Nonprofit · EIN 45-3685939
ATHENS SOUP KITCHEN INC
Tax-exempt · ATHENS, TX 75751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $133,125 | $62,964 | $70,161 | $907,791 | $0 | $907,791 |
| December 31, 2023 | 990 | $100,087 | $53,254 | $46,833 | $829,067 | $0 | $829,067 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $102,727
- Program service revenue
- $0
- Investment income
- $30,398
- Net gain from sales of assets
- $6,991
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $730
- Occupancy
- $17,861
- Depreciation
- $9,017
- Program services (functional)
- $61,422
- Management and general (functional)
- $1,542
Balance sheet and other
- Total assets, start of year
- $829,067
- Total assets, end of year
- $907,791
- Total liabilities, end of year
- $0
- Net assets, end of year
- $907,791
- Land, buildings and equipment
- $189,979
- Publicly traded securities
- $422,504
- Net assets without donor restrictions
- $907,791
- Gross receipts
- $133,586
- Employees
- 0
- Volunteers
- 90
- Year formed
- 2011
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DAN ROGERS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| GAIL DOHERTY | SECRETARY Trustee or director, Officer | 5 | $0 |
| EDDIE D LASSITER | TREASURER Trustee or director, Officer | 10 | $0 |
| TERRY MAYHALL | DIRECTOR Trustee or director | 15 | $0 |
| PAULA MILLAR | DIRECTOR Trustee or director | 10 | $0 |
| RAMON CASTENADA | DIRECTOR Trustee or director | 1 | $0 |
| FREDDY HALL | DIRECTOR Trustee or director | 1 | $0 |
| STEVE PASSMORE | DIRECTOR Trustee or director | 1 | $0 |
| DENISE VICKERS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAMON CASTENADA | DIRECTOR Trustee or director | 1 | $0 |
| GAIL DOHERTY | SECRETARY Trustee or director, Officer | 5 | $0 |
| FREDDY HALL | DIRECTOR Trustee or director | 1 | $0 |
| EDDIE D LASSITER | TREASURER Trustee or director, Officer | 10 | $0 |
| TERRY MAYHALL | DIRECTOR Trustee or director | 15 | $0 |
| PAULA MILLAR | DIRECTOR Trustee or director | 10 | $0 |
| STEVE PASSMORE | DIRECTOR Trustee or director | 1 | $0 |
| DAN ROGERS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DENISE VICKERS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1436, ATHENS, TX 75751-1436
- In care of
- % JAMES W PASSMORE
- Principal officer (990 for 2024)
- DAN ROGERS, PO BOX 1436, ATHENS, TX 75751
- Signed the 990
- EDDIE D LASSITER, TREASURER
- Phone
- (903) 288-9420
- Return prepared by
- HOLDREDGE SHADDOX & HABIBELAHIAN LLP
Mission
PROVIDE FOOD FOR THE NEEDY.
Program accomplishments
- PROVIDE FOOD FOR NEEDY PERSONS OF HENDERSON COUNTY.Expenses $61,422
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
- 45-3685939
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $907,791
- Income (IRS master file)
- $133,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $133,125 | $62,964 | $907,791 | XML |
| 990 | December 2023 | $100,087 | $53,254 | $829,067 | XML |
| 990 | December 2022 | $76,534 | $46,600 | $767,074 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 45-3685939).
Questions about ATHENS SOUP KITCHEN INC
- What is the EIN of ATHENS SOUP KITCHEN INC?
- The employer identification number (EIN) of ATHENS SOUP KITCHEN INC is 45-3685939.
- Is ATHENS SOUP KITCHEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ATHENS SOUP KITCHEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATHENS SOUP KITCHEN INC 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 ATHENS SOUP KITCHEN INC 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 ATHENS SOUP KITCHEN INC 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 ATHENS SOUP KITCHEN INC?
- The 990 for the year ended December 31, 2024 names DAN ROGERS.
- Who are the officers and directors of ATHENS SOUP KITCHEN INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ATHENS SOUP KITCHEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $133,125, expenses of $62,964 and total assets of $907,791 at year end.
Other nonprofits in ATHENS
- COMMUNITY CARE FOOD PANTRY EIN 87-2450203 · last filed 990 for 2025
- LEARNING GARDENS EIN 93-3044106 · last filed 990-N for 2025
- ATHENS COUNTRY CLUB EIN 75-0742213 · last filed 990 for 2026
- EAST TEXAS COMMUNITY CLINIC INC EIN 84-2426702 · last filed 990 for 2024
- COON CREEK CLUB EIN 75-0380978 · last filed 990 for 2024
- HENDERSON COUNTY HELP CENTER EIN 75-2362794 · last filed 990 for 2025
- BETHEL-ASH WATER SUPPLY CORPORATION EIN 23-7162843 · last filed 990 for 2025
- TRINITY VALLEY COMMUNITY COLLEGE FOUNDATION EIN 23-7365212 · last filed 990 for 2025
All nonprofits in ATHENS · Texas · Food, agriculture and nutrition