GODS KITCHEN: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GODS KITCHEN (EIN 20-1730536)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-08-23
- IRS object ID
- 202222359349201257
- Schema version
- 2021v4.2
- 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 | 2022-08-23T16:04:52-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204093699 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sloan Financial Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1474 Highway 55 East | AddressLine1Txt |
| City | CLOVER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201730536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODS KITCHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 OLD NORTH MAIN | AddressLine1Txt |
| City | CLOVER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNIE THOMPSON | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7042397599 | PhoneNum |
| Signature | 2022-08-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNIE | PersonFirstNm |
| Person Last | THOMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela Mills | PreparerPersonNm |
| PTIN | P00466903 | PTIN |
| Phone | 8032222892 | PhoneNum |
| Preparation | 2022-08-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $43,706 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,706 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $43,706 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,876 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $263 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,277 | OtherExpensesTotalAmt |
| Total Expenses | $45,216 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,510 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,888 | BOYAmt |
| EOY | $18,888 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,589 | BOYAmt |
| EOY | $68,307 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,705 | BOYAmt |
| EOY | $87,195 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,705 | BOYAmt |
| EOY | $87,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FEED THE ELDERLY AND HOMELESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE KITCHEN DELIVERS MEALS TO 150+ INDIVIDUALS 5 DAYS A WEEK. THE KITCHEN USES SOME PD SERVICES IN THE PREPARATION OF THE MEALS, AND ALSO UTILIZES VOLUNTEERS FROM THE COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNIE THOMPSON | PersonNm |
| Title | OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 30.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNIE THOMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SHORT ST | AddressLine1Txt |
| City | CLOVER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7042397599 | 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 | $56,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,105 | CurrentTaxYearAmt |
| Total | $266,670 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,786 | CurrentTaxYearAmt |
| Total | $208,930 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,891 | CurrentTaxYearAmt |
| Total | $475,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $475,600 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,891 | CurrentTaxYearAmt |
| Total | $475,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAUTO GAS 2,942AUTO INSURANCE 5,583AUTO TAXES 1,134AUTO OTHER 90AUTO REPAIRS 2,771BANK CHARGES 360BUILDING INSURANCE 4,881DUES 1,344EQUIPMENT REPAIRS 427FOOD 2,020GIFT 500KITCHEN SUPPLIES 305MAINTENANCE 354PEST CONTROL 325SUPPLIES 911RX 72SECURITY SERVICE 733SPEAKER 100TRANSFER 3,425 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARBALANCE 67,589 68,307 |