GODS KITCHEN: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GODS KITCHEN (EIN 20-1730536)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-14
- IRS object ID
- 201142579349200004
- Schema version
- 2010v3.4
- 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 | 2011-09-14T08:53:28-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2011-07-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Mills | Name |
| Phone | 8032222892 | Phone |
| Date Prepared | 2011-09-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 87575 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 87575 | ContributionsGiftsGrantsEtc |
| Total Revenue | 87575 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 30375 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22574 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 773 | PrintingPublicationsPostage |
| Other Expenses Total | 34393 | OtherExpensesTotal |
| Total Expenses | 88115 | TotalExpenses |
| Excess Or Deficit For Year | -540 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 46029 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45489 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28541 | BOY |
| EOY | 28001 | 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 | 1600 | BOY |
| EOY | 1600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46029 | BOY |
| EOY | 45489 | 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 | 46029 | BOY |
| EOY | 45489 | 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 |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SAMUEL THOMPSON | ||||||||
| 708 OLD N MAIN ST | CLOVER | SC | 29710 | PASTOR | 20 | 0 | 0 | 0 |
| ANNIE THOMPSON | ||||||||
| 101 SHORT ST | CLOVER | SC | 29710 | OFFICER | 20 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
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 |
| Operating School | false | OperatingSchool |
| 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 | 106530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87349 | CurrentTaxYear |
| Total | 490428 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41786 | CurrentTaxYear |
| Total | 125514 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129135 | CurrentTaxYear |
| Total | 615942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 615942 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 51 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 52 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 51 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 52 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129135 | CurrentTaxYear |
| Total | 615994 | 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT MISC 456 BOOKKEEPING 2940 GIFTS 37 FOOD 10870 BANK CHARGES 45 OFFICE SUPPLY 210 EQUIPMENT 4858 DUES 105 AUTO INSURANCE 3012 SUPPLIES 558 AUTO EXPENSES 7852 CHURCH SUPPLIES 31 PEST CONTROL 218 CLEANING SUPPLIES 222 KITCHEN SUPPPLIES 2059 BUILDING INSURANCE 920 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID EXPENSES AND DEFERRED 1600 1600 |