Soup or Socks INC FY2020 filing

Tax-deductible

Marshfield, WI501(c)(3)Human ServicesEIN 39-1740536Revenue $245K in FY2020

On file with the IRSsouporsocks.org200 S Lincoln Ave, 54449-3381 · Marshfield, WITax-exempt since Apr 1994Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

Provide meals/clothing to those in need

501(c)(3) charity; gifts are tax-deductible.
39¢ of each $1 spent went to programs.
$56K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $57K a year · 25% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
39%
of spending
Concern: 39% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$56K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $39K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$12K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$245K
Spent
$148K
To programs
39%
Net assets
$158K
By yearFY2020–FY2024
Revenue
$245K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$245K
FY2021$217K
FY2022$181K
FY2023$168K
FY2024$235K
Expenses
$148K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$148K
FY2021$149K
FY2022Not on file
FY2023Not on file
FY2024$227K
Net assets
$158K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$158K
FY2021$237K
FY2022$262K
FY2023$229K
FY2024$236K

From the FY2020 Form 990 (year ending October 2020) · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

39 cents of each dollar spent went to programs.

Program services 39% · $58K Management & general 60% · $90K Fundraising 0% · $650

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

10 people listed on the 990; $56K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Coordinator
$55,941Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Cheryl Hartl’s $56K as Coordinator is at the 45th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Cheryl Hartl$55,941$55,941

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Soup or Socks INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Delivers meals and clothing to people facing hardship.

Questions for Soup or Socks INC

Tap to ask. Soup or Socks INC sees how many people are interested.

Your first name shows with your question. Soup or Socks INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $58K · in their own filed words · FY2019
01

Provide 26,240 meals to total of 1,746 people which included 1082 adults and 664 children. From march 17 through may 28 we provided weekly emergency food boxes for 2,259 adults and 2,191 children. This is an estimated 10 meals per work totaling 13,150 MEALS.PROVIDE new and used clothing 163 adults and 181 children free of charge.

$58Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$39K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$245K
Ln 12
Gifts and grantsLn 1h$244K
Investment incomeLn 3$779
Money outPt IX
$148K
Ln 25
Programscol B$58K
Managementcol C$90K
Fundraisingcol D$650
Owns and owesPt X
$158K
net assets · Ln 32
Cash and savingsLn 1–2$170K
Total assetsLn 16$170K
LiabilitiesLn 26$12K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$244K
Fundraising eventsLn 1c$3K
Investment incomeLn 3$779
Total revenueLn 12$245K
Assets in detailPt X, end of year
CashLn 1$27K
SavingsLn 2$144K
Cash and savings togetherLn 1–2$170K
Total assetsLn 16$170K
LiabilitiesLn 26$12K
Net assetsLn 32$158K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6150
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$63K$170K
Total assetsLn 16$63K$170K
LiabilitiesLn 26$1K$12K
Net assetsLn 32$61K$158K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$50$50
Other salaries and wagesLn 7$57K$57K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$10K$10K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$5K$5K
Office expensesLn 13$3K$3K
OccupancyLn 16$5K$5K
TravelLn 17$107$107
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$57K$56K$650
All other expensesLn 24e$2K$2K$435
Total functional expensesLn 25$148K$58K$90K$650

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $235K$227K$7K$236K 990 PDF
FY2023 $168K$229K 990 PDF
FY2022 $181K$262K 990 PDF
FY2021 $217K$149K$68K$237K 990 PDF
FY2020 Viewing $245K$148K$97K$158K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $244,934 revenue, 12 lines filed
I-8 Contributions and grants$244,155
I-9 Program service revenue$0
I-10 Investment income$779
I-11 Other revenue$0
I-12 Total revenue$244,934
I-13 Grants and similar amounts paid$50
I-14 Benefits paid to members$0
I-15 Salaries and benefits$74,110
I-16a Professional fundraising fees$0
I-17 Other expenses$73,872
I-18 Total expenses$148,032
I-19 Revenue less expenses$96,902
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $244,934 across 5 lines filed
VIII-1c Fundraising events$3,028
VIII-1f All other contributions, gifts and grants$241,127
VIII-1h Total contributions, gifts and grants$244,155
VIII-3 Investment incomeRelated to mission $779$779
VIII-12 Total revenueRelated to mission $779 · Unrelated business $0 · Excluded from tax $0$244,934
Part IX · Statement of functional expenses $148,032 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $50$50
IX-7 Other salaries and wagesManagement $57,146$57,146
IX-8 Pension plan contributionsManagement $2,100$2,100
IX-9 Other employee benefitsManagement $10,450$10,450
IX-10 Payroll taxesManagement $4,414$4,414
IX-11c Accounting feesManagement $4,591$4,591
IX-13 Office expensesManagement $2,890$2,890
IX-16 OccupancyManagement $4,980$4,980
IX-17 TravelManagement $107$107
IX-23 InsuranceManagement $2,440$2,440
IX-24 Other expenses (24a–d)Programs $56,101 · Fundraising $650$56,751
IX-24e All other expensesPrograms $1,678 · Management $435$2,113
IX-25 Total functional expensesPrograms $57,829 · Management $89,553 · Fundraising $650$148,032
Part X · Balance sheet $170,320 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $12,129$26,688
X-2 Savings and temporary cash investmentsStart of year $50,403$143,632
X-16 Total assetsStart of year $62,532$170,320
X-17 Accounts payable and accrued expensesStart of year $1,145$1,431
X-25 Other liabilities$10,600
X-26 Total liabilitiesStart of year $1,145$12,031
X-27 Net assets without donor restrictionsStart of year $61,387$158,289
X-32 Total net assets or fund balancesStart of year $61,387$158,289
X-33 Total liabilities and net assetsStart of year $62,532$170,320
Part XI · Reconciliation of net assets $158,289 net assets at year end
XI-1 Total revenue$244,934
XI-2 Total expenses$148,032
XI-3 Revenue less expenses$96,902
XI-4 Net assets at start of year$61,387
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$158,289

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.