Civic Intelligence

Community Soup Kitchen

EIN 58-1553371 • 501(c)3 • Valdosta, GA

Profile

To provide meals for those in need.

3208 Wildwood Plantation DriveValdosta, GA 31605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$80,297

Up $6,260 (+8.5%) from 2022

Liabilities

Down

$885

Down $95,097 (-99%) from 2022

Net Assets

Up

$79,412

Up $101,357 (+462%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$207,300

Up $119,193 (+135%) from 2022

Expenses

Up

$105,943

Up $4,095 (+4.0%) from 2022

Net Income

Up

$101,357

Up $115,098 (+838%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $114,941Liabilities 2011: $95,000Net Assets 2011: $19,9412011Assets 2012: $91,903Liabilities 2012: $95,000Net Assets 2012: -$3,0972012Assets 2013: $93,037Liabilities 2013: $95,000Net Assets 2013: -$1,9632013Assets 2014: $110,006Liabilities 2014: $95,000Net Assets 2014: $15,0062014Assets 2015: $100,828Liabilities 2015: $95,000Net Assets 2015: $5,8282015Assets 2016: $91,733Liabilities 2016: $96,181Net Assets 2016: -$4,4482016Assets 2017: $82,972Liabilities 2017: $96,072Net Assets 2017: -$13,1002017Assets 2018: $101,062Liabilities 2018: $96,072Net Assets 2018: $4,9902018Assets 2019: $88,070Liabilities 2019: $95,860Net Assets 2019: -$7,7902019Assets 2020: $83,371Liabilities 2020: $95,505Net Assets 2020: -$12,1342020Assets 2021: $87,647Liabilities 2021: $95,851Net Assets 2021: -$8,2042021Assets 2022: $74,037Liabilities 2022: $95,982Net Assets 2022: -$21,9452022Assets 2023: $80,297Liabilities 2023: $885Net Assets 2023: $79,4122023

Highlighted filing

2023

Assets$80,297
Liabilities$885
Net Assets$79,412
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $95,224Expenses 2011: $96,425Net Income 2011: -$1,2012011Expenses 2012: $92,9282012Revenue 2013: $95,844Expenses 2013: $94,710Net Income 2013: $1,1342013Revenue 2014: $119,411Expenses 2014: $102,442Net Income 2014: $16,9692014Revenue 2015: $96,746Expenses 2015: $105,924Net Income 2015: -$9,1782015Revenue 2016: $94,423Expenses 2016: $104,699Net Income 2016: -$10,2762016Revenue 2017: $94,162Expenses 2017: $102,814Net Income 2017: -$8,6522017Revenue 2018: $117,620Expenses 2018: $99,530Net Income 2018: $18,0902018Revenue 2019: $87,625Expenses 2019: $100,405Net Income 2019: -$12,7802019Revenue 2020: $63,761Expenses 2020: $68,105Net Income 2020: -$4,3442020Revenue 2021: $90,230Expenses 2021: $86,300Net Income 2021: $3,9302021Revenue 2022: $88,107Expenses 2022: $101,848Net Income 2022: -$13,7412022Revenue 2023: $207,300Expenses 2023: $105,943Net Income 2023: $101,3572023

Highlighted filing

2023

Revenue$207,300
Expenses$105,943
Net Income$101,357
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$80,297
Liabilities
$885
Net assets
$79,412
Revenue
$207,300
Expenses
$105,943
Net income
$101,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$2.07$1.06$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.96$0.22$0.88$1.02$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.96$0.08$0.90$0.86$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.96$0.12$0.64$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.96$0.08$0.88$1.00$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.96$0.05$1.18$1.00$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.96$0.13$0.94$1.03$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.96$0.04$0.94$1.05$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.95$0.06$0.97$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.95$0.15$1.19$1.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.95$0.02$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.95$0.03$0.93
2011Summary only. Only limited summary data is available for this year.$1.15$0.95$0.20$0.95$0.96$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$90,230
Mission and Program Overview

Mission

To provide meals for those in need.

