Nonprofit · EIN 05-0475296
PAWTUCKET SOUP KITCHEN
Tax-exempt · PAWTUCKET, RI 02860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $509,185 | $435,204 | $73,981 | $923,728 | $0 | $923,728 |
| December 31, 2023 | 990 | $462,696 | $405,712 | $56,984 | $844,934 | $0 | $844,934 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $476,793
- of which government grants
- $50,000
- Program service revenue
- $0
- Investment income
- $32,392
- Net gain from sales of assets
- $8,941
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $278,864
- Compensation of officers, directors and key employees
- $68,749
- Salaries, compensation and benefits (total)
- $73,858
- Professional fundraising fees
- $0
- Accounting fees
- $4,050
- Occupancy
- $40,698
- Travel
- $2,306
- Depreciation
- $1,686
- Program services (functional)
- $435,204
Balance sheet and other
- Total assets, start of year
- $844,934
- Total assets, end of year
- $923,728
- Total liabilities, end of year
- $0
- Net assets, end of year
- $923,728
- Land, buildings and equipment
- $16,411
- Net assets without donor restrictions
- $908,728
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $509,220
- Employees
- 1
- Volunteers
- 52
- Year formed
- 1995
- State of legal domicile
- RI
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 | Other / benefits |
|---|---|---|---|---|
| ADRIENNE MARCHETTI | EXECUTIVE DI Officer | 40 | $61,062 | $7,684 |
| PETER E BAZIOTIS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MARY BRAY | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| GEORGE KELLEY III | BOARD MEMBER Trustee or director | – | $0 | $0 |
| PATRICIA MARTINEZ | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ARTHUR MARTINS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| LARRY MONASTESSE | ASST TREASUR Trustee or director, Officer | – | $0 | $0 |
| MONICA SILVA | TREASURER Trustee or director, Officer | – | $0 | $0 |
| MICHAEL TAMBURRO | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MARY TURILLO | SECRETARY Trustee or director, Officer | – | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIENNE MARCHETTI | EXECUTIVE DI Officer | 40 | $61,062 | $7,595 |
| PETER E BAZIOTIS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MARY BRAY | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| STELLA CARRERA | BOARD MEMBER Trustee or director | – | $0 | $0 |
| LAUREEN GREBIEN | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| GEORGE KELLEY III | BOARD MEMBER Trustee or director | – | $0 | $0 |
| PATRICIA MARTINEZ | BOARD MEMBER Trustee or director | – | $0 | $0 |
| ARTHUR MARTINS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| LARRY MONASTESSE | ASST TREASUR Trustee or director, Officer | – | $0 | $0 |
| MONICA SILVA | TREASURER Trustee or director, Officer | – | $0 | $0 |
| MICHAEL TAMBURRO | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MARY TURILLO | SECRETARY Trustee or director, Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 195 WALCOTT ST, PAWTUCKET, RI 02860-3228
- In care of
- % ERNEST B MAROT
- Principal officer (990 for 2024)
- MARY BRAY, 195 WALCOTT STREET, PAWTUCKET, RI 02860
- Signed the 990
- MARY BRAY, PRESIDENT
- Phone
- (401) 258-4616
- Website
- WWW.PAWTUCKETSOUPKITCHEN.ORG
- Return prepared by
- BRIAN BARBER & ASSOCIATES
Mission
OPERATE A SOUP KITCHEN
Program accomplishments
- OPERATION OF A SOUP KITCHEN MONDAY THROUGH FRIDAY FOR BREAKFAST AND DINNER AND SATURDAY BRUNCH FOR PRIMARILY HOMELESS INDIVIDUALS AND FAMILIES IN NEED. DURING 2024, OVER 164,000 MEALS WERE SERVED.Expenses $435,204 · grants $278,864 · revenue $476,793
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
- 05-0475296
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $923,728
- Income (IRS master file)
- $509,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $509,185 | $435,204 | $923,728 | XML |
| 990 | December 2023 | $462,696 | $405,712 | $844,934 | XML |
| 990 | December 2022 | $292,449 | $306,797 | $774,619 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 05-0475296).
Questions about PAWTUCKET SOUP KITCHEN
- What is the EIN of PAWTUCKET SOUP KITCHEN?
- The employer identification number (EIN) of PAWTUCKET SOUP KITCHEN is 05-0475296.
- Is PAWTUCKET SOUP KITCHEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PAWTUCKET SOUP KITCHEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWTUCKET 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 PAWTUCKET 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 PAWTUCKET 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 PAWTUCKET SOUP KITCHEN?
- The 990 for the year ended December 31, 2024 names MARY BRAY.
- Who are the officers and directors of PAWTUCKET SOUP KITCHEN?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $61,062 (ADRIENNE MARCHETTI, EXECUTIVE DI).
- How much revenue does PAWTUCKET SOUP KITCHEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $509,185, expenses of $435,204 and total assets of $923,728 at year end.
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