Form 990 for tax year 2023
Filed by CARROLL COUNTY SOUP KITCHEN INC.
What the amendment changed
Compared with the return it replaced , filed 7 June 2024. matched by us Only the Part I totals and the names listed in Part VII 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 revenue
- $192,341 changed to $494,632
- Total expenses
- $203,561 changed to $505,852
- Contributions and grants received
- $113,519 changed to $415,810
- Program services expenses
- $199,915 changed to $502,206
- Program service expenses (Part III)
- $199,915 changed to $502,206
Totals
- Total revenue
- $494,632
- Total expenses
- $505,852
- Contributions and grants received
- $415,810
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,281
- Other revenue
- $49,541
- Total assets, end of year
- $833,320
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $833,320
- Program services expenses (Part IX)
- $502,206
- Management and general expenses
- $3,646
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $502,206
Program services were 99.3% 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.
-
1f · All other contributions, gifts and grants
$415,810
-
1g · Noncash contributions included above
$302,291
-
3 · Investment income
total $29,281 · related or exempt $29,281
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$50,389
-
8b · Fundraising events: direct expenses
$848
-
8c · Net income from fundraising events
total $49,541
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,800 · management and general $1,800
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,473 · program services $1,473
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,178 · program services $24,178
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,459 · program services $16,613 · management and general $1,846
-
23 · Insurance
total $13,887 · program services $13,887
-
24a · Other expenses: FOOD MINISTRIES DONATIONS
total $259,970 · program services $259,970
-
24b · Other expenses: FOOD PURCHASES
total $171,162 · program services $171,162
-
24c · Other expenses: EQUIPMENT REPAIRS
total $9,783 · program services $9,783
-
24d · Other expenses: SUPPLIES
total $4,574 · program services $4,574
-
24e · All other expenses
total $566 · program services $566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,213 · end of year $16,773
-
2 · Savings and temporary cash investments
beginning of year $152,764 · end of year $31,434
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$563,806
-
10b · Land, buildings and equipment: accumulated depreciation
$289,409
-
10c · Land, buildings and equipment, net
beginning of year $266,006 · end of year $274,397
-
11 · Investments: publicly traded securities
beginning of year $386,557 · end of year $510,716
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $844,540 · end of year $833,320
Mission and programs · 2023
Mission
To provide for the nutritional needs of the persons within Carroll County, Georgia and the surrounding area to the extent of such services that are provided by the organization.
-
During 2023, we served 28,565 to-go hot meals (6,756 more than 2022) to guests that were able to visit the Soup Kitchen. In addition, we delivered and/or provided 72,606 pounds of other food items contained in 7,968 large paper grocery sacks (1,348 more than 2022) to community residents. We continue to provide to go meals three days per week (Monday, Wednesday, and Friday) and deliver about 250 sacks of food twice each month. Our organization serves as a provider of nourishment to individuals and families in our community. Last of all, through our exclusive agreement with Bimbo Bakeries, we provided an additional 325,917 pounds of bread and dessert products (30,296 pounds more than 2022) to our guests and other food distribution agencies in Carroll, Haralson and Heard counties. All food is provided for our guests at no charge.
Expenses $502,206
As filed on the 2023 return.
Listed in Part VII
-
Joyce DossJOYCE DOSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia A Binion
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ArnoldTHOMAS ARNOLD
VP Operations
- Total calculated
- $0
- Hours/week
- 1
-
Beth TrammellBETH TRAMMELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron FrankRON FRANK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frances NortonFRANCES NORTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie SteedCHARLIE STEED
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn SucherLYNN SUCHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn AdamsMARILYN ADAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike LimerickMIKE LIMERICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randall ParianRANDALL PARIAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelvin GrahamKELVIN GRAHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claudia HudginsCLAUDIA HUDGINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue McBrayer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Milton PoteatMILTON POTEAT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Garry ShipmanGARRY SHIPMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ridley ThrashRIDLEY THRASH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry ZdunTERRY ZDUN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe WilliamsonJOE WILLIAMSON
Treasurer
- 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
- 31 July 2026
- IRS schema version
- 2023v6.0
- Source object
- 202612169349302066
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