Form 990 for tax year 2024
Filed by CARROLL COUNTY SOUP KITCHEN INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 31 July 2026. 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
- $235,787 changed to $728,654
- Total expenses
- $195,248 changed to $688,115
- Contributions and grants received
- $138,775 changed to $631,642
- Program services expenses
- $191,348 changed to $684,215
- Program service expenses (Part III)
- $191,348 changed to $684,215
Totals
- Total revenue
- $235,787
- Total expenses
- $195,248
- Contributions and grants received
- $138,775
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,638
- Other revenue
- $59,374
- Total assets, end of year
- $873,859
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $873,859
- Program services expenses (Part IX)
- $191,348
- Management and general expenses
- $3,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,348
Program services were 98.0% 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
$138,775
-
3 · Investment income
total $37,638 · related or exempt $37,638
-
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
$61,382
-
8b · Fundraising events: direct expenses
$2,008
-
8c · Net income from fundraising events
total $59,374
-
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 $1,064 · program services $1,064
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,608 · program services $25,608
-
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 $21,001 · program services $18,901 · management and general $2,100
-
23 · Insurance
total $15,648 · program services $15,648
-
24a · Other expenses: FOOD PURCHASES
total $107,145 · program services $107,145
-
24b · Other expenses: EQUIPMENT REPAIRS
total $18,608 · program services $18,608
-
24c · Other expenses: MONDAY CHRISTMAS BAGS
total $3,365 · program services $3,365
-
24d · Other expenses: SUPPLIES
total $659 · program services $659
-
24e · All other expenses
total $350 · program services $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,773 · end of year $49,213
-
2 · Savings and temporary cash investments
beginning of year $31,434 · end of year $22,323
-
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
$602,821
-
10b · Land, buildings and equipment: accumulated depreciation
$310,410
-
10c · Land, buildings and equipment, net
beginning of year $274,397 · end of year $292,411
-
11 · Investments: publicly traded securities
beginning of year $510,716 · end of year $509,912
-
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 $833,320 · end of year $873,859
Mission and programs · 2024
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 2024, we served 29,251 to-go hot meals to guests that were able to visit the Soup Kitchen. In addition, we delivered and/or provided 71,995 pounds of other food items contained in 7,663 large paper grocery sacks to community residents. We continue to provide to go meals three days per week (Monday, Wednesday, and Friday) and deliver large paper sacks to residents twice each month. Our organization serves as a provider of nourishment to individuals and families in our community. All food is provided for our guests at no charge.
Expenses $191,348
As filed on the 2024 return.
Listed in Part VII
-
Joyce DossJOYCE DOSS
chair
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ArnoldTHOMAS ARNOLD
VP Operations
- Total calculated
- $0
- Hours/week
- 1
-
Don ReedDON REED
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
-
Matilda StricklandMATILDA STRICKLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick WareNICK WARE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue McBrayer
Secretary
- 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
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541329349300604
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