GODS KITCHEN: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GODS KITCHEN (EIN 20-1730536)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-07-10
- IRS object ID
- 201302189349200915
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-10T15:54:09-04:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570998329 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metrolina Tax Service Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1474 Highway 55 East | AddressLine1 |
| City | Clover | City |
| State | SC | State |
| ZIP Code | 29710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201730536 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODS KITCHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GODS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 OLD NORTH MAIN | AddressLine1 |
| City | CLOVER | City |
| State | SC | State |
| ZIP Code | 29710 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL THOMPSON | Name |
| Title | OFFICER | Title |
| Phone | 8032220711 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Mills | Name |
| PTIN | P00466903 | PTIN |
| Phone | 8032222892 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93197 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 93197 | ContributionsGiftsGrantsEtc |
| Total Revenue | 93197 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 28900 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13477 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 182 | PrintingPublicationsPostage |
| Other Expenses Total | 41594 | OtherExpensesTotal |
| Total Expenses | 84153 | TotalExpenses |
| Excess Or Deficit For Year | 9044 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46180 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21248 | BOY |
| EOY | 30292 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15888 | BOY |
| EOY | 15888 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37136 | BOY |
| EOY | 46180 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37136 | BOY |
| EOY | 46180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FEED THE ELDERLY AND HOMELESS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMUEL THOMPSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 OLD N MAIN ST | AddressLine1 |
| City | CLOVER | City |
| State | SC | State |
| ZIP Code | 29710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8032220711 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79536 | CurrentTaxYear |
| Total | 430805 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41786 | CurrentTaxYear |
| Total | 208930 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121322 | CurrentTaxYear |
| Total | 639735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 639735 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 55 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 55 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121324 | CurrentTaxYear |
| Total | 639790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | DESCRIPTION AMOUNT BOOKKEEPING 2,486 FOOD 18,026 BANK CHARGES 118 OFFICE SUPPLY 511 EQUIPMENT 13 DUES 195 AUTO INSURANCE 2,049 SUPPLIES 9 BUILDING INSURANCE 3,550 LAWN CARE 32 PEST CONTROL 218 CLEANING SUPPLIES 88 KITCHEN SUPPPLIES 2,867 AUTO REPAIR AND TAXES 3,761 AUTO GAS 4,223 EQUIPMENT AND BUILDING REPAIRS 3,448 | Explanation |