GOD WORKS FAMILY SOUP KITCHEN: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GOD WORKS FAMILY SOUP KITCHEN (EIN 81-0679264)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-25
- IRS object ID
- 202031779349200003
- 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 | 2020-06-25T06:33:21-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271287713 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACARELLA & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 984 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48161 | 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 | 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 | 7342428124 | 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 | JEFF WEAVER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7342428124 | PhoneNum |
| Signature | 2020-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM J BACARELLA | PreparerPersonNm |
| PTIN | P00889677 | PTIN |
| Phone | 7342426544 | PhoneNum |
| Preparation | 2020-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.188.8.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-29 | IPDt |
| IP Tm | 08:36:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BDAF2C87B9EC8606B1AF91EBCA9E37594482C456 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BDAF2C87B9EC8606B1AF91EBCA9E37594482C456 | 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.GWSOUPKITCHEN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,401 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,746 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,655 | InvestmentIncomeAmt |
| Total Revenue | $57,401 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,760 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $67,330 | OtherExpensesTotalAmt |
| Total Expenses | $72,690 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,289 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $172,985 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $157,696 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,448 | BOYAmt |
| EOY | $157,373 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537 | BOYAmt |
| EOY | $323 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,985 | BOYAmt |
| EOY | $157,696 | 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 | $172,985 | BOYAmt |
| EOY | $157,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $67,330 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,330 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEFF WEAVER | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| RON GRAHAM | ||||
| V PRESIDENT | 2.00 | $0 | $0 | $0 |
| SHAWN MAJOR | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| LILLIAN WILLIAMSON | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ELIZABETH ERVIN-BEDRA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ARNOLD METDEPENNIGEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JAMES KITCHEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHARLES PETERSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JACKIE HENAGER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LORI MATTHES | ||||
| DIRECTOR | 2.00 | $0 | $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 |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
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 | 7342422343 | 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 | $73,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,746 | CurrentTaxYearAmt |
| Total | $315,135 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,746 | CurrentTaxYearAmt |
| Total | $315,135 | 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 | $315,135 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,655 | CurrentTaxYearAmt |
| Total | $6,873 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,655 | CurrentTaxYearAmt |
| Total | $6,873 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,401 | CurrentTaxYearAmt |
| Total | $322,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.02130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01690 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,655. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 214. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,546. TOTAL TO FORM 990-EZ, LINE 14: 4,760. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 396. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 59,287. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 574. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 984. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,295. DESCRIPTION: MISCELLANEOUS. AMOUNT: 294. DESCRIPTION: DONATIONS. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 67,330. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 537. END OF YEAR AMOUNT: 323. |
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 |