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Nonprofiteer
← ISABELLA COMMUNITY SOUP KITCHEN

Form 990 for tax year 2023

Filed by ISABELLA COMMUNITY SOUP KITCHEN.

Totals

Total revenue
$971,954
Total expenses
$887,667
Contributions and grants received
$926,254
Grants paid
$0
Program service revenue
$0
Investment income
$1,565
Other revenue
$44,135
Total assets, end of year
$1,428,447
Total liabilities, end of year
$7,681
Net assets or fund balances, end of year
$1,420,766
Program services expenses (Part IX)
$764,404
Management and general expenses
$123,263
Fundraising expenses
$0
Program service expenses (Part III)
$764,404

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $34,000

  • 1f · All other contributions, gifts and grants

    $892,254

  • 1g · Noncash contributions included above

    $567,691

  • 3 · Investment income

    total $1,565 · related or exempt $1,565

  • 8a · Fundraising events: gross income

    $58,073

  • 8b · Fundraising events: direct expenses

    $13,938

  • 8c · Net income from fundraising events

    total $44,135

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $176,116 · program services $158,504 · management and general $17,612

  • 9 · Other employee benefits

    total $4,361 · program services $3,925 · management and general $436

  • 10 · Payroll taxes

    total $14,397 · program services $12,957 · management and general $1,440

  • 11c · Fees: accounting

    total $4,575 · management and general $4,575

  • 12 · Advertising and promotion

    total $2,031 · program services $2,031

  • 13 · Office expenses

    total $20,262 · management and general $20,262

  • 16 · Occupancy

    total $29,220 · management and general $29,220

  • 17 · Travel

    total $3,923 · program services $3,923

  • 22 · Depreciation, depletion and amortization

    total $31,186 · management and general $31,186

  • 23 · Insurance

    total $16,228 · management and general $16,228

  • 24a · Other expenses: IN KIND

    total $567,691 · program services $567,691

  • 24b · Other expenses: PROGRAM EXPENSES AND SUPP

    total $15,373 · program services $15,373

  • 24c · Other expenses: OTHER EXPENSES

    total $2,304 · management and general $2,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,685 · end of year $273,393

  • 2 · Savings and temporary cash investments

    beginning of year $224,673 · end of year $239,766

  • 3 · Pledges and grants receivable

    beginning of year $27,543 · end of year $13,761

  • 8 · Inventories for sale or use

    beginning of year $13,000 · end of year $13,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,195,568

  • 10b · Land, buildings and equipment: accumulated depreciation

    $307,041

  • 10c · Land, buildings and equipment, net

    beginning of year $919,715 · end of year $888,527

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,230 · end of year $7,681

  • 27 · Net assets without donor restrictions

    beginning of year $1,321,386 · end of year $1,420,766

Mission and programs · 2023

Mission

PROVIDE MEALS FOR THE NEEDY IN ISABELLA COUNTY, MICHIGAN.

Activities or mission (Part I)

PROVIDE MEALS FOR THE NEEDY IN ISABELLA COUNTY, MICHIGAN

  • SERVING FOOD TO THE NEEDY - THE SOUP KITCHEN SERVED APPROXIMATELY 25,223 MEALS DURING THE 2023 YEAR. THE PROGRAM WAS ALSO ASSISTED BY DONATED FOOD AND SUPPLIES. DURING THE YEAR, APPROXIMATELY 4,665 VOLUNTEER HOURS WERE ALSO DONATED.

    Expenses $764,404

  • ESTABLISH AN ENDOWMENT THAT WILL PROVIDE FUTURE FUNDS TO BE USED IN SERVING MEALS TO THE NEEDY IN ISABELLA COUNTY, MICHIGAN.

As filed on the 2023 return.

Listed in Part VII

  • Paul Blanco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Brockman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Louanna Bruner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Janice Burke

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joanne Dannenhoffe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Dunbar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sterling Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sydnee Kopke

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melinda Kreth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Sobolewski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Tuma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Willey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202423209349310667

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