Civic Intelligence

Someone Cares Soup Kitchen

990 • Fiscal year 2018 • EIN 33-0279080

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 11267Costa Mesa, CA 92627

(949) 548-8861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,458

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$256,887

No earlier filing loaded for comparison.

Net Assets

$236,024

No earlier filing loaded for comparison.

Liabilities

$20,863

No earlier filing loaded for comparison.

Revenue

$674,226

No earlier filing loaded for comparison.

Expenses

$583,467

No earlier filing loaded for comparison.

Net Income

$90,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $256,887Liabilities 2018: $20,863Net Assets 2018: $236,0242018Assets 2019: $319,329Liabilities 2019: $110,092Net Assets 2019: $209,2372019Assets 2020: $621,943Liabilities 2020: $51,600Net Assets 2020: $570,3432020Assets 2021: $1,336,563Liabilities 2021: $51,600Net Assets 2021: $1,284,9632021Assets 2022: $1,365,752Liabilities 2022: $0Net Assets 2022: $1,365,7522022Assets 2023: $1,624,274Liabilities 2023: $0Net Assets 2023: $1,624,2742023Assets 2024: $1,759,086Liabilities 2024: $0Net Assets 2024: $1,759,0862024

Highlighted filing

2018

Assets$256,887
Liabilities$20,863
Net Assets$236,024

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $674,226Expenses 2018: $583,467Net Income 2018: $90,7592018Revenue 2019: $506,889Expenses 2019: $533,676Net Income 2019: -$26,7872019Revenue 2020: $1,011,137Expenses 2020: $650,031Net Income 2020: $361,1062020Revenue 2021: $1,466,001Expenses 2021: $749,001Net Income 2021: $717,0002021Revenue 2022: $903,459Expenses 2022: $822,670Net Income 2022: $80,7892022Revenue 2023: $1,058,425Expenses 2023: $799,903Net Income 2023: $258,5222023Revenue 2024: $975,050Expenses 2024: $840,238Net Income 2024: $134,8122024

Highlighted filing

2018

Revenue$674,226
Expenses$583,467
Net Income$90,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$736,652
Mission and Program Overview

Mission

Our mission is simple: to feed a daily nutritional meal to the homeless, the unemployed, the working poor, the mentally challenged, the physically challenged, the senior citizens and most important of all, the children. We provide this meal to our guests in a friendly non threatening atmosphere. Our belief is that no one should go to bed hungry, on the street or otherwise. The soup kitchen provides a nutritional and tasteful meal to the less fortunate in our community. A meal that we would be proud to serve our family at home. A well-balanced meal made fresh daily consisting of vegetable soup, lettuce and fruit salads, hearty and filling side dishes, breads and muffins, dessert, milk and water.

To feed a daily nutritional meal to the homeless, the unemployed, the working poor, the mentally challenged, physically challenged, the senior citizens and most important of all, the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,862$251,943▼ $6,919
Rtn Earn Endowment Incm Other Fnds$145,265$236,024▲ $90,759
Loans From Officers Directors$24,000$20,863▼ $3,137
Savings and Temporary Cash Investments$5,823$3,151▼ $2,672
Cash and Non-Interest-Bearing Accounts$535$223▼ $312
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$269,165$256,887▼ $12,278
Other Assets Total$3,945$1,570▼ $2,375
Liabilities
Other Liabilities$99,900$0▼ $99,900
Total Liabilities$123,900$20,863▼ $103,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,265$236,024▲ $90,759
Total Liabilities and Net Assets / Fund Balance$269,165$256,887▼ $12,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,207$123,793$225,000
Land$150,000-$150,000
Other Land Buildings$736$46,033$46,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon SantosExecutive DirectorFT$73,458$73,458

Board Members and Trustees

NameTitle
Teri HatlebergPresident
Charles ReynoldsDirector
Dr Julie Thompson-dobkinDirector
Gwyn P Parry MdDirector
Dan HamiltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,592
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$184,453
All Other Contributions
$489,592
Change in Net Assets
$90,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$586,060Sales Prices
Total Noncash Contributions1$586,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,904
Other Expenses$274,563
Total Fundraising Expense$28,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,474--$215,474
Current Officers, Directors, Trustees, and Key Employees$32,652$16,322$24,484$73,458
All Other Expenses$49,484$15,395$1,184$66,063
Payroll Taxes$17,152$1,128$1,692$19,972
Other Expenses$15,621$3,420-$15,621
Depreciation Depletion$6,919--$6,919
Fees for Services Accounting-$6,500-$6,500
Interest$6,245--$6,245
Advertising--$1,530$1,530
Travel$1,075$120-$1,195
Total Functional Expenses$511,692$42,885$28,890$583,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,879
Fundraising Direct Expenses$62,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$163,008$163,008$57,767$105,241
Holiday Letter$69,922$69,922$2,333$67,589
Total Events$246,878$246,878$62,426$184,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,000$20,863▼ $3,137
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Shannon santos, executive director (daughter of teri hatleberg), and teri hatleberg, president.

Form 990, Part VI, Section A, Line 7A

Board members may elect one or more members of governing body.

Form 990, Part VI, Section A, Line 7B

Board members vote on approvals.

Form 990, Part VI, Section B, Line 11B

We review the financial records and board meeting records to obtain the required information. A complete copy of the tax return and all related documents are provided to the board.

Form 990, Part VI, Section B, Line 12C

The organization deals with conflicts of interest as they happen and in the regular board meetings.

Form 990, Part VI, Section B, Line 15

The executive board utilizes a compensation committee, along with a written employment contract and compensation survey/study. The board will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director for voting of comparability salary and benefits. Approval by the executive board is needed when determining compensation.

Form 990, Part VI, Section C, Line 19

Regular contributors to the organization receive copies of monthly financial reports. The organization's newsletter offers copies of financial statement to anyone who asks. Governing documents and board meeting minutes are available to contributors or anyone who submits a written request. The tax return is also available for public inspection on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Someone Cares Soup Kitchen
EIN
33-0279080
Phone
9495488861
Address
PO BOX 11267, COSTA MESA, CA 92627

Signing Officer

Name
Shannon Santos
Title
Executive Director
Phone
9495488861
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Shannon Santos
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
9,100

Preparer

Firm
WRIGHT FORD YOUNG & CO CPA'S
Address
16140 SAND CANYON AVENUE, IRVINE, CA 92618-3715
Preparer
Marisa E Alvarado
Phone
9499102727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Automobile expense: program service expenses 6,211. Management and general expenses 6,211. Fundraising expenses 0. Total expenses 12,422. Guest services: program service expenses 8,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,930. Property taxes: program service expenses 7,712. Management and general expenses 857. Fundraising expenses 0. Total expenses 8,569. Bank charges: program service expenses 0. Management and general expenses 5,181. Fundraising expenses 0. Total expenses 5,181. Repairs: program service expenses 4,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,685. Dental insurance: program service expenses 4,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,286. Office supplies: program service expenses 3,251. Management and general expenses 361. Fundraising expenses 0. Total expenses 3,612. Storage: program service expenses 3,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,432. Payroll expenses: program service expenses 2,554. Management and general expenses 168. Fundraising expenses 252. Total expenses 2,974. Technology: program service expenses 2,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,740. Workers compensation: program service expenses 2,053. Management and general expenses 135. Fundraising expenses 203. Total expenses 2,391. Office equipment: program service expenses 2,077. Management and general expenses 231. Fundraising expenses 0. Total expenses 2,308. Insurance: program service expenses 0. Management and general expenses 2,168. Fundraising expenses 0. Total expenses 2,168. Postage: program service expenses 486. Management and general expenses 0. Fundraising expenses 729. Total expenses 1,215. Professional development: program service expenses 567. Management and general expenses 63. Fundraising expenses 0. Total expenses 630. Tutoring supplies: program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221. Licenses and permits: program service expenses 184. Management and general expenses 20. Fundraising expenses 0. Total expenses 204. Dues & subscriptions: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95.

