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PUEBLO COMMUNITY SOUP KITCHEN INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PUEBLO COMMUNITY SOUP KITCHEN INC (EIN 84-1002441)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-07
IRS object ID
201941279349200834
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-07T12:15:12-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEWITT & COUCH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1955 N GREENWOOD STAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841002441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUEBLO COMMUNITY SOUP KITCHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUEBBusinessNameControlTxt
Phone7195456540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 WEST 7TH STREETAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES CONCIALDIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7195456540PhoneNum
Signature2019-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren E Heerschap CPAPreparerPersonNm
PTINP00636439PTIN
Phone7195421287PhoneNum
Preparation2019-05-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.148.40.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-07IPDt
IP Tm12:15:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59BA536AD5B16F6BE5EB1B27189CD0C32FB8D8F5AtSubmissionCreationDeviceId
At Submission Filing Device Id59BA536AD5B16F6BE5EB1B27189CD0C32FB8D8F5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresspueblosoupkitchen.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,627GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,770ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,206InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$6,651FundraisingGrossIncomeAmt
Special Events Direct Expenses$499SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,152SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$108,128TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,088SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,291FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,109OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,809PrintingPublicationsPostageAmt
Other Expenses Total$22,809OtherExpensesTotalAmt
Total Expenses$110,106TotalExpensesAmt
Excess Or Deficit For Year-$1,978ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$375,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$373,589NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$271,056BOYAmt
EOY$276,514EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$105,062BOYAmt
EOY$98,448EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$376,118BOYAmt
EOY$374,962EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$551BOYAmt
EOY$1,373EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$375,567BOYAmt
EOY$373,589EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY SOUP KITCHEN FOR THOSE IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE MEALS FOR THE HOMELESS AND OTHERS IN NEED. WESERVE AN AVERAGE OF 150 PEOPLE PER DAY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$110,106ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,106TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JIM CONCIALDI
PRESIDENT3.00$0$0$0
EVELYN GRIMES
VICE PRESIDENT3.00$742$0$0
MOLLY BOWERS
SECRETARY3.00$0$0$0
LEANNA PACHECO
TREASURER3.00$0$0$0
CAROLYN MANLEY
DIRECTOR3.00$6,860$0$0
MARTHA MCKEEHAN
DIRECTOR3.00$0$0$0
TOM SIBCY
DIRECTOR3.00$0$0$0
ZANNE BROWN
DIRECTOR3.00$0$0$0
ZEBULEN GARCIA
DIRECTOR3.00$0$0$0
HELEN BENAVIDEZ
EXECUTIVE DIRECTOR30.00$20,094$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPUEBLO COMMUNITY SOUP KITCHENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 WEST 7TH STREETAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd
FieldValueIRS element (for citing)
Phone7195456540PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,460CurrentTaxYearMinus1YearAmt
Current Tax Year$100,770CurrentTaxYearAmt
Total$530,067TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,460CurrentTaxYearMinus1YearAmt
Current Tax Year$100,770CurrentTaxYearAmt
Total$530,067TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$530,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,819CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206CurrentTaxYearAmt
Total$5,045TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,339CurrentTaxYearMinus1YearAmt
Current Tax Year$6,152CurrentTaxYearAmt
Total$19,820TotalAmt
FieldValueIRS element (for citing)
Total Support$554,932TotalSupportAmt
Public Support CY1700.95520PublicSupportCY170Pct
Public Support PY1700.96440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 206. 2015: 300. Description: NET FUNDRAISING 2016: 5823. 2017: 7339. 2018: 6152.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 1604.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 85.
Form 990EZ, Part I, Line 16EXEMPT PROPERTY TAX 75.
Form 990EZ, Part I, Line 16FOOD 3057.
Form 990EZ, Part I, Line 16GAS FOR DRIVERS 3040.
Form 990EZ, Part I, Line 16KITCHEN SUPPLIES 3515.
Form 990EZ, Part I, Line 16LIABILITY & BUILDING INSURANCE 3452.
Form 990EZ, Part I, Line 16WORKERS COMP INSURANCE 1315.
Form 990EZ, Part I, Line 16BANK CHARGES 42.
Form 990EZ, Part I, Line 16Depreciation 6614.
Form 990EZ, Part I, Line 16LICENSES & PERMITS 10.
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE 551.

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