Form 990 for tax year 2023
Filed by ROME-FLOYD COUNTY COMMUNITY SOUP KITCHEN INC.
Totals
- Total revenue
- $252,354
- Total expenses
- $264,571
- Contributions and grants received
- $232,279
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,060
- Other revenue
- $9,015
- Total assets, end of year
- $803,536
- Total liabilities, end of year
- $1,803
- Net assets or fund balances, end of year
- $801,733
- Program services expenses (Part IX)
- $264,571
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $264,571
Program services were 100.0% 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
$232,279
-
3 · Investment income
total $11,060 · related or exempt $11,060
-
11a · Other revenue: DIRECT PUBLIC SUPPORT
total $5,963 · related or exempt $5,963
-
11b · Other revenue: MISCELLANEOUS
total $3,052 · related or exempt $3,052
-
11e · Other revenue, total
$9,015
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $91,940 · program services $91,940
-
10 · Payroll taxes
total $7,010 · program services $7,010
-
12 · Advertising and promotion
total $1,350 · program services $1,350
-
13 · Office expenses
total $5,356 · program services $5,356
-
14 · Information technology
total $541 · program services $541
-
16 · Occupancy
total $34,029 · program services $34,029
-
17 · Travel
total $3,395 · program services $3,395
-
22 · Depreciation, depletion and amortization
total $18,851 · program services $18,851
-
23 · Insurance
total $15,795 · program services $15,795
-
24a · Other expenses: FOOD COST
total $25,278 · program services $25,278
-
24b · Other expenses: CONTRACT SERVICES
total $21,433 · program services $21,433
-
24c · Other expenses: REPAIRS
total $17,663 · program services $17,663
-
24d · Other expenses: DUMPSTER
total $6,781 · program services $6,781
-
24e · All other expenses
total $15,149 · program services $15,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,086 · end of year $48,850
-
2 · Savings and temporary cash investments
beginning of year $270,935 · end of year $282,564
-
10a · Land, buildings and equipment: cost or other basis
$671,700
-
10b · Land, buildings and equipment: accumulated depreciation
$199,578
-
10c · Land, buildings and equipment, net
beginning of year $489,691 · end of year $472,122
-
17 · Accounts payable and accrued expenses
beginning of year $1,759 · end of year $1,803
-
27 · Net assets without donor restrictions
beginning of year $813,953 · end of year $801,733
Mission and programs · 2023
Mission
PROVIDING DAILY LUNCH MEALS FOR THE HUNGRY AND HOMELESS, MENTALLY CHALLENGED, ELDERLY MEN, WOMEN AND THE NEEDY CHILDREN OF ROME AND FLOYD COUNTY GEORGIA
-
PROVIDING DAILY LUNCH MEALS FOR THE HUNGRY AND HOMELESS, MENTALLY CHALLENGED, ELDERLY MEN, WOMEN AND THE NEEDY CHILDREN OF ROME AND FLOYD COUNTY GEORGIA
Expenses $264,571 · Revenue $20,075
As filed on the 2023 return.
Listed in Part VII
-
LISA STUENKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
MELANIE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
JIM OWNENS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
BILL ROBERTS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
KEITH HOWELL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH EARLE
BOARD OF DIRECTORS
- 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
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443159349301604
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