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← SHELBYVILLE COMMUNITY SOUP KITCHEN

Form 990 for tax year 2023

Filed by SHELBYVILLE COMMUNITY SOUP KITCHEN.

What the amendment changed

Compared with the return it replaced , filed 3 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$1,009,327 changed to $957,536
Net assets or fund balances, end of year
$1,009,313 changed to $957,522

Listed only on the earlier return

  • Mark Barnes

Listed only on the later return

  • Gloria Johnson

Totals

Total revenue
$220,446
Total expenses
$164,942
Contributions and grants received
$199,105
Grants paid
$12,600
Program service revenue
$0
Investment income
$21,341
Other revenue
$0
Total assets, end of year
$957,536
Total liabilities, end of year
$14
Net assets or fund balances, end of year
$957,522
Program services expenses (Part IX)
$164,942
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$164,942

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

    $199,105

  • 3 · Investment income

    total $21,341 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,600 · program services $12,600

  • 5 · Compensation of officers, directors and key employees

    total $40,652 · program services $40,652 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $3,198 · program services $3,198 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,500 · program services $5,500 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,861 · program services $4,861 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,677 · program services $1,677 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,118 · program services $22,118 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,138 · program services $4,138 · management and general $0 · fundraising $0

  • 24a · Other expenses: operational expenses

    total $70,198 · program services $70,198 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,431 · end of year $18,013

  • 2 · Savings and temporary cash investments

    beginning of year $13,782 · end of year $20,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44 · end of year $0

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

    $500,509

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

    $51,791

  • 10c · Land, buildings and equipment, net

    beginning of year $470,836 · end of year $448,718

  • 13 · Investments: program-related

    beginning of year $358,283 · end of year $469,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $264 · end of year $14

  • 27 · Net assets without donor restrictions

    beginning of year $902,112 · end of year $957,522

Mission and programs · 2023

Mission

PROVIDING HOT PREPARED MEALS FOR THE NEEDY AND HOMELESS

  • PROVIDING FOOD FOR THE LESS FORTUNATE IN THE COMMUNITY AVERAGE OF APPROXMIATELY 200 MEALS PER WEEK PROVIDE CHRISTMAS PARTY AND GIFTS TO NEEDY

    Expenses $164,942 · Revenue $199,105

As filed on the 2023 return.

Listed in Part VII

  • Rebecca Baker

    SEC

    Total calculated
    $949
    From this org
    $949
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Elry H Carter

    EMPLOYEE

    Total calculated
    $5,077
    From this org
    $5,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Robert Martin

    EMPLOYEE

    Total calculated
    $32,829
    From this org
    $32,829
    From related orgs
    $0
    Other
    $0
    Hours/week
    11

  • Ronald Obenauf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gloria Johnson

    VICE- PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Barbara Pate

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Connie Boutwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
3 February 2024
IRS schema version
2023v5.0
Source object
202401439349300515

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