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SOUP FOR THE SOUL ORG INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOUP FOR THE SOUL ORG INC (EIN 47-3040494)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349207090
Schema version
2019v5.0
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)
Return2020-11-16T13:03:14-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463768487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PIERCE KELLER & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1504 MAPLE STREETAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473040494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUP FOR THE SOUL ORG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUPBusinessNameControlTxt
Phone2702265505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1001AddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNIE DUKESPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D PIERCEPreparerPersonNm
PTINP00531788PTIN
Phone2707530274PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP: / / SOUP 4THESOUL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,991GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,991ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$139,991TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,826SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,022OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$270PrintingPublicationsPostageAmt
Other Expenses Total$68,056OtherExpensesTotalAmt
Total Expenses$130,174TotalExpensesAmt
Excess Or Deficit For Year$9,817ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,879BOYAmt
EOY$65,161EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$51,166BOYAmt
EOY$59,687EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,045BOYAmt
EOY$124,848EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$986EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,045BOYAmt
EOY$123,862EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FREE NUTRITIONAL MEALS TO POOR OF CALLOWAY COUNTY AND SURROUNDING AREAS THROUGH "SOUP KITCHEN". SERVE ROUGHLY 20,000 MEALS ANNUALLY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FREE NUTRITIONAL MEALS TO POOR OF CALLOWAY COUNTY AND SURROUNDING AREAS THROUGH "SOUP KITCHEN". SERVE ROUGHLY 20,000 MEALS ANNUALLY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$130,174GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,174TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBBIE SMITH
President0$0
GINA WINCHESTER
Secretary0$0
ANNIE DUKES
Treasurer0$0
JEREMY MCKEEL
Vice President0$0
MIKE BASILE
Director0$0
ERIKA MEHTA
Director0$0
NORAA RANSEY
Chairman0$0
KENNY ROTH
Director0$0
TIM STARK
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNIE DUKESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 MAPLE STAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Phone2707530274PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,846CurrentTaxYearMinus1YearAmt
Current Tax Year$139,991CurrentTaxYearAmt
Total$604,684TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,035CurrentTaxYearMinus2YearsAmt
Total$7,634TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,846CurrentTaxYearMinus1YearAmt
Current Tax Year$139,991CurrentTaxYearAmt
Total$612,318TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$612,318PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,846CurrentTaxYearMinus1YearAmt
Current Tax Year$139,991CurrentTaxYearAmt
Total$612,318TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $867
Other Expenses.1002Office Expenses $348
Other Expenses.1005Travel $746
Other Expenses.1009Depreciation $8980
Other Expenses.1012Insurance $2835
Other Expenses.1FOOD PURCHASES $47938
Other Expenses.2SUPPLIES $3578
Other Expenses.3DUES $2260
Other Expenses.4PROFESSIONAL FEES $300
Other Expenses.6MISCELLANEOUS $204
Other Assets.1003Machinery and Equipment - Beginning $45800 Machinery and Equipment - Ending $36821
Other Assets.1010Inventories - Beginning $5366 Inventories - Ending $5366
Other Assets.1COMMUNITY FOUNDATION - Beginning $0 COMMUNITY FOUNDATION - Ending $17500
Total Liabilities.1PAYROLL LIABILITES - Beginning $0 PAYROLL LIABILITES - Ending $986

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