Nonprofit · EIN 81-3448526
DENISON SOUP KITCHEN
Tax-exempt · DENISON, TX 75020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,904 | $25,424 | $5,480 | $8,532 | $0 | $8,532 |
| December 31, 2024 | 990-EZ | $20,281 | $22,152 | -$1,871 | $3,052 | $0 | $3,052 |
| December 31, 2023 | 990-EZ | $31,865 | $30,605 | $1,260 | $4,923 | $0 | $4,923 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,829
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- -$58,925
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $23,209
- Printing, publications and postage
- $246
- Other expenses
- $1,969
- Program services (functional)
- $60,894
Balance sheet and other
- Total assets, start of year
- $3,052
- Total assets, end of year
- $8,532
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,532
- Cash, savings and investments
- $8,532
- Gross receipts
- $89,829
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 |
|---|---|---|---|
| Alan Bernard | Executive Director | 40 | $0 |
| Terri Bernard | Executive Director | 40 | $0 |
| Tammy Drinkard | Vice President | 10 | $0 |
| Cassandra Brown | President | 10 | $0 |
| Jennifer Bernard | Director | 2 | $0 |
| Eddie Brunk | Social Media Director | 2 | $0 |
| Justin Tyler | Director | 2 | $0 |
| Kyle Faulkner | Director | 2 | $0 |
| Melissa Faulkner | Inventory Coordinator | 10 | $0 |
| Jenny Mitchell | Director | 2 | $0 |
| JC Mitchell | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Bernard | Executive Director | 50 | $0 |
| Terri Bernard | Executive Director | 50 | $0 |
| Tammy Drinkard | Director | 5 | $0 |
| Cassandra Brown | Vice President | 10 | $0 |
| Jennifer Bernard | Director | 2 | $0 |
| Eddie Brunk | Director | 5 | $0 |
| Bill Holland | President | 30 | $0 |
| Tommy Thomas | Director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Bernard | Executive Director | 40 | $0 |
| Terri Bernard | Executive Director | 40 | $0 |
| Dustin Leakey | Director | 1 | $0 |
| Cassandra Brown | Vice President | 5 | $0 |
| Jennifer Bernard | Director | 1 | $0 |
| Eddie Brunk | Director | 5 | $0 |
| Courtney Turner | Director | 1 | $0 |
| Micah Blevins | Director | 1 | $0 |
| Bill Holland | President | 30 | $0 |
| Tommy Thomas | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3050 VIKING ST UNIT 9071, DENISON, TX 75020-3504
- Signed the 990-EZ
- Alan Bernard, Executive Director
- Phone
- (903) 814-4587
Mission
Feeding the homeless and hungry
Program accomplishments
- Feeding the hungry Breakfast 25-30 per day Lunch 60 - 70 per dayExpenses $58,925
- Personal hygiene, clothing, medications and utility assistance 60-80 per weekExpenses $1,969
- facilitating one meal each weekend serving approx 40 with donated meals
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3448526
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $8,532
- Income (IRS master file)
- $89,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,904 | $25,424 | $8,532 | IRS |
| 990-EZ | December 2024 | $20,281 | $22,152 | $3,052 | IRS |
| 990-EZ | December 2023 | $31,865 | $30,605 | $4,923 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 81-3448526).
Questions about DENISON SOUP KITCHEN
- What is the EIN of DENISON SOUP KITCHEN?
- The employer identification number (EIN) of DENISON SOUP KITCHEN is 81-3448526.
- Is DENISON SOUP KITCHEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DENISON SOUP KITCHEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENISON 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 DENISON SOUP KITCHEN 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 DENISON SOUP KITCHEN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DENISON SOUP KITCHEN?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DENISON SOUP KITCHEN have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,904, expenses of $25,424 and total assets of $8,532 at year end.
Other nonprofits in DENISON
- TEXOMA FAMILY SHELTER EIN 75-2161951 · last filed 990 for 2025
- RESOURCE FOR LIFE EIN 87-1887355 · last filed 990-EZ for 2024
- SPECIAL OPERATIONS SOLUTIONS FUND EIN 86-2477931 · last filed 990-EZ for 2025
- HOMELESS EMPOWERMENT ACTION TEAM EIN 84-2377543 · last filed 990-N for 2025
- EMPOWERED COMMUNITY CLOSET OF TEXOMA EIN 99-3691089 · last filed 990-N for 2025
- DENISON CITIZEN POLICE ACADEMY ALUMNI ASSOCIATION INC EIN 47-2283784 · last filed 990-N for 2025
- FLAGS FOR WARRIORS EIN 87-2668177 · last filed 990-N for 2023
- KYLAR S JOURNEY EIN 93-3574173 · last filed 990-N for 2024