{"score":0.08506447450123791,"percentile":0.061151406989811974},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24325896108332892,"percentile":0.8350494129825081},"Revenue Growth":{"score":0.2374765260590925,"percentile":0.9201920796808154},"Asset Growth":{"score":0.19162141129781354,"percentile":0.8376876703019238},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7319658162259425,"percentile":0.8958195802201552}},"source_xml":"201943469349301314_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALEX BLAIR","DAVID BRYANT","REVIS FELTS","SHARRON HUFFMAN","CRAIG LANGSTON","NADA ANN LAWRIMORE","CRAIG TIDLINE","BRENT WEST","TAMMY WHITWORTH","CECIL WOOD"],"Title":["VICE CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","SECRETARY","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,5.0,5.0,10.0,10.0,10.0,5.0,10.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to feed the hungry and food insufficient by providing a food pantry through a network of faith-based communities and civic organizations. a backpack program is also provided to low income families with school-aged children to provide meals while the children are away from the schools.","year":2024,"name":"SAMARITAN KITCHEN OF WILKES","phone":3368385331,"website":"HTTPS://SKWILKES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT WEST","year_formation":1998,"state_legal_domicile":"NC","total_volunteers":35,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 1072, WILKESBORO, NC, 28697, USA","city":"WILKESBORO","state":"NC","country":"USA","zip_code":28697},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2490460,"Contributions":{"value":2476727,"Other contributions":2476727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7732,"Investment income total":7732,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6001,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6001,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2189342,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":197702,"Current officers":0,"Disqualified persons":54490,"Other salaries and wages":129022,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14190},"Other expenses":{"value":1991640,"Management services":0,"Legal":0,"Accounting":11045,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":437,"Office expenses":5667,"Information technology":9336,"Royalties":0,"Occupancy":93285,"Travel":262,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12211,"Insurance":11752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1836560,"COST OF GOODS":1757402,"COGS - FOOD COSTS":52816,"AUTO":16542,"COGS - SUPPLIES":9800},"All other expenses":11085},"Functional Expenses":{"value":null,"Program Service Expenses":2169338,"Management And General Expenses":20004,"Fundraising Expenses":0}},"Assets":{"value":748122,"Non-interest bearing cash":81682,"Savings and temp cash investments":420271,"Pledges and grants receivable":0,"Accounts receivable":6364,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":173219,"Prepaid expenses deferred charges":2608,"Land, building, equipment":63978,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19090,"Sum of Total Liabilities":0,"Accounts payable, accrued":9648,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9442},"Fund balance":{"value":729032,"Net assets without donor restriction":692668,"Net assets with donor restriction":36364,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9908630081549616,"percentile":0.9074424206294861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1209085871686355,"percentile":0.6571956306903305},"Liabilities to Assets Ratio":{"score":0.025517228473430804,"percentile":0.44089040579581895},"Operating Reserve Ratio":{"score":0.34171088847699443,"percentile":0.181906808030865},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.079132641388637,"percentile":0.6253173733355841},"Revenue Growth":{"score":0.08340130482425134,"percentile":0.7222325343358388},"Asset Growth":{"score":0.16207552108026618,"percentile":0.8002415031623344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7487482031232189,"percentile":0.9156428617567894}},"source_xml":"202513189349306081_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}