Totals
- Total revenue
- $237,414
- Total expenses
- $272,529
- Contributions and grants received
- $237,403
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $167,538
- Total liabilities, end of year
- $3,624
- Net assets or fund balances, end of year
- $163,914
- Program services expenses (Part IX)
- $250,238
- Management and general expenses
- $22,291
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,238
Program services were 91.8% 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
$92,361
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$130,042
-
3 · Investment income
total $11 · related or exempt $11
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $48,000
-
7 · Other salaries and wages
total $72,043 · program services $72,043
-
10 · Payroll taxes
total $9,601 · program services $9,601
-
11b · Fees: legal
total $9,226 · management and general $9,226
-
11c · Fees: accounting
total $5,283 · management and general $5,283
-
11g · Fees: other
total $7,521 · program services $7,521
-
12 · Advertising and promotion
total $3,827 · program services $3,827
-
13 · Office expenses
total $2,585 · management and general $2,585
-
16 · Occupancy
total $32,818 · program services $28,811 · management and general $4,007
-
17 · Travel
total $1,438 · program services $1,150 · management and general $288
-
22 · Depreciation, depletion and amortization
total $21,386 · program services $21,386
-
23 · Insurance
total $10,230 · program services $9,328 · management and general $902
-
24a · Other expenses: FOOD EXPENSE
total $48,571 · program services $48,571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,962 · end of year $17,375
-
2 · Savings and temporary cash investments
beginning of year $49,102 · end of year $67,107
-
10a · Land, buildings and equipment: cost or other basis
$326,034
-
10b · Land, buildings and equipment: accumulated depreciation
$242,978
-
10c · Land, buildings and equipment, net
beginning of year $99,462 · end of year $83,056
-
17 · Accounts payable and accrued expenses
beginning of year $2,497 · end of year $3,624
-
27 · Net assets without donor restrictions
beginning of year $199,029 · end of year $163,914
Mission and programs · 2025
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 MONDAY THROUGH 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 ITEMS, AND BOXES OF FOOD TO RESIDENTS IN NEED. TO PROVIDE THE RED CROSS EMERGENCY SERVICES WITH FOOD AND CLOTHING IN EMERGENCY SITUATIONS.
Expenses $250,238
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ruth Ann LuceroRUTH ANN LUCERO
TREASURER
- Total calculated
- $0
-
Meghan MooneyMEGHAN MOONEY
PRESIDENT
- Total calculated
- $0
-
Michael RatcliffMICHAEL RATCLIFF
CHAIR
- Total calculated
- $0
-
Dani VillalobosDANI VILLALOBOS
SECRETARY
- Total calculated
- $0
-
Amy RhoadsAMY RHOADS
DIRECTOR
- Total calculated
- $0
-
Amber LeijaAMBER LEIJA
DIRECTOR
- Total calculated
- $0
-
Dan WharffDAN WHARFF
DIRECTOR
- Total calculated
- $0
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
- 2025
- Filed
- 14 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602049349301375
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