GODS KITCHEN: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GODS KITCHEN (EIN 20-1730536)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-07-16
- IRS object ID
- 201921979349200527
- Schema version
- 2018v3.1
- 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 | 2019-07-16T10:03:41-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570998329 | 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 | 2018-07-01 | 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 | SAMUEL THOMPSON | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7042397546 | PhoneNum |
| Signature | 2018-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela Mills | PreparerPersonNm |
| PTIN | P00466903 | PTIN |
| Phone | 8032222892 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.123.187.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-16 | IPDt |
| IP Tm | 16:21:57 | IPTm |
| Federal Original Submission Id | 5719092019197r3pdsy5 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6E714B47E0CA722CD8D3F4B8EDB064F8CDF5335 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6E714B47E0CA722CD8D3F4B8EDB064F8CDF5335 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $68,205 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,205 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $68,205 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $23,304 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,245 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,170 | OtherExpensesTotalAmt |
| Total Expenses | $63,719 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,486 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678 | BOYAmt |
| EOY | $4,656 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,888 | BOYAmt |
| EOY | $15,888 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,179 | BOYAmt |
| EOY | $32,687 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,745 | BOYAmt |
| EOY | $53,231 | 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 | $48,745 | BOYAmt |
| EOY | $53,231 | 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 (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SAMUEL THOMPSON | ||||
| PASTOR | 30.00 | $0 | $0 | $0 |
| ANNIE THOMPSON | ||||
| OFFICER | 30.00 | $0 | $0 | $0 |
| 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 | SAMUEL 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 | 8032220711 | 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 | $81,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,205 | CurrentTaxYearAmt |
| Total | $358,939 | 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 | $123,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,991 | CurrentTaxYearAmt |
| Total | $567,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $567,869 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,991 | CurrentTaxYearAmt |
| Total | $567,869 | 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
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 3,978AUTO INSURNCE 5,902AUTO REPAIR 2,259FOOD 6,437PEST CONTROL 542OFFICE SUPPLY 278AUTO TAXES 356DUES 145BANK CHARGES 132SUPPLIES 489EQUIPMENT 400EQUIPMENT REPAIR 594SECURITY SERVICE 1,658 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARBALANCE 27,179 32,687 |