Provide meals for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,339$66,775▼ $2,564
Savings and Temporary Cash Investments$14,032$20,872▲ $6,840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-12,134$-8,204▲ $3,930
Total Assets$83,371$87,647▲ $4,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$95,000→ $0
Other Liabilities$505$851▲ $346
Total Liabilities$95,505$95,851▲ $346
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,134$-8,204▲ $3,930
Total Liabilities and Net Assets / Fund Balance$83,371$87,647▲ $4,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,775$33,225$100,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andy JonesPresident
Bob JunietVice-president
Bill DavisDirector
Clyde JacksonDirector
Joe KompoltowiczDirector
Mary ClarkDirector
Sidney MorrisDirector
Judy DemottSecretary
Hazel SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,229
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$15,229
Change in Net Assets
$3,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,696
Other Expenses$30,003
Grants and Similar Amounts Paid$8,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,547--$44,547
Occupancy$20,420--$20,420
Grants to Domestic Individuals$8,601--$8,601
Fees for Services Accounting$4,997--$4,997
Payroll Taxes$3,149--$3,149
Depreciation Depletion$2,564--$2,564
Travel$657--$657
Other Expenses$134--$134
All Other Expenses$100--$100
Office Expenses$3--$3
Total Functional Expenses$86,300$0$0$86,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Taxes$421
State Income Taxes$317
Federal Income Taxes$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is not provided to the organization's governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available by request to public”

Filing and Contact Details

Filer

Filer Name
Community Soup Kitchen
EIN
58-1553371
Phone
2292441559
Address
3208 WILDWOOD PLANTATION DRIVE, VALDOSTA, GA 31605

Signing Officer

Name
Andy Jones
Title
President
Phone
2292442605
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Jones
Formed
1983
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Fowler Holley Rambo & Stalvey Pc
Address
3208 WILDWOOD PLANTATION DRIVE, VALDOSTA, GA 31605
Preparer
Carlton W Holley
Phone
2292441559
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEALS FOR THOSE IN NEED
IRS990/AllOtherContributionsAmt015229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/BooksInCareOfDetail/PersonNm0JUDY HOLLER
IRS990/BooksInCareOfDetail/PhoneNum02292441559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03208 WILDWOOD PLANTATION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALDOSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090229
IRS990/CYGrantsAndSimilarPaidAmt08601
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt030003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03930
IRS990/CYSalariesCompEmpBnftPaidAmt047696
IRS990/CYTotalExpensesAmt086300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02564
IRS990/DepreciationDepletionGrp/TotalAmt02564
IRS990/Desc0DURING 2021, THE COMMUNITY SOUP KITCHEN SERVED 13,669 MEALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04997
IRS990/FeesForServicesAccountingGrp/TotalAmt04997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2HAZEL SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE KOMPOLTOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SIDNEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6CLYDE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY DEMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB JUNIET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt08601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08601
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08601
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066775
IRS990/LandBldgEquipCostOrOtherBssAmt0100000
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEALS FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095000
IRS990/NetAssetsOrFundBalancesBOYAmt0-12134
IRS990/NetAssetsOrFundBalancesEOYAmt0-8204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02124
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt020420
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IRS990/OfficeExpensesGrp/TotalAmt03
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR FOOD DISTR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT FOR FOOD DIST
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IRS990/OtherExpensesGrp/ProgramServicesAmt1134
IRS990/OtherExpensesGrp/TotalAmt01128
IRS990/OtherExpensesGrp/TotalAmt1134
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IRS990/OtherLiabilitiesGrp/EOYAmt0851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044547
IRS990/OtherSalariesAndWagesGrp/TotalAmt044547
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt027775
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt031860
IRS990/PYTotalExpensesAmt068105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063761
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0453348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094156
IRS990ScheduleA/Total509Grp/TotalAmt0453348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066775
IRS990ScheduleD/TotalLiabilityAmt0851
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FREE MEALS WERE PROVIDED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD WAS PURCHASED, PREPARED, AND SERVED TO INDIVDIUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST TO PURCHASE FOOD AND SERVEWARE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE BY REQUEST TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SOUP KITCHEN ENDOWED FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161630785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIALLY SUPPORT THE COMMUNITY SOUP KITCHEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 N BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THOMASVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031799
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV-CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY SOUP KITCHEN ENDOWED FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083371
IRS990/TotalAssetsEOYAmt087647
IRS990/TotalAssetsGrp/BOYAmt083371
IRS990/TotalAssetsGrp/EOYAmt087647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090229
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086300
IRS990/TotalFunctionalExpensesGrp/TotalAmt086300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095505
IRS990/TotalLiabilitiesEOYAmt095851
IRS990/TotalLiabilitiesGrp/BOYAmt095505
IRS990/TotalLiabilitiesGrp/EOYAmt095851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0657
IRS990/TravelGrp/TotalAmt0657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03208 WILDWOOD PLANTATION DRIVE
IRS990/USAddress/CityNm0VALDOSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031605
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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