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Nonprofiteer
← LENOIR SOUP KITCHEN INC

Form 990 for tax year 2022

Filed by LENOIR SOUP KITCHEN INC.

Totals

Total revenue
$161,517
Total expenses
$143,559
Contributions and grants received
$159,175
Grants paid
$0
Program service revenue
$0
Investment income
$232
Other revenue
$2,110
Total assets, end of year
$359,609
Total liabilities, end of year
$1,790
Net assets or fund balances, end of year
$357,819
Program services expenses (Part IX)
$108,118
Management and general expenses
$25,418
Fundraising expenses
$10,023
Program service expenses (Part III)
$108,118

Program services were 75.3% 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.

  • 1e · Government grants (contributions)

    $1,350

  • 1f · All other contributions, gifts and grants

    $157,825

  • 1g · Noncash contributions included above

    $42,800

  • 3 · Investment income

    total $232 · excluded $232

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,187 · excluded $1,187

  • 11b · Other revenue: SALES TAX REFUNDS

    total $923 · excluded $923

  • 11e · Other revenue, total

    $2,110

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,752 · program services $10,726 · management and general $16,088 · fundraising $8,938

  • 7 · Other salaries and wages

    total $26,277 · program services $26,277

  • 10 · Payroll taxes

    total $4,745 · program services $2,830 · management and general $1,231 · fundraising $684

  • 11c · Fees: accounting

    total $2,850 · management and general $2,850

  • 13 · Office expenses

    total $3,009 · management and general $2,708 · fundraising $301

  • 16 · Occupancy

    total $8,503 · program services $8,078 · management and general $425

  • 17 · Travel

    total $1,154 · program services $1,154

  • 22 · Depreciation, depletion and amortization

    total $4,267 · program services $4,267

  • 23 · Insurance

    total $2,111 · management and general $2,111

  • 24a · Other expenses: DONATED FOOD & SUPPLIES

    total $42,800 · program services $42,800

  • 24b · Other expenses: REMODELING PROJECT

    total $14,976 · program services $14,976

  • 24c · Other expenses: PURCHASED FOOD & SUPPLIES

    total $10,675 · program services $10,675

  • 24d · Other expenses: LICENSES

    total $100 · fundraising $100

  • 24e · All other expenses

    total -$13,660 · program services -$13,665 · management and general $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,466 · end of year $62,636

  • 2 · Savings and temporary cash investments

    beginning of year $218,369 · end of year $268,375

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

    $114,967

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

    $86,369

  • 10c · Land, buildings and equipment, net

    beginning of year $19,200 · end of year $28,598

  • 25 · Other liabilities

    beginning of year $1,174 · end of year $1,790

  • 27 · Net assets without donor restrictions

    beginning of year $323,469 · end of year $356,303

  • 28 · Net assets with donor restrictions

    beginning of year $16,392 · end of year $1,516

Mission and programs · 2022

Mission

TO PREPARE AND SERVE FREE MEALS TO THOSE IN NEED.

  • PREPARED ONE HOT MEAL MONDAY-FRIDAY FROM 11:00 AM TO 12:00 PM AND SUNDAY FROM 4:00 PM TO 4:45 PM FOR THE NEEDY AT NO COST TO THEM. SERVED AN AVERAGE OF 50 TO 65 PLATES PER DAY.

    Expenses $108,118

As filed on the 2022 return.

Listed in Part VII

  • Angel Moretz

    DIRECTOR

    Total calculated
    $35,752
    From this org
    $35,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Jeff Hoover

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Joe Spencer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Shirley Barlowe

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Don Austin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Spicer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Stevens

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Joan Suddreth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lloyd Bridges

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341869349300324

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