Soup Kitchen in Idaho Falls, Idaho (ID)
Table of contents:
| Soup Kitchen | |
| Employer Identification Number (EIN) | 141892228 |
| Name of Organization | Soup Kitchen |
| In Care of Name | Lukes Episcopal Church |
| Address | 301 S Boulevard, Idaho Falls, ID 83401-3917 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $69,939 |
| Amount of Income | $45,735 |
| Form 990 Revenue Amount | $45,735 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Food Service, Free Food Distribution Programs |
Non-representatives - add comments:
Amount of income in 2014: $45,735 (it was $34,541 in 2013)
| Soup Kitchen: | $45,735 |
| Other organizations performing similar types of work: | $81,666 |
Assets in 2014: $69,939 (it was $70,363 in 2013)
| This organization: | $69,939 |
| Other organizations performing similar types of work: | $44,141 |
Expenses in 2013: $42,715
| This organization: | $42,715 |
| Other organizations performing similar types of work: | $71,513 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 37.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $36,812 | $43,770 | $36,124 | $34,541 |
| Contributions, gifts, grants, and similar amounts received | $35,968 | $43,270 | $36,124 | $34,541 |
| Program service revenue including government fees and contracts | $820 | $500 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $24 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $33,821 | $37,974 | $38,822 | $42,715 |
| Total net assets | $73,073 | $79,516 | $78,537 | $70,363 |
| Excess/Deficit for the year | $2,991 | $5,796 | $-2,698 | $-8,174 |
| Net assets or fund balances at beginning of year | $67,854 | $73,073 | $79,572 | $78,537 |
| Other changes in net assets or fund balances | $2,228 | $647 | $1,663 | $0 |
| Net assets or fund balances at end of year | $78,481 | $70,363 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $73,073 | $79,510 | $78,537 | $70,363 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $73,073 | $79,516 | $78,537 | $70,363 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $187,052 |
| Subtotal Support | $187,052 |
| Gifts, grants, contributions, and membership fees received | $187,052 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $191,728 |
| Public Support | $187,052 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,676 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Table To Table Inc | 47 E Madison Ave, Dumont, NJ 07628-2417 | NJ | 1999-06 | $16,552,647 |
| 2 | South Carolina Food Bank Association Inc | 2220 Shop Rd, Columbia, SC 29201-5162 | SC | 1999-08 | $11,042,198 |
| 3 | Palm Beach County Food Bank Inc | 525 Gator Dr, Lantana, FL 33462-1754 | FL | 2012-08 | $10,100,036 |
| 4 | Nehemiah Foundation & Trust, Nehemiah Global Foundation | 7367 W Grant Ranch Blvd 2523, Littleton, CO 80123 | CO | 2010-06 | $4,031,689 |
| 5 | Hungry For Christ | 3781 144th Ave, Hamilton, MI 49419-9124 | MI | 2008-09 | $3,718,230 |
| 6 | Waste Not Want Not Inc | PO BOX 119, Orange Park, FL 32067-0119 | FL | 2005-09 | $2,866,550 |
| 7 | Anita Moreau Food Program Specialist | 25139 Oakhurst Dr, Spring, TX 77386-1420 | TX | 2010-09 | $2,682,170 |
| 8 | Soup Kitchen | 301 S Boulevard, Idaho Falls, ID 83401-3917 | ID | 2004-04 | $45,735 |
| 9 | Gods Home Of Compassion | 845 Hyde, Pocatello, ID 83201 | ID | 2004-08 | $4,576 |
| 10 | Community Cakes Charity Inc | 1926 W Aberdeen Ave, Nampa, ID 83686-5289 | ID | 2014-04 | $1,672 |
| 11 | World Craft Alliance Inc | 810 S Twin Pine Dr, Pine, ID 83647 | ID | 1999-01 | $220 |
| 12 | Allegis Foundation Inc | 1211 W Myrtle St Ste 100, Boise, ID 83702-6992 | ID | 2014-10 | $0 |
| 13 | Emmett Pantry | 722 Williams Rd, Emmett, ID 83617-3849 | ID | 2001-09 | $0 |
| 14 | Feed The Gap Inc | Po Box 5511, Boise, ID 83705 | ID | 2012-09 | $0 |
| 15 | J K Senior Meals | Po Box 327, Juliaetta, ID 83535 | ID | 2007-01 | $0 |
| 16 | Kineo Foundation Inc | 2620 N Lancaster Dr, Boise, ID 83702 | ID | 2011-05 | $0 |
| 17 | Mosaic Street | 4665 Greer Street, Boise, ID 83703 | ID | 2011-01 | $0 |
| 18 | Priest Lake Food Bank | 5215 Gleason Mcabee Falls Rd, Priest River, ID 83856 | ID | 2004-09 | $0 |
| 19 | Quigley Foundation Inc | PO BOX 2720, Ketchum, ID 83340-2720 | ID | 2014-10 | $0 |
| 20 | Triple Diamond Warehouse Inc | PO BOX 1222, Eagle, ID 83616-1222 | ID | 2000-01 | $0 |
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| Total | 2,284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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