Civic Intelligence

Reidsville Soup Kitchen Inc.

990EZ • Fiscal year 2021 • EIN 56-1668977

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 1562Reidsville, NC 27323-1562

(336) 349-5071

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$3,965

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$495,492

Up $3,521 (+0.7%) from 2020

Net Assets

Up

$494,821

Up $3,521 (+0.7%) from 2020

Liabilities

Flat

$671

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$19,336

Down $405,148 (-95%) from 2020

Expenses

Up

$37,088

Up $6,254 (+20%) from 2020

Net Income

Down

-$17,752

Down $411,402 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $123,247Liabilities 2011: $02011Assets 2012: $118,277Liabilities 2012: $5982012Assets 2013: $115,518Liabilities 2013: $6642013Assets 2014: $116,488Liabilities 2014: $1,0692014Assets 2015: $112,030Liabilities 2015: $668Net Assets 2015: $111,3622015Assets 2016: $112,589Liabilities 2016: $518Net Assets 2016: $112,0712016Assets 2017: $119,021Liabilities 2017: $612Net Assets 2017: $118,4092017Assets 2018: $108,524Liabilities 2018: $614Net Assets 2018: $107,9102018Assets 2019: $98,321Liabilities 2019: $671Net Assets 2019: $97,6502019Assets 2020: $491,971Liabilities 2020: $671Net Assets 2020: $491,3002020Assets 2021: $495,492Liabilities 2021: $671Net Assets 2021: $494,8212021Assets 2022: $473,856Liabilities 2022: $6292022Assets 2023: $456,720Liabilities 2023: $1,2642023Assets 2024: $630,552Liabilities 2024: $2,917Net Assets 2024: $627,6352024

Highlighted filing

2021

Assets$495,492
Liabilities$671
Net Assets$494,821
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $24,517Expenses 2011: $35,626Net Income 2011: -$11,1092011Revenue 2012: $28,331Expenses 2012: $33,899Net Income 2012: -$5,5682012Revenue 2013: $28,566Expenses 2013: $34,742Net Income 2013: -$6,1762013Revenue 2014: $35,677Expenses 2014: $31,337Net Income 2014: $4,3402014Revenue 2015: $27,907Expenses 2015: $31,906Net Income 2015: -$3,9992015Revenue 2016: $35,534Expenses 2016: $34,825Net Income 2016: $7092016Revenue 2017: $36,805Expenses 2017: $30,467Net Income 2017: $6,3382017Revenue 2018: $34,803Expenses 2018: $45,302Net Income 2018: -$10,4992018Revenue 2019: $25,392Expenses 2019: $35,652Net Income 2019: -$10,2602019Revenue 2020: $424,484Expenses 2020: $30,834Net Income 2020: $393,6502020Revenue 2021: $19,336Expenses 2021: $37,088Net Income 2021: -$17,7522021Revenue 2022: $22,627Expenses 2022: $37,238Net Income 2022: -$14,6112022Revenue 2023: $25,230Expenses 2023: $43,001Net Income 2023: -$17,7712023Revenue 2024: $240,435Expenses 2024: $68,256Net Income 2024: $172,1792024

Highlighted filing

2021

Revenue$19,336
Expenses$37,088
Net Income-$17,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$19,336
Mission and Program Overview

Mission

Operate a soup kitchen to provide meals to community

Program Services

DescriptionGrantsExpenses
Serving meals to approximately 50 individuals per dayfor 364 days a year$0$37,088
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L WestmorelandTreasurer-$0$3,965$3,965
Robert HassellMember-$0--
Mary KingSecretary-$0--
Dot SheltonBoard Chair-$0--
Stephanie TrentExecutive DirectorPT$0--
Rosetta BadgettMember-$0--
Etta MarcellusMember-$0--
Dr Rivers UpchurchMember-$0--
Dr Robert WoodwardMember-$0--
Sherri G WalkerMember-$0--
Catherine WilsonMember-$0--
Filing and Contact Details

