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SOUP FOR THE SOUL ORG INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUP FOR THE SOUL ORG INC (EIN 47-3040494)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349203280
Schema version
2024v5.2
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)
Return2025-11-17T08:48:42-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463768487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Keller CPA GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1504 Maple StAddressLine1Txt
CityMurrayCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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)
PersonNORAA RANSEYPersonNm
Person TitleChairmanPersonTitleTxt
Signature2025-11-17SignatureDt
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 PersonJULIE KELLERPreparerPersonNm
PTINP01524615PTIN
Phone2707530274PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$181,757GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$178,461ContributionsGiftsGrantsEtcAmt
Investment Income$3,296InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$181,757TotalRevenueAmt
Occupancy Rent Utlts And Maint$9,557OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$380PrintingPublicationsPostageAmt
Other Expenses Total$150,903OtherExpensesTotalAmt
Total Expenses$160,840TotalExpensesAmt
Excess Or Deficit For Year$20,917ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$347,020NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$413OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$367,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$211,061BOYAmt
EOY$234,831EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$136,544BOYAmt
EOY$132,693EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$347,605BOYAmt
EOY$367,524EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$585BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$347,020BOYAmt
EOY$367,524EOYAmt
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
Program Service Expenses$160,840ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$160,840TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBBIE SMITH
President0$0
SAWYER LAWSON
Treasurer0$0
JEREMY MCKEEL
Vice President0$0
GREG TAYLOR
Director0$0
ERIKA MEHTA
Director0$0
NORAA RANSEY
Chairman0$0
KENNY ROTH
Director0$0
OLIVIA ROBISON
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)
PersonANTHONY ALLRED-LUCASPersonNm

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

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
DAVID MORGAN
2031 JACKSON RDHARDINKY42048KITCHEN MANAGEMENT$48,370
OLIVIA ROBISON
1023 WADESBORO RDHARDINKY42048PROGRAM MANGEMENT$9,451
FieldValueIRS element (for citing)
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$209,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,366CurrentTaxYearMinus1YearAmt
Current Tax Year$178,460CurrentTaxYearAmt
Total$1,071,489TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$209,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,366CurrentTaxYearMinus1YearAmt
Current Tax Year$178,460CurrentTaxYearAmt
Total$1,071,489TotalAmt

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$1,071,489PublicSupportTotal509Amt

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$209,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,366CurrentTaxYearMinus1YearAmt
Current Tax Year$178,460CurrentTaxYearAmt
Total$1,071,489TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3178
Other Expenses.1002Office Expenses $817
Other Expenses.1005Travel $360
Other Expenses.1009Depreciation $9771
Other Expenses.1012Insurance $2576
Other Expenses.1CONTRACT SERVICES $57821
Other Expenses.2FOOD PURCHASES $37721
Other Expenses.3SUMMER LUNCH PROGRAM $27369
Other Expenses.4GIFT CARDS $6750
Other Expenses.5SUPPLIES $2823
Other Expenses.6THANKSIVING MEAL $986
Other Expenses.7MISCELLANEOUS $556
Other Expenses.9DUES $175
Other Assets.1003Machinery and Equipment - Beginning $60060 Machinery and Equipment - Ending $51016
Other Assets.1010Inventories - Beginning $3784 Inventories - Ending $3784
Other Assets.1COMMUNITY FOUNDATION - Beginning $72700 COMMUNITY FOUNDATION - Ending $77893
Total Liabilities.1PAYROLL LIABILITES - Beginning $585 PAYROLL LIABILITES - Ending $0

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