SOLE LOVED SHOES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOLE LOVED SHOES INC (EIN 82-2096464)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349204582
- 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 | 2024-11-15T12:22:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 884322618 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMITON FINANCIAL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 FALLING WATER CT | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774784751 | 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 | 822096464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLE LOVED SHOES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLE | BusinessNameControlTxt |
| Phone | 2818447735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7707 NEW FOREST LN | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY BOURGEOIS | PersonNm |
| Person Title | PRESIDENT AND TREAS. | PersonTitleTxt |
| Phone | 2818447735 | PhoneNum |
| Signature | 2024-11-15 | 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 | JOANNE GORE | PreparerPersonNm |
| PTIN | P00593279 | PTIN |
| Phone | 7135918152 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SOLELOVED.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,979 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,777 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $1,202 | OtherRevenueTotalAmt |
| Total Revenue | $110,979 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $200 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $59,351 | OtherExpensesTotalAmt |
| Total Expenses | $60,051 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,928 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,553 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,506 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,224 | BOYAmt |
| EOY | $45,038 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,350 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,224 | BOYAmt |
| EOY | $76,388 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,671 | BOYAmt |
| EOY | $401 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,553 | BOYAmt |
| EOY | $75,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE NEW AND GENTLY USED SHOES TO LOW-INCOME CHILDREN IN NEED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE NEW AND GENTLY USED SHOES TO 3,673 LOW-INCOME AND HOMELESS CHILDREN IN UNDERSERVED COMMUNITIES, HOMELESS SHELTERS, AND FOSTER HOMES THROUGH A PARTNERSHIP WITH 62 TITLE 1 PUBLIC SCHOOLS ACROSS 5 SCHOOL DISTRICTS IN THE GREATER HOUSTON AREA. SHOE REQUESTS ARE RECEIVED FROM SCHOOL COUNSELORS AND SOCIAL WORKERS AS NEEDS ARISE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $60,051 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,051 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STACY BOURGEOIS | ||
| PRESIDENT AN | 10.00 | $0 |
| LORI MOTAL | ||
| VOLUNTEER CO | 5.00 | $0 |
| MINDY PARK YU | ||
| VICE PRESIDE | 5.00 | $0 |
| SCOTT BOURGEOIS | ||
| SECRETARY | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY BOURGEOIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7707 NEW FOREST LN | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2818447735 | 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 | $64,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,777 | CurrentTaxYearAmt |
| Total | $353,838 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,777 | CurrentTaxYearAmt |
| Total | $353,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $353,838 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,202 | CurrentTaxYearAmt |
| Total | $1,202 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,979 | CurrentTaxYearAmt |
| Total | $355,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99660 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | CREDIT CARD REWARDS 1,202 | ExplanationTxt |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CREDIT CARD REWARDS 1,202 TOTAL 1,202 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,664 BANK CHARGES & FEES 183 AUTO EXP 148 COMMUNITY EVENT SUPPLIES 1,254 CONTRACT LABOR 566 EDUCATIONAL 168 VOLUNTEER MEALS 1,955 MEMBERSHIP DUES 314 OFFICE SUPPLIES & SOFTWAR 2,601 PAYPAL FEES 66 SHOES 43,677 SOCKS 39 STORAGE 1,798 SUPPLIES & MATERIALS 362 VOLUNTEER SHIRTS 267 REGISTRATION FEE 1,289 TOTAL 59,351 |
| FORM 990-EZ, PART I, LINE 20 | BOOK/TAX DIFFERENCE 5,506 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 31,350 TRAILER 0 7,075 LESS ACCUMULATED DEPRECIATION 0 7,075 TRAILER HITCH 0 1,575 LESS ACCUMULATED DEPRECIATION 0 1,575 TOTAL 0 31,350 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 6,671 401 |
| FORM 990-EZ, PART III, LINE 28 | PROVIDE NEW AND GENTLY USED SHOES TO 3,673 LOW-INCOME AND HOMELESS CHILDREN IN UNDERSERVED COMMUNITIES, HOMELESS SHELTERS, AND FOSTER HOMES THROUGH A PARTNERSHIP WITH 62 TITLE 1 PUBLIC SCHOOLS ACROSS 5 SCHOOL DISTRICTS IN THE GREATER HOUSTON AREA. SHOE REQUESTS ARE RECEIVED FROM SCHOOL COUNSELORS AND SOCIAL WORKERS AS NEEDS ARISE. |
| FORM 990-EZ, PART V | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |