Nonprofit · EIN 47-3999417
ST JOSEPHS SOUP KITCHEN INCORPORATED
Tax-exempt (reinstated) · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,707 | $75,595 | $9,112 | $77,093 | – | $77,093 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $84,707
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $75,595
- Program services (functional)
- $75,595
Balance sheet and other
- Total assets, start of year
- $67,981
- Total assets, end of year
- $77,093
- Total liabilities, end of year
- –
- Net assets, end of year
- $77,093
- Cash, savings and investments
- $77,093
- Gross receipts
- $84,707
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Nelson | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12 W 12TH ST, NEW YORK, NY 10011-8604
- Mailing address (990-N for 2024)
- 371 6th Avenue, New York NY 10014
- Principal officer (990-N for 2024)
- Daniel Degouveia, 501 W 214, New York NY 10034
- Signed the 990-EZ
- Stephanie Nelson, Treasurer
- Website
- https://www.sjsknyc.org/
- Return prepared by
- George Dimov CPA
Mission
Providing quality meals and a safe space for those in need in NYC every Saturday
Program accomplishments
- Food for homelessExpenses $75,595
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-3999417
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K35)
- Assets (IRS master file)
- $77,093
- Income (IRS master file)
- $84,707
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- June 13, 2015
- Reinstated
- Effective August 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,707 | $75,595 | $77,093 | IRS |
| 990-N for 2024 Officer: Daniel Degouveia | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2015 Officer: Chris Dean | December 31, 2015 | ≤ $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 47-3999417).
Questions about ST JOSEPHS SOUP KITCHEN INCORPORATED
- What is the EIN of ST JOSEPHS SOUP KITCHEN INCORPORATED?
- The employer identification number (EIN) of ST JOSEPHS SOUP KITCHEN INCORPORATED is 47-3999417.
- Is ST JOSEPHS SOUP KITCHEN INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective August 15, 2024.
- Are donations to ST JOSEPHS SOUP KITCHEN INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS SOUP KITCHEN INCORPORATED 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 ST JOSEPHS SOUP KITCHEN INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPHS SOUP KITCHEN INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ST JOSEPHS SOUP KITCHEN INCORPORATED?
- The 990-N for 2024 names Daniel Degouveia.
- Who are the officers and directors of ST JOSEPHS SOUP KITCHEN INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ST JOSEPHS SOUP KITCHEN INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,707, expenses of $75,595 and total assets of $77,093 at year end.
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