Civic Intelligence

Gods Storehouse Soup Kitchen

990EZ • Fiscal year 2017 • EIN 81-1340516

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 81Galax, VA 24333

(276) 233-6096

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,162

No earlier filing loaded for comparison.

Net Assets

$10,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$35,651

No earlier filing loaded for comparison.

Expenses

$39,203

No earlier filing loaded for comparison.

Net Income

-$3,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $10,162Net Assets 2017: $10,1622017Assets 2019: $6,447Net Assets 2019: $6,4472019Assets 2020: $20,495Liabilities 2020: $183Net Assets 2020: $20,3122020Assets 2021: $58,637Liabilities 2021: $141Net Assets 2021: $58,4962021Assets 2022: $68,125Liabilities 2022: $141Net Assets 2022: $67,9842022Assets 2023: $137,867Liabilities 2023: $141Net Assets 2023: $137,7262023Assets 2024: $134,795Liabilities 2024: $171Net Assets 2024: $134,6242024

Highlighted filing

2017

Assets$10,162
Liabilities-
Net Assets$10,162
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $35,651Expenses 2017: $39,203Net Income 2017: -$3,5522017Revenue 2019: $57,826Expenses 2019: $55,271Net Income 2019: $2,5552019Revenue 2020: $249,766Expenses 2020: $235,901Net Income 2020: $13,8652020Revenue 2021: $172,850Expenses 2021: $134,666Net Income 2021: $38,1842021Revenue 2022: $135,749Expenses 2022: $126,261Net Income 2022: $9,4882022Revenue 2023: $208,102Expenses 2023: $138,359Net Income 2023: $69,7432023Revenue 2024: $202,618Expenses 2024: $205,720Net Income 2024: -$3,1022024

Highlighted filing

2017

Revenue$35,651
Expenses$39,203
Net Income-$3,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$35,651
Mission and Program Overview

Mission

We exist to share God's love with the people of our community in practical ways-by giving them food, clothing and education and housing referrals.We desire for each guest who walks through our doors to reach their God given potential and become citizens who invest positively in our communities.

We exist to share God's love with the people of our community in practical ways-by giving them food, clothing and housing referrals.We desire for each guest who walks through our doors to reach their God given potential and become citizens who invest positively in our communities.

Program Services

DescriptionGrantsExpenses
We served over 88,000 meals, provided fellowship, Bible studies and reading classes to our patrons. We helped clothe those in need and provide hygienic supplies to those without homes.$38,027-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KISHA JOHNSONPresidentFT$0--
DELINA PARKSVice PresidentFT$0--
BILL PARKSTreasurerPT$0--
DELILAH THOMPSONSecretaryPT$0--
KEVIN JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gods Storehouse Soup Kitchen
EIN
81-1340516
Phone
2762336096
Address
PO BOX 81, GALAX, VA 24333

Signing Officer

Name
Kisha Johnson
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Lisa F Adams CPA Pc
Address
115 East Grayson Street, Galax, VA 24333
Preparer
Lisa F Adams
Phone
2762363056
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program service expenses $29425”

Other Expenses.2

“Supplies $6118”

Other Expenses.3

“Licenses/Fees $850”

Other Expenses.4

“Repairs $550”

Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0DELINA PARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02762336096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035651
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KISHA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELINA PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELILAH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We exist to share God's love with the people of our community in practical ways-by giving them food, clothing and housing referrals.We desire for each guest who walks through our doors to reach their God given potential and become citizens who invest positively in our communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We served over 88,000 meals, provided fellowship, Bible studies and reading classes to our patrons. We helped clothe those in need and provide hygienic supplies to those without homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039203
IRS990EZ/TotalProgramServiceExpensesAmt038027
IRS990EZ/TotalRevenueAmt035651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt072687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072687
IRS990ScheduleA/TotalSupportAmt072687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service expenses $29425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $6118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses/Fees $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KISHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS STOREHOUSE SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0811340516
ReturnHeader/Filer/PhoneNum02762336096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0GALAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541525720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA F ADAMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 East Grayson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024333
ReturnHeader/PreparerPersonGrp/PhoneNum02762363056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa F Adams
ReturnHeader/ReturnTs02018-05-09T12:11:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,162
Liabilities
-
Net assets
$10,162
Revenue
$35,651
Expenses
$39,203
Net income
-$3,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.03$2.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.08$1.38$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.36$1.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$1.73$1.35$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.50$2.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.36$0.39$0.04