GOD WORKS FAMILY SOUP KITCHEN: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOD WORKS FAMILY SOUP KITCHEN (EIN 81-0679264)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349200066
- 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 | 2013-05-14T07:35:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271287713 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYER BACARELLA & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 984 | AddressLine1 |
| City | MONROE | City |
| State | MI | State |
| ZIP Code | 48161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810679264 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD WORKS FAMILY SOUP KITCHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GODW | NameControl |
| Phone | 7342428124 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 962 | AddressLine1 |
| City | MONROE | City |
| State | MI | State |
| ZIP Code | 48161 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF WEAVER | Name |
| Title | PRESIDENT | Title |
| Phone | 7342428124 | Phone |
| Date Signed | 2013-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J BACARELLA | Name |
| PTIN | P00889677 | PTIN |
| Phone | 7342426544 | Phone |
| Date Prepared | 2013-04-24 | DatePrepared |
| 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 |
| Web Site | WWW.GWSOUPKITCHEN.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62469 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 61435 | ContributionsGiftsGrantsEtc |
| Investment Income | 1034 | InvestmentIncome |
| Total Revenue | 62469 | TotalRevenue |
| Grants And Similar Amounts Paid | 5067 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 580 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5785 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 42490 | OtherExpensesTotal |
| Total Expenses | 53922 | TotalExpenses |
| Excess Or Deficit For Year | 8547 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 146661 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 155208 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141290 | BOY |
| EOY | 151272 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5371 | BOY |
| EOY | 3936 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146661 | BOY |
| EOY | 155208 | 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 | 146661 | BOY |
| EOY | 155208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SERVING MEALS TO POOR AND HOMELESS INDIVIDUALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MEALS ARE PROVIDED TO POOR AND HOMELESS 7 DAYS A WEEK. APPROXIMATELY 120-150 MEALS ARE SERVED DAILY | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 |
| AARON DAVIS | ||||
| 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILLIAN WILLIAMSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7974 PARKWAY DR | AddressLine1 |
| City | MONROE | City |
| State | MI | State |
| ZIP Code | 48161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7342422343 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 57710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61436 | CurrentTaxYear |
| Total | 339887 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61436 | CurrentTaxYear |
| Total | 339887 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 339887 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1034 | CurrentTaxYear |
| Total | 5285 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1034 | CurrentTaxYear |
| Total | 5285 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62470 | CurrentTaxYear |
| Total | 345172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01760 | PriorYrInvestIncomePercentage |
| 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,034.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LORD'S HARVEST FOOD PANTRY. GRANTEE ADDRESS: 1140 S TELEGRAPH RD MONROE, MI 48161. AMOUNT GIVEN: 5,067. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,435. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,350. TOTAL TO FORM 990-EZ, LINE 14: 5,785. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 847. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 36,582. DESCRIPTION: INSURANCE. AMOUNT: 767. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,128. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 578. DESCRIPTION: MISCELLANEOUS. AMOUNT: 215. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,569. DESCRIPTION: FUEL. AMOUNT: 804. TOTAL TO FORM 990-EZ, LINE 16: 42,490. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,371. END OF YEAR AMOUNT: 3,936. |
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. | Declaration |