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IRS990/MissionDesc0OUR MISSION IS SIMPLE: TO FEED A DAILY NUTRITIONAL MEAL TO THE HOMELESS, THE UNEMPLOYED, THE WORKING POOR, THE MENTALLY CHALLENGED, THE PHYSICALLY CHALLENGED, THE SENIOR CITIZENS AND MOST IMPORTANT OF ALL THE CHILDREN. WE PROVIDE THIS MEAL TO OUR GUESTS IN A FRIENDLY, NON THREATENING ATMOSPHERE. OUR BELIEF IS THAT NO ONE SHOULD GO TO BED HUNGRY, ON THE STREET OR OTHERWISE. THE SOUP KITCHEN PROVIDES A NUTRITIONAL AND TASTEFUL MEAL TO THE LESS FORTUNATE IN OUR COMMUNITY. A MEAL THAT WE WOULD BE PROUD TO SERVE OUR FAMILY AT HOME. A WELL-BALANCED MEAL MADE FRESH DAILY CONSISTING OF VEGETABLE SOUP, LETTUCE AND FRUIT SALADS, HEARTY AND FILLING SIDE DISHES, BREADS AND MUFFINS, DESSERT, MILK AND WATER.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03256273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67990
IRS990ScheduleA/PublicSupportPY170Pct00.69550
IRS990ScheduleA/PublicSupportTotal170Amt02213981
IRS990ScheduleA/SubstantialContributorsTotAmt01042292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03256273
IRS990ScheduleA/TotalSupportAmt03256528
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0163008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0163008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020863
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST IN A MONTH WHEN CASH FLOW WAS LOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERI HATLEBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020863
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SALES PRICES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0586060
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHANNON SANTOS, EXECUTIVE DIRECTOR (DAUGHTER OF TERI HATLEBERG), AND TERI HATLEBERG, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS VOTE ON APPROVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE REVIEW THE FINANCIAL RECORDS AND BOARD MEETING RECORDS TO OBTAIN THE REQUIRED INFORMATION. A COMPLETE COPY OF THE TAX RETURN AND ALL RELATED DOCUMENTS ARE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DEALS WITH CONFLICTS OF INTEREST AS THEY HAPPEN AND IN THE REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD UTILIZES A COMPENSATION COMMITTEE, ALONG WITH A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION SURVEY/STUDY. THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR FOR VOTING OF COMPARABILITY SALARY AND BENEFITS. APPROVAL BY THE EXECUTIVE BOARD IS NEEDED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGULAR CONTRIBUTORS TO THE ORGANIZATION RECEIVE COPIES OF MONTHLY FINANCIAL REPORTS. THE ORGANIZATION'S NEWSLETTER OFFERS COPIES OF FINANCIAL STATEMENT TO ANYONE WHO ASKS. GOVERNING DOCUMENTS AND BOARD MEETING MINUTES ARE AVAILABLE TO CONTRIBUTORS OR ANYONE WHO SUBMITS A WRITTEN REQUEST. THE TAX RETURN IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 6,211. MANAGEMENT AND GENERAL EXPENSES 6,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,422. GUEST SERVICES: PROGRAM SERVICE EXPENSES 8,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,930. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 7,712. MANAGEMENT AND GENERAL EXPENSES 857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,569. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,181. REPAIRS: PROGRAM SERVICE EXPENSES 4,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,685. DENTAL INSURANCE: PROGRAM SERVICE EXPENSES 4,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,286. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,251. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,612. STORAGE: PROGRAM SERVICE EXPENSES 3,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,432. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 2,554. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 252. TOTAL EXPENSES 2,974. TECHNOLOGY: PROGRAM SERVICE EXPENSES 2,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,740. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 2,053. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 203. TOTAL EXPENSES 2,391. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,308. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,168. POSTAGE: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 729. TOTAL EXPENSES 1,215. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. TUTORING SUPPLIES: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269165
IRS990/TotalAssetsEOYAmt0256887
IRS990/TotalAssetsGrp/BOYAmt0269165
IRS990/TotalAssetsGrp/EOYAmt0256887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489592
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583467
IRS990/TotalGrossUBIAmt0181
IRS990/TotalLiabilitiesBOYAmt0123900
IRS990/TotalLiabilitiesEOYAmt020863
IRS990/TotalLiabilitiesGrp/BOYAmt0123900
IRS990/TotalLiabilitiesGrp/EOYAmt020863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0511692
IRS990/TotalReportableCompFromOrgAmt073458
IRS990/TotalRevenueGrp/ExclusionAmt0184453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0181
IRS990/TotalVolunteersCnt09100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/ProgramServicesAmt01075
IRS990/TravelGrp/TotalAmt01195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11267
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092627
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOMEONECARESKITCHEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09495488861
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMEONE CARES SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0330279080
ReturnHeader/Filer/PhoneNum09495488861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11267
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077CED76F9762EC5E78224E67F027F8A262EF95F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002FB956691996518BA8C0ACA899CF4B29B86E8AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.147.13.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953288054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT FORD YOUNG & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016140 SAND CANYON AVENUE

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