Form 990 for tax year 2023
Filed by THE SOUP KITCHEN OF GREATER WHEELING INC.
Totals
- Total revenue
- $870,891
- Total expenses
- $711,594
- Contributions and grants received
- $830,414
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,033
- Other revenue
- $26,444
- Total assets, end of year
- $2,175,902
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,175,902
- Program services expenses (Part IX)
- $544,503
- Management and general expenses
- $99,458
- Fundraising expenses
- $67,633
- Program service expenses (Part III)
- $544,503
Program services were 76.5% 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.
-
1f · All other contributions, gifts and grants
$830,414
-
3 · Investment income
total $27,131 · related or exempt $27,131
-
7a · Gross sales of assets other than inventory
securities -$13,098
-
7c · Gain or loss
securities -$13,098
-
7d · Net gain or loss
total -$13,098 · related or exempt -$13,098
-
8a · Fundraising events: gross income
$34,067
-
8b · Fundraising events: direct expenses
$7,623
-
8c · Net income from fundraising events
total $26,444 · excluded $26,444
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,006 · program services $50,503 · management and general $30,302 · fundraising $20,201
-
7 · Other salaries and wages
total $293,166 · program services $234,730 · management and general $31,430 · fundraising $27,006
-
11c · Fees: accounting
total $11,570 · management and general $11,570
-
12 · Advertising and promotion
total $20,426 · fundraising $20,426
-
13 · Office expenses
total $17,793 · management and general $17,793
-
16 · Occupancy
total $41,988 · program services $39,889 · management and general $2,099
-
17 · Travel
total $11,284 · program services $10,716 · management and general $568
-
22 · Depreciation, depletion and amortization
total $56,782 · program services $53,943 · management and general $2,839
-
23 · Insurance
total $8,048 · program services $6,438 · management and general $1,610
-
24a · Other expenses: SUPPLIES
total $125,099 · program services $125,099
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $23,185 · program services $23,185
-
24c · Other expenses: MISCELLANEOUS
total $1,247 · management and general $1,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,297 · end of year $482,164
-
2 · Savings and temporary cash investments
beginning of year $468,498 · end of year $362,146
-
9 · Prepaid expenses and deferred charges
beginning of year $3,190
-
10a · Land, buildings and equipment: cost or other basis
$1,356,425
-
10b · Land, buildings and equipment: accumulated depreciation
$574,644
-
10c · Land, buildings and equipment, net
beginning of year $766,213 · end of year $781,781
-
11 · Investments: publicly traded securities
beginning of year $432,407 · end of year $549,811
-
27 · Net assets without donor restrictions
beginning of year $1,977,237 · end of year $2,134,581
-
28 · Net assets with donor restrictions
beginning of year $39,368 · end of year $41,321
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE LEADERSHIP IN A COMMUNITY-WIDE EFFORT TO FOSTER GOOD NUTRITION TO THE NEEDY AND TO MINIMIZE HEALTH RISKS DUE TO THE RESIDUAL EFFECTS FO HUNGER. THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, RELIGION, HANDICAPPING
-
THE SOUP KITCHEN PROVIDED 187,200 MEALS TO HUNGRY PEOPLE IN 2023. THE SOUP KITCHEN IS OPEN 6 DAYS A WEEK.
Expenses $447,346
-
JUST FOR KIDZ - SCHOOL SUPPLIES AND CHILDRENS GIFTS TO NEEDY CHILDREN.
Expenses $66,114
-
UNHURT PROGRAM
Expenses $31,043
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg SmithGREG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BeckerAMY BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim SingletonKIM SINGLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbey MaroonABBEY MAROON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KnightBRIAN KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia JarvisPATRICIA JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PokasJOHN POKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SmithKEVIN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael SwannMICHAEL SWANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott BrownSCOTT BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Luke HighLUKE HIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry BlalockLARRY BLALOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice ParsonsALICE PARSONS
DIRECTOR
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349310461
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