Totals
- Total revenue
- $253,906
- Total expenses
- $213,360
- Contributions and grants received
- $253,831
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $75
- Other revenue
- $0
- Total assets, end of year
- $208,548
- Total liabilities, end of year
- $2,605
- Net assets or fund balances, end of year
- $205,943
- Program services expenses (Part IX)
- $207,023
- Management and general expenses
- $5,901
- Fundraising expenses
- $436
- Program service expenses (Part III)
- $207,023
Program services were 97.0% 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.
-
1a · Federated campaigns
$87,036
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$151,795
-
3 · Investment income
total $75 · excluded $75
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,806 · program services $60,806
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $48,221 · program services $48,221
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,666 · program services $8,666
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,512 · management and general $3,512
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $436 · fundraising $436
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,088 · program services $7,088
-
13 · Office expenses
total $2,389 · management and general $2,389
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,215 · program services $16,215
-
17 · Travel
total $2,343 · program services $2,343
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,978 · program services $20,978
-
23 · Insurance
total $8,059 · program services $8,059
-
24a · Other expenses: FOOD EXPENSE
total $31,571 · program services $31,571
-
24b · Other expenses: INDIGENT PROGRAM SERVICES
total $828 · program services $828
-
24c · Other expenses: SUPPLIES
total $2,248 · program services $2,248
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,656 · end of year $92,961
-
2 · Savings and temporary cash investments
beginning of year $53,050 · end of year $53,721
-
10a · Land, buildings and equipment: cost or other basis
$237,466
-
10b · Land, buildings and equipment: accumulated depreciation
$175,600
-
10c · Land, buildings and equipment, net
beginning of year $68,533 · end of year $61,866
-
17 · Accounts payable and accrued expenses
beginning of year $2,842 · end of year $2,605
-
27 · Net assets without donor restrictions
beginning of year $165,397 · end of year $205,943
Mission and programs · 2022
Mission
ISAIAHS SOUP KITCHEN IS A NON-PROFIT ORGANIZATION SERVING THE INDIGENT AND NEEDY OF LEA COUNTY, NM AND SURROUNDING AREAS. WE SERVE HOT MEALS AND PROVIDE FOOD BOXES. WE FEED BREAKFAST AND LUNCH TIME MEALS. CURRENTLY BREAKFAST AND LUNCH IS AVAILABLE MONDAY THRU FRIDAY.
Activities or mission (Part I)
ISAIAHS SOUP KITCHEN IS A NON-PROFIT ORGANIZATION SERVING THE INDIGENT AND NEEDY OF LEA COUNTY, NM AND SURROUNDING AREAS.
-
TO PROVIDE TWO HOT MEALS, FIVE DAYS A WEEK TO THE INDIGENT AND NEEDY. TO PROVIDE CLOTHING, GENERAL HYGIENE ITMES, AND BOXES OF FOOD TO RESIDENCES IN NEED. TO PROVIDE THE RED CROSS EMERGENCY SERVICES WITH FOOD AND CLOTHING IN EMERGENCY SITUATIONS.
Expenses $207,023 · Revenue $253,831
As filed on the 2022 return.
Listed in Part VII
-
GLENDA R MADRON
EXECUTIVE DIRECTOR
- Total calculated
- $59,883
- From this org
- $59,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
TABITHA FRANKLIN
EXECUTIVE DIRECTOR
- Total calculated
- $923
- From this org
- $923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
MATTHEW BURLESON
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEONARD FUENTEZ
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANI VILLALOBOS
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RITA MCCURTER
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EFREN CORTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GENIA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RANDY HOLLADAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN WHARFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 30 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403059349302045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.