PUEBLO COMMUNITY SOUP KITCHEN INC: Form 990EZ, tax year 2024
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- Organization
- PUEBLO COMMUNITY SOUP KITCHEN INC (EIN 84-1002441)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-19
- IRS object ID
- 202511709349200826
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-19T13:57:34-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331024557 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEWITT HEERSCHAP & COUCH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 W 10TH ST STE B | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841002441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUEBLO COMMUNITY SOUP KITCHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUEB | BusinessNameControlTxt |
| Phone | 7195456540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 WEST 7TH STREET | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY CLINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7195456540 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Karen E Heerschap CPA | PreparerPersonNm |
| PTIN | P00636439 | PTIN |
| Phone | 7195421287 | PhoneNum |
| Preparation | 2025-06-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | pcsk.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,029 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,436 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $4,073 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $9,090 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,110 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,980 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,430 | OtherRevenueTotalAmt |
| Total Revenue | $138,919 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $126,954 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,394 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $41,143 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $485 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,143 | OtherExpensesTotalAmt |
| Total Expenses | $223,119 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$84,200 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $543,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $459,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,896 | BOYAmt |
| EOY | $364,497 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,539 | BOYAmt |
| EOY | $98,268 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,435 | BOYAmt |
| EOY | $462,765 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562 | BOYAmt |
| EOY | $3,092 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,873 | BOYAmt |
| EOY | $459,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SOUP KITCHEN FOR THOSE IN NEED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE MEALS FOR THE HOMELESS AND OTHERS IN NEED. WESERVE AN AVERAGE OF 200 - 250 PEOPLE PER DAY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $223,119 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $223,119 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRUCE DWELLE | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| EVELYN GRIMES | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MARTHA MCKEEHAN | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| MARTY SCHLINK | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| GREG MEDINA | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| CHARLES PORCO | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| JENNIFER RAICA | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| MIM HORTON | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| ROBYN TOFT | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| KATHY CLINE | ||||
| EXECUTIVE DIRECTOR | 30.00 | $39,429 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PUEBLO COMMUNITY SOUP KITCHEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 WEST 7TH STREET | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195456540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,436 | CurrentTaxYearAmt |
| Total | $658,663 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,436 | CurrentTaxYearAmt |
| Total | $658,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $658,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,073 | CurrentTaxYearAmt |
| Total | $7,372 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,410 | CurrentTaxYearAmt |
| Total | $286,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $952,503 | TotalSupportAmt |
| Public Support CY170 | 0.69150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: COVID-19 GRANTS 2020: 19000. 2021: 72500. 2022: 157500. 2023: 0. 2024: 0. Description: NET FUNDRAISING 2020: 0. 2021: 10479. 2022: 9776. 2023: 7088. 2024: 7980. Description: REIMBURSEMENTS 2020: 715. 2021: 0. 2022: 0. 2023: 0. 2024: 1430. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | AVAILABLE UPON REQUEST |
| Pt VI, Line 11b | THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE RETURN WITH THE CPA. A COPY OF THE RETURN IS PROVIDED TO THE BOARD BY THE PRESIDENT. |
| Pt VI, Line 10b | OTHER INCOME |
| Form 990EZ, Part I, Line 8 | OTHER INCOME 1430. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & WEBSITE 853. |
| Form 990EZ, Part I, Line 16 | AUTO 2275. |
| Form 990EZ, Part I, Line 16 | AUTO, LIABILITY & BUILDING INSURANCE 8779. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 40. |
| Form 990EZ, Part I, Line 16 | COMPUTER UPGRADES/SUPPLIES 259. |
| Form 990EZ, Part I, Line 16 | Depreciation 6074. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 168. |
| Form 990EZ, Part I, Line 16 | FOOD 8327. |
| Form 990EZ, Part I, Line 16 | GAS FOR DRIVERS 5950. |
| Form 990EZ, Part I, Line 16 | KITCHEN/CLEANING SUPPLIES & PAPER PRODUCTS 13919. |
| Form 990EZ, Part I, Line 16 | LICENSES & PERMITS 413. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 850. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 3236. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 2562. |
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