Totals
- Total revenue
- $327,333
- Total expenses
- $357,736
- Contributions and grants received
- $316,814
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,644
- Other revenue
- -$7,125
- Total assets, end of year
- $1,575,683
- Total liabilities, end of year
- $107,903
- Net assets or fund balances, end of year
- $1,467,780
- Program services expenses (Part IX)
- $350,434
- Management and general expenses
- $7,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $349,659
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$316,814
-
3 · Investment income
total $11,222 · excluded $11,222
-
6a · Gross rents
real property $2,000
-
6c · Rental income or loss
real property $2,000
-
6d · Net rental income or loss
total $2,000 · excluded $2,000
-
7a · Gross sales of assets other than inventory
securities $40,000 · other assets $1,500
-
7b · Less cost or other basis and sales expenses
securities $34,303 · other assets $775
-
7c · Gain or loss
securities $5,697 · other assets $725
-
7d · Net gain or loss
total $6,422 · excluded $6,422
-
8a · Fundraising events: gross income
$12,168
-
8b · Fundraising events: direct expenses
$21,293
-
8c · Net income from fundraising events
total -$9,125 · excluded -$9,125
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,500 · program services $65,500
-
7 · Other salaries and wages
total $66,746 · program services $66,746
-
9 · Other employee benefits
total $15,689 · program services $15,689
-
10 · Payroll taxes
total $15,639 · program services $15,639
-
11c · Fees: accounting
total $3,755 · management and general $3,755
-
11f · Fees: investment management
total $3,547 · management and general $3,547
-
11g · Fees: other
total $13,192 · program services $13,192
-
13 · Office expenses
total $14,106 · program services $14,106
-
16 · Occupancy
total $80,636 · program services $80,636
-
19 · Conferences, conventions and meetings
total $1,365 · program services $1,365
-
20 · Interest
total $5,174 · program services $5,174
-
22 · Depreciation, depletion and amortization
total $40,293 · program services $40,293
-
23 · Insurance
total $14,865 · program services $14,865
-
24a · Other expenses: KITCHEN EXPENSES
total $11,968 · program services $11,968
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,432 · program services $2,432
-
24c · Other expenses: LICENSES & FEES
total $2,176 · program services $2,176
-
24d · Other expenses: AUTO EXPENSES
total $653 · program services $653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,838 · end of year $88,672
-
2 · Savings and temporary cash investments
beginning of year $150,081 · end of year $150,102
-
9 · Prepaid expenses and deferred charges
beginning of year $3,464 · end of year $8,822
-
10a · Land, buildings and equipment: cost or other basis
$1,305,332
-
10b · Land, buildings and equipment: accumulated depreciation
$311,456
-
10c · Land, buildings and equipment, net
beginning of year $1,010,895 · end of year $993,876
-
11 · Investments: publicly traded securities
beginning of year $349,764 · end of year $334,211
-
17 · Accounts payable and accrued expenses
beginning of year $1,581 · end of year $8,277
-
23 · Secured mortgages and notes payable
beginning of year $113,383 · end of year $99,626
-
27 · Net assets without donor restrictions
beginning of year $1,487,078 · end of year $1,467,780
Mission and programs · 2024
Mission
SOUP KITCHEN
-
SOUP KITCHEN TO FEED THE NEEDY, OVER 40,000 MEALS SERVED OR SUPPLIED EACH YEAR.
Expenses $349,659
As filed on the 2024 return.
Listed in Part VII
-
Mr Joel CoxMR JOEL COX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Ms Kelly HemmelerMS KELLY HEMMELER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mr Kevin KearneyMR KEVIN KEARNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ms Ariana MaggioMS ARIANA MAGGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ms Joann McDermottMS JOANN MCDERMOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mr Charles PalombaMR CHARLES PALOMBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maya MatthewsMAYA MATTHEWS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513179349311491
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