DOROTHY DAY SOUP KITCHEN: Form 990EZ, tax year 2019
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- Organization
- DOROTHY DAY SOUP KITCHEN (EIN 45-3011993)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202011979349202901
- Schema version
- 2019v5.1
- 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 | 2020-07-15T13:27:08-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570707119 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BNA CPAs & Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 596 Herrons Ferry Rd 5th Floor | AddressLine1Txt |
| City | Rock Hill | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453011993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dorothy Day Soup Kitchen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORO | BusinessNameControlTxt |
| Phone | 8034176004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Po Box 8045 | AddressLine1Txt |
| City | Rock Hill | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29732 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dorothea France | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8034176004 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bernard N Ackerman CPA | PreparerPersonNm |
| PTIN | P00153155 | PTIN |
| Phone | 8033668371 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.104.124.167 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 13:49:10 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0691EA063A3E08878662127F275C3CF9F71A7D4C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.dorothydaysoupkitchen.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,544 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,680 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $58,246 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,027 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,219 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,618 | OtherRevenueTotalAmt |
| Total Revenue | $135,517 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,964 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,542 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $399 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,026 | OtherExpensesTotalAmt |
| Total Expenses | $114,431 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,086 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $187,715 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $208,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,922 | BOYAmt |
| EOY | $208,801 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,922 | BOYAmt |
| EOY | $208,801 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,715 | BOYAmt |
| EOY | $208,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To feed the hungry for no fee | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Hot and hardy lunch is served 7 days a week to the guests who come to the kitchen; no questions asked. At times, fruits, veggies or snacks are given to those whom wish to take them. | $0 | $112,161 |
| Dental services are provided to those in need of dental care for health reasons. | $0 | $2,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,430 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tim Helline | ||||
| Board President | 20.00 | $0 | $0 | $0 |
| Lillian Wilkerson | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Dorothea France | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Beverly Carroll | ||||
| Director | 45.00 | $40,654 | $0 | $0 |
| Grenda Abney | ||||
| Employee | 13.00 | $9,984 | $0 | $0 |
| Jannette Stephenson | ||||
| Director | 50.00 | $32,846 | $0 | $0 |
| Olivia McCree | ||||
| Intern | 5.00 | $480 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dorothea France | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8045 | AddressLine1Txt |
| City | Rock Hill | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8034176004 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $35,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,926 | CurrentTaxYearAmt |
| Total | $427,693 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,926 | CurrentTaxYearAmt |
| Total | $427,693 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $427,693 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618 | CurrentTaxYearAmt |
| Total | $2,995 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618 | CurrentTaxYearAmt |
| Total | $2,995 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,544 | CurrentTaxYearAmt |
| Total | $430,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dorothy Day Soup Kitchen Benefit Golf Tournament | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Country Club Drive | AddressLine1Txt |
| City | Rock Hill | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Benefit Golf Tournament | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $58,246 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $51,219 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $58,246 | TotalGrossReceiptsAmt |
| Total Net To Organization | $51,219 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Cash donations for fundraising golf outting. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest Income. Amount: 1,618. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office & General Administrative Expenses. Amount: 5,456. Description: Supplies (Dry, Food & Paper). Amount: 4,625. Description: Payroll Taxes. Amount: 6,246. Description: Small Tools & Appliances. Amount: 4,699. Total to Form 990-EZ, line 16: 21,026. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liabilities. Beg. of Year Amount: 207. End of Year Amount: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |