GOD WORKS FAMILY SOUP KITCHEN: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOD WORKS FAMILY SOUP KITCHEN (EIN 81-0679264)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-06
- IRS object ID
- 202412199349200826
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-06T13:47:11-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382030285 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALSH & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 S TELEGRAPH RD | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810679264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD WORKS FAMILY SOUP KITCHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODW | BusinessNameControlTxt |
| Phone | 7347707046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 962 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED FEDOROWICZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7342428124 | PhoneNum |
| Signature | 2024-07-25 | 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 | JOHN V WALSH CPA | PreparerPersonNm |
| PTIN | P00743885 | PTIN |
| Phone | 7342426544 | PhoneNum |
| Preparation | 2024-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.GWSOUPKITCHEN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,092 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,517 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $575 | InvestmentIncomeAmt |
| Total Revenue | $62,092 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $630 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $360 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $70,299 | OtherExpensesTotalAmt |
| Total Expenses | $71,289 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,197 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $192,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,795 | BOYAmt |
| EOY | $183,598 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,795 | BOYAmt |
| EOY | $183,598 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,795 | BOYAmt |
| EOY | $183,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SERVING MEALS TO POOR AND HOMELESS INDIVIDUALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MEALS ARE PROVIDED TO POOR AND HOMELESS 7 DAYS A WEEK. APPROXIMATELY 120 - 150 MEALS ARE SERVED DAILY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $71,289 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,289 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI MATTHES | ||
| SECRETARY | 2.00 | $0 |
| LILLIAN WILLIAMSON | ||
| TREASURER | 2.00 | $0 |
| FRED FEDOROWICZ | ||
| PRESIDENT | 10.00 | $0 |
| CHARLES PETERSON | ||
| BOARD MEMBER | 000.00 | $0 |
| ALLISON HENNING | ||
| BOARD MEMBER | 000.00 | $0 |
| NAOMI COON | ||
| BOARD MEMBER | 000.00 | $0 |
| NINA OCHS | ||
| BOARD MEMBER | 000.00 | $0 |
| LARRY BANNON | ||
| VICE-PRESIDE | 2.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILLIAN WILLIAMSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7974 PARKWAY DR | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7347707046 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,517 | CurrentTaxYearAmt |
| Total | $326,156 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,517 | CurrentTaxYearAmt |
| Total | $326,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $326,156 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575 | CurrentTaxYearAmt |
| Total | $5,050 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575 | CurrentTaxYearAmt |
| Total | $5,050 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,092 | CurrentTaxYearAmt |
| Total | $331,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98120 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FOOD PURCHASES 67,008 MILEAGE REIMBURSEMENT 1,223 LICENSES AND PERMITS 1,234 WEBSITE EXPENSE 131 OFFICE SUPPLIES 703 TOTAL 70,299 |
| FORM 990-EZ, PART II, LINE 24 | WALK IN FREEZER 6,544 6,544 LESS ACCUMULATED DEPRECIATION 6,544 6,544 TRUCK 3,500 3,500 LESS ACCUMULATED DEPRECIATION 3,500 3,500 STOVE HOOD 1,500 1,500 LESS ACCUMULATED DEPRECIATION 1,500 1,500 TOTAL 0 0 |