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Nonprofiteer
← SIOUXLAND COMMUNITY SOUP KITCHEN INC

Form 990 for tax year 2023

Filed by SIOUXLAND COMMUNITY SOUP KITCHEN INC.

Totals

Total revenue
$326,079
Total expenses
$287,620
Contributions and grants received
$321,252
Grants paid
$0
Program service revenue
$0
Investment income
$4,810
Other revenue
$17
Total assets, end of year
$702,879
Total liabilities, end of year
$1,158
Net assets or fund balances, end of year
$701,721
Program services expenses (Part IX)
$287,620
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$287,620

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

    $321,252

  • 1g · Noncash contributions included above

    $95,700

  • 3 · Investment income

    total $4,284 · excluded $4,284

  • 7a · Gross sales of assets other than inventory

    securities $4,077

  • 7b · Less cost or other basis and sales expenses

    securities $3,551

  • 7c · Gain or loss

    securities $526

  • 7d · Net gain or loss

    total $526 · excluded $526

  • 11a · Other revenue: MISCELLANEOUS

    total $17 · related or exempt $17

  • 11e · Other revenue, total

    $17

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $78,323 · program services $78,323

  • 10 · Payroll taxes

    total $11,151 · program services $11,151

  • 11f · Fees: investment management

    total $1,697 · program services $1,697

  • 13 · Office expenses

    total $7,864 · program services $7,864

  • 16 · Occupancy

    total $20,977 · program services $20,977

  • 22 · Depreciation, depletion and amortization

    total $11,402 · program services $11,402

  • 23 · Insurance

    total $7,286 · program services $7,286

  • 24a · Other expenses: COST OF FOOD IN KIND

    total $92,633 · program services $92,633

  • 24b · Other expenses: CONTRACT SERVICES

    total $32,768 · program services $32,768

  • 24c · Other expenses: EQUIPMENT MAINTENANCE &

    total $14,071 · program services $14,071

  • 24d · Other expenses: GROUNDS

    total $4,808 · program services $4,808

  • 24e · All other expenses

    total $4,640 · program services $4,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,338 · end of year $401,376

  • 2 · Savings and temporary cash investments

    beginning of year $133,935 · end of year $147,396

  • 8 · Inventories for sale or use

    beginning of year $6,225 · end of year $8,992

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

    $395,083

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

    $249,968

  • 10c · Land, buildings and equipment, net

    beginning of year $132,869 · end of year $145,115

  • 25 · Other liabilities

    beginning of year $1,622 · end of year $1,158

  • 27 · Net assets without donor restrictions

    beginning of year $652,745 · end of year $701,721

Mission and programs · 2023

Mission

THE PURPOSE OF THE CORPORATION IS TO PROVIDE FOOD AND MEALS TO THOSE IN NEED.

Activities or mission (Part I)

SERVING FREE MEALS TO ANYONE IN NEED IN A DIGNIFIED AND RESPECTFUL MANNER SEVEN DAYS A WEEK.

  • PROVIDED MEALS TO NEEDY ADULTS AND NEEDY CHILDREN. ALSO DISTRIBUTED EXTRA FOOD TO SAME INDIVIDUALS.

    Expenses $287,620

As filed on the 2023 return.

Listed in Part VII

  • Joseph E Twidwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Very Rev Jose David Esquiliano Diaz

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carla Kramper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vladimir Landman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Wells

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lyn Kluender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Zyzda

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Ferris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Lebowich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Albrecht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Rettedal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Bomgaars

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John D Ackerman

    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 May 2024
IRS schema version
2023v5.0
Source object
202411359349309436

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