Nonprofit · EIN 45-3011993
DOROTHY DAY SOUP KITCHEN
Tax-exempt · ROCK HILL, SC 29732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $246,671 | $227,454 | $19,217 | $500,729 | $649 | $500,080 |
| December 31, 2023 | 990 | $286,961 | $213,313 | $73,648 | $482,430 | $1,567 | $480,863 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200,057
- Program service revenue
- $0
- Investment income
- $15,470
- Net income from fundraising events
- $31,144
- Other revenue
- $31,144
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,947
- Other salaries and wages
- $28,184
- Salaries, compensation and benefits (total)
- $117,026
- Professional fundraising fees
- $0
- Accounting fees
- $3,385
- Occupancy
- $13,837
- Depreciation
- $1,581
- Program services (functional)
- $211,944
- Management and general (functional)
- $15,510
Balance sheet and other
- Total assets, start of year
- $482,430
- Total assets, end of year
- $500,729
- Total liabilities, end of year
- $649
- Net assets, end of year
- $500,080
- Land, buildings and equipment
- $14,227
- Net assets without donor restrictions
- $500,080
- Gross receipts
- $247,551
- Employees
- 5
- Volunteers
- 205
- Year formed
- 2015
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wes Tuttle | Director Trustee or director | 5 | $0 |
| Daniel Rodgers | Secretary Trustee or director, Officer | 1 | $0 |
| Joanne Fockler | Treasurer Trustee or director, Officer | 5 | $0 |
| Charlene Controne | Director Trustee or director | 1 | $0 |
| Bradley Kopp | Director Trustee or director | 1 | $0 |
| Andrew Clinton | Vice Chair Trustee or director, Officer | 1 | $0 |
| Catherine Sullivan | Director Trustee or director | 1 | $0 |
| Harry Hiers | Director Trustee or director | 1 | $0 |
| Christopher Miller | Board Chair Trustee or director, Officer | 1 | $0 |
| Kate Ferguson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Helline | Director Trustee or director | 5 | $0 |
| Wes Tuttle | Secretary Trustee or director, Officer | 1 | $0 |
| Joanne Fockler | Treasurer Trustee or director, Officer | 5 | $0 |
| Charlene Controne | Director Trustee or director | 1 | $0 |
| Bradley Koop | Director Trustee or director | 1 | $0 |
| Andy Clinton | Vice Chair Trustee or director, Officer | 1 | $0 |
| Catherine Sullivan | Director Trustee or director | 1 | $0 |
| Dr Steven Bolt | Director Trustee or director | 1 | $0 |
| Chris Miller | Board Chair Trustee or director, Officer | 1 | $0 |
| Kate Ferguson | Director Trustee or director | 1 | $0 |
| Danny Rogers | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8045, ROCK HILL, SC 29732-8045
- In care of
- % CATHERINE SULLIVAN
- Mailing address (990-N for 2014)
- P O Box 8045, Rock Hill SC 29732
- Principal officer (990 for 2024)
- Joanne Fockler, Po Box 8045, Rock Hill, SC 29732
- Principal officer (990-N for 2014)
- Beverly A Carroll, P O Box 8045, Rock Hill SC 29732
- Signed the 990
- Joanne Fockler, Treasurer
- Phone
- (803) 417-6004
- Return prepared by
- BNA CPAs & Advisors
Mission
To provide a safe, comfortable place and a free hot meal whomever walks through the door.
Program accomplishments
- To provide a safe and comfortable place to obtain a hot and hardy lunch served 6 days a week to the guests who come to the kitchen; no questions asked. When available, fruits, vegetables and snacks are given to those who wish to take them.Expenses $207,032 · revenue $15,470
- Provide free persona hygiene products, scarfs, gloves and additional grocery items to guests.Expenses $4,912
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3011993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $500,729
- Income (IRS master file)
- $247,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $246,671 | $227,454 | $500,729 | XML |
| 990 | December 2023 | $286,961 | $213,313 | $482,430 | XML |
| 990 | December 2022 | $257,526 | $201,212 | $419,771 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Beverly A Carroll | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3011993).
Questions about DOROTHY DAY SOUP KITCHEN
- What is the EIN of DOROTHY DAY SOUP KITCHEN?
- The employer identification number (EIN) of DOROTHY DAY SOUP KITCHEN is 45-3011993.
- Is DOROTHY DAY SOUP KITCHEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DOROTHY DAY SOUP KITCHEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOROTHY DAY SOUP KITCHEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOROTHY DAY SOUP KITCHEN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOROTHY DAY SOUP KITCHEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DOROTHY DAY SOUP KITCHEN?
- The 990 for the year ended December 31, 2024 names Joanne Fockler.
- Who are the officers and directors of DOROTHY DAY SOUP KITCHEN?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does DOROTHY DAY SOUP KITCHEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $246,671, expenses of $227,454 and total assets of $500,729 at year end.
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