Nonprofit · EIN 86-1087832
STONE SOUP INC
Also known as GREAT HARVEST BREAD CO OF DENVER
Tax-exempt · DENVER, CO 80209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $83,571 | $159,653 | -$76,082 | $1,419 | $204 | $1,215 |
| December 31, 2024 | 990 | $729,770 | $740,052 | -$10,282 | $79,200 | $1,903 | $77,297 |
| December 31, 2023 | 990 | $685,952 | $615,521 | $70,431 | $102,472 | $14,894 | $87,578 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $83,571
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $139,000
- Printing, publications and postage
- $180
- Other expenses
- $20,473
- Program services (functional)
- $141,050
Balance sheet and other
- Total assets, start of year
- $79,200
- Total assets, end of year
- $1,419
- Total liabilities, end of year
- $204
- Net assets, end of year
- $1,215
- Cash, savings and investments
- $1,419
- Gross receipts
- $83,571
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 |
|---|---|---|---|
| Matthew Salis | Executive Director, Contractor: Writer & Food Distributor | 60 | $0 |
| Sheri Salis | Director | 30 | $0 |
| Matt Stanek | Director | 1 | $0 |
| John Olander | Director | 1 | $0 |
| Erin Hensley | Director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Salis | Executive Director, Contractor: Writer & Food Distributor Trustee or director, Officer | 60 | $145,000 |
| Sheri Salis | Director Trustee or director | 40 | $53,000 |
| Matt Stanek | Director Trustee or director | 0 | $0 |
| John Olander | Director Trustee or director | 0 | $0 |
| Erin Hensley | Director Trustee or director | 0 | $0 |
| Joy Walker | Director Trustee or director | 0 | $0 |
| Aaliyah Palmer-Sanchez | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Salis | Executive Director, Contractor: Writer & Food Distributor Trustee or director, Officer | 60 | $77,000 |
| Sheri Salis | Director Trustee or director | 40 | $55,000 |
| Matt Stanek | Director Trustee or director | 0 | $0 |
| John Olander | Director Trustee or director | 0 | $0 |
| Erin Hensley | Director Trustee or director | 0 | $0 |
| Joy Walker | Director Trustee or director | 0 | $0 |
| Aaliyah Palmer-Sanchez | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 285 S WILLIAMS ST, DENVER, CO 80209-2634
- In care of
- % MATTHEW N SALIS
- Signed the 990-EZ
- Matt Salis, Executive Director
- Phone
- (303) 204-1412
- Website
- theStigma.org
Mission
It is our mission to crush the stigmas associated with the spectrum of addiction and relationship abuse.
Program accomplishments
- Addiction and Recovery Writing: We write and produce the Sober and Unashamed blog, the Untoxicated Podcast, books, writing prompts, and other materials for use in our addiction recovery programs.Expenses $132,118
- Seminars: We hosted seminars for participants in our addiction prevention and recovery groups.Expenses $8,932
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1087832
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $1,419
- Income (IRS master file)
- $83,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $83,571 | $159,653 | $1,419 | XML |
| 990 | December 2024 | $729,770 | $740,052 | $79,200 | XML |
| 990 | December 2023 | $685,952 | $615,521 | $102,472 | XML |
| 990 | December 2022 | $508,569 | $499,339 | $35,159 | IRS |
| 990 | 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 86-1087832).
Questions about STONE SOUP INC
- What is the EIN of STONE SOUP INC?
- The employer identification number (EIN) of STONE SOUP INC is 86-1087832.
- Is STONE SOUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to STONE SOUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STONE SOUP 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 STONE SOUP INC 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 STONE SOUP INC 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 STONE SOUP INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does STONE SOUP INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $83,571, expenses of $159,653 and total assets of $1,419 at year end.
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