Filer

Filer Name
Reidsville Soup Kitchen Inc
EIN
56-1668977
Phone
3363495071
Address
PO Box 1562, Reidsville, NC 27323-1562

Signing Officer

Name
Stephanie Trent
Title
Executive Director
Phone
3363495071
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Westmoreland CPA Pllc
Address
PO BOX 182, REIDSVILLE, NC 27323
Preparer
Richard L Westmoreland CPA
Phone
3363421777
Supplemental Narrative

Additional Explanations

Pt IV

“Treasurer is owner of accounting firm that repares annual form 990-ez. Prepares payroll and bookkeeping for fees charged. Last year the firm billed and collected $3,965 for these services”

Form 990EZ, Part I, Line 8

“Credit Card rebate 25.”

Form 990EZ, Part I, Line 16

“Alarm Monitoring 259.”

Form 990EZ, Part I, Line 16

“Equipment repairs & Maintenance 2491.”

Form 990EZ, Part I, Line 16

“Food 138.”

Form 990EZ, Part I, Line 16

“Insurance 1507.”

Form 990EZ, Part I, Line 16

“Supplies 1125.”

Form 990EZ, Part I, Line 16

“Telephone 322.”

Form 990EZ, Part I, Line 16

“Depreciation 4964.”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part II, Line 24

“Employee Retention Credit Receivable 1121.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 671. 671.”

Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard L Westmoreland CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03363421777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reidsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0273230182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0440087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0447451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018779
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0491971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0495492
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019336
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0532
IRS990EZ/LandAndBuildingsGrp/BOYAmt051884
IRS990EZ/LandAndBuildingsGrp/EOYAmt046920
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0491300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0491300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494821
IRS990EZ/OccupancyRentUtltsAndMaintAmt09327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt43965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Hassell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dot Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Trent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard L Westmoreland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosetta Badgett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Etta Marcellus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Rivers Upchurch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dr Robert Woodward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sherri G Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Catherine Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01121
IRS990EZ/OtherChangesInNetAssetsAmt021273
IRS990EZ/OtherExpensesTotalAmt010806
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a soup kitchen to provide meals to community
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving meals to approximately 50 individuals per dayfor 364 days a year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0671
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037088
IRS990EZ/TotalProgramServiceExpensesAmt037088
IRS990EZ/TotalRevenueAmt019336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Breakfast Fundraiser 2017: 4200. 2018: 4325. 2019: 4840. 2020: 0. 2021: 0. Description: Miscellaneous Income 2021: 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02379
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt0526378
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526378
IRS990ScheduleA/TotalSupportAmt0542147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER IS OWNER OF ACCOUNTING FIRM THAT REPARES ANNUAL FORM 990-EZ. PREPARES PAYROLL AND BOOKKEEPING FOR FEES CHARGED. LAST YEAR THE FIRM BILLED AND COLLECTED $3,965 FOR THESE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card rebate 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Alarm Monitoring 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment repairs & Maintenance 2491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 4964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Retention Credit Receivable 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities 671. 671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Trent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03363495071
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reidsville Soup Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0REID
ReturnHeader/Filer/EIN0561668977
ReturnHeader/Filer/PhoneNum03363495071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1562
ReturnHeader/Filer/USAddress/CityNm0Reidsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273231562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510443411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L WESTMORELAND CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REIDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027323
ReturnHeader/PreparerPersonGrp/PhoneNum03363421777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Westmoreland CPA
ReturnHeader/ReturnTs02022-05-12T06:47:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trent
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,492
Liabilities
$671
Net assets
$494,821
Revenue
$19,336
Expenses
$37,088
Net income
-$17,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.03$6.28$2.40$0.68$1.72
2023Summary only. Only limited summary data is available for this year.$4.57$0.01$0.25$0.43$0.18
2022Summary only. Only limited summary data is available for this year.$4.74$0.01$0.23$0.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.95$0.19$0.37$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$4.24$0.31$3.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.98$0.25$0.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.35$0.45$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.37$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.28$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$1.16$0.01$0.36$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$1.16$0.01$0.29$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$0.28$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.25$0.36$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits