MERCY SOUP KITCHEN OF WYANDANCH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MERCY SOUP KITCHEN OF WYANDANCH INC (EIN 82-5318400)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-22
IRS object ID
202530819349300003
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-22T09:15:50-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203223210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES LITTLE & CO CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 WEST MAIN STREET SUITE 2AddressLine1Txt
CityEAST ISLIPCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825318400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY SOUP KITCHEN OF WYANDANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 S 20TH STREETAddressLine1Txt
CityWYANDANCHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11798ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MCATEERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5164588886PhoneNum
Signature2025-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS JONES CPAPreparerPersonNm
PTINP00613308PTIN
Phone6312778500PhoneNum
Preparation2025-03-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVITO W COLLETTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1243 CADMAN AVENUEAddressLine1Txt
CityBABYLONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$189,832GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYINN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PURPOSE IS TO PROVIDE FREE MEALS TO THE HOMELESS, DISABLED, ELDERLY, CHILDREN AND THE POOR PEOPLE OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$122,903PYContributionsGrantsAmt
CY Contributions Grants$174,735CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,631PYInvestmentIncomeAmt
CY Investment Income$13,378CYInvestmentIncomeAmt
PY Other Revenue$547PYOtherRevenueAmt
CY Other Revenue$1,719CYOtherRevenueAmt
PY Total Revenue$133,081PYTotalRevenueAmt
CY Total Revenue$189,832CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$117,594PYOtherExpensesAmt
CY Other Expenses$135,299CYOtherExpensesAmt
PY Total Expenses$117,594PYTotalExpensesAmt
CY Total Expenses$135,299CYTotalExpensesAmt
PY Revenues Less Expenses$15,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,533CYRevenuesLessExpensesAmt
Total Assets BOY$346,763TotalAssetsBOYAmt
Total Assets EOY$402,106TotalAssetsEOYAmt
Total Liabilities BOY$3,367TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$343,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$397,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PURPOSE IS TO PROVIDE FREE MEALS TO THE HOMELESS, DISABLED, ELDERLY, CHILDREN AND THE POOR PEOPLE OF THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ORGANIZATION'S PURPOSE IS TO PROVIDE FREE MEALS TO THE HOMELESS, DISABLED, ELDERLY, CHILDREN AND THE POOR PEOPLE OF THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$128,062ExpenseAmt
DescTHE ORGANIZATION'S PURPOSE IS TO PROVIDE FREE MEALS TO THE HOMELESS, DISABLED, ELDERLY, CHILDREN AND THE POOR PEOPLE OF THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$128,062TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$128,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN MCATEERPersonNm
Phone5164588886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 S 20TH STREETAddressLine1Txt
CityWYANDANCHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11798ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAWN CHAPMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
VITO W COLLETTI
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TOM FIORINI
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
JOSEPH GIBBONS
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
REV JOHN H KRAHN
VICE-PRESIDE2.00Yes (X)Yes (X)$0$0$0
JOHN MCATEER
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
ANDREA MCGURK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GERALDINE OLSEN
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER PROTO
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$48,884GovernmentGrantsAmt
All Other Contributions$125,851AllOtherContributionsAmt
Total Contributions$174,735TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,378TotalRevenueColumnAmt
Related Or Exempt Func Income$13,378RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$1,719TotalRevenueColumnAmt
Related Or Exempt Func Income$1,719RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,719OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,832TotalRevenueColumnAmt
Related Or Exempt Func Income$15,097RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$310TotalAmt
Program Services$279ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,907TotalAmt
Program Services$18,816ProgramServicesAmt
Management And General$2,091ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,937TotalAmt
Program Services$10,937ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,014TotalAmt
Program Services$2,713ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES$40,394$40,394
FOOD$16,996$16,996
REPAIRS AND MAINTENANCE$16,821$15,139$1,682
SUPPLIES$16,193$14,574$1,619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,127TotalAmt
Program Services$8,214ProgramServicesAmt
Management And General$913ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$135,299TotalAmt
Program Services$128,062ProgramServicesAmt
Management And General$7,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,069BOYAmt
EOY$41,726EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$263,963BOYAmt
EOY$326,587EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$181,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,127LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,731BOYAmt
EOY$33,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$346,763BOYAmt
EOY$402,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,367BOYAmt
EOY$4,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,367BOYAmt
EOY$4,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,396BOYAmt
EOY$397,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,396BOYAmt
EOY$397,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,763BOYAmt
EOY$402,106EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,533ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,903CurrentTaxYearMinus1YearAmt
Current Tax Year$174,735CurrentTaxYearAmt
Total$653,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,903CurrentTaxYearMinus1YearAmt
Current Tax Year$174,735CurrentTaxYearAmt
Total$653,463TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$653,463PublicSupportTotal170Amt
Total Support$653,463TotalSupportAmt
Gross Receipts Rltd Activities$37,584GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,920OtherCostOrOtherBasisAmt
Depreciation$148,127DepreciationAmt
Book Value$33,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,793TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION'S PURPOSE IS TO PROVIDE FREE MEALS TO THE HOMELESS, DISABLED, ELDERLY, CHILDREN AND THE POOR PEOPLE OF THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE RETURN WAS REVIEWED BY THE BOARD ABD APPROVED FOR FILING.
FORM 990, PAGE 6, PART VI, LINE 12CREGULARLY REVIEW CONTRACTS AND VENDORS USED.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST

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