2024-11-26T12:48:12-06:00 2023-12-31 570707119 BNA CPAs & Advisors 596 Herrons Ferry Rd 5th Floor Rock Hill SC 29730 990 2023-01-01 453011993 Dorothy Day Soup Kitchen DORO 8034176004 Po Box 8045 Rock Hill SC 29732 Joanne Fockler Treasurer 8034176004 2024-11-21 1 1 Bernard N Ackerman CPA P00153155 8033668371 2024-11-21 2023 2024-10-15 13:58:12Z Joanne Fockler Po Box 8045 Rock Hill SC 29732 292650 0 X www.dorothydaysoupkitchen.org X 2015 SC To provide a safe and comfortable place to obtain a hot and hardy lunch served 6 days a week to the guests who come to the kitchen; no questions asked. When available, fruits, vegetables and snacks are given to those who wish to take them. 11 11 4 205 0 0 208881 238851 0 0 299 10481 48346 37629 257526 286961 0 0 0 0 110278 114235 0 0 0 90934 99078 201212 213313 56314 73648 419771 482430 12556 1567 407215 480863 To provide a safe, comfortable place and a free hot meal whomever walks through the door. 0 0 197352 To provide a safe and comfortable place to obtain a hot and hardy lunch served 6 days a week to the guests who come to the kitchen; no questions asked. When available, fruits, vegetables and snacks are given to those who wish to take them. 4476 Provide free persona hygiene products, scarfs, gloves and additional grocery items to guests. 201828 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X Joanne Fockler 8034176004 PO Box 8045 Rock Hill SC 29732 X Tim Helline Director 5.00 X 0 0 0 Wes Tuttle Secretary 1.00 X X 0 0 0 Joanne Fockler Treasurer 5.00 X X 0 0 0 Charlene Controne Director 1.00 X 0 0 0 Bradley Koop Director 1.00 X 0 0 0 Andy Clinton Vice Chair 1.00 X X 0 0 0 Catherine Sullivan Director 1.00 X 0 0 0 Dr Steven Bolt Director 1.00 X 0 0 0 Chris Miller Board Chair 1.00 X X 0 0 0 Kate Ferguson Director 1.00 X 0 0 0 Danny Rogers Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 238851 69912 238851 10481 10481 43318 5689 37629 37629 286961 10481 0 37629 83857 77635 6222 24534 24534 5844 5368 476 52 52 77 77 3780 3780 20093 20093 1343 749 594 Supplies 73372 73372 Miscellaneous 361 361 213313 201828 11485 0 397771 118718 363712 22000 419771 482430 1567 12295 261 0 12556 1567 X 407215 480863 407215 480863 419771 482430 73648 0 X 0 0 0 X 140926 211203 323002 262156 282169 1219456 140926 211203 323002 262156 282169 1219456 0 0 0 1219456 1618 1231 654 299 10481 14283 1618 1231 654 299 10481 14283 142544 212434 323656 262455 292650 1233739 0.98840 0.99530 0.01160 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: The Soup Kitchen has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management has determined that the Soup Kitchen has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Soup Kitchen and to recognize a tax liability (or asset) if the Soup Kitchen has taken an uncertain position that more than likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Soup Kitchen, and has concluded that as of December 31, 2023 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Soup Kitchen is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2020. Benefit Golf Tournament 43318 43318 5539 150 43318 43318 5539 150 5689 37629 X 12 69912 39057 lbs * $1.79 0 0 0 Form 990, Part VI, Section B, line 11b The Board was provided a copy of the return and given the opportunity to provide input before the return was filed. Form 990, Part VI, Section B, line 12c Board members sign the policy annually and each year the board reviews the policy and is asked to report conflicts as they arise during the year. Form 990, Part VI, Section C, line 19 The organization's governing documents, policies, and financial statements are made available to the public upon request.