Civic Intelligence

Sonshine Soup Kitchen

990 • Fiscal year 2014 • EIN 02-0438520

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.SONSHINESOUPKITCHEN.ORG
4 Crystal AvenueDerry, NH 03038

(603) 437-2833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,103

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$232,782

Up $17,692 (+8.2%) from 2013

Net Assets

Up

$232,782

Up $20,146 (+9.5%) from 2013

Liabilities

Down

$0

Down $2,454 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$224,175

Down $56,022 (-20%) from 2013

Expenses

Down

$204,029

Down $3,891 (-1.9%) from 2013

Net Income

Down

$20,146

Down $52,131 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $140,169Liabilities 2011: $1,1452011Assets 2012: $140,455Liabilities 2012: $582012Assets 2013: $215,090Liabilities 2013: $2,454Net Assets 2013: $212,6362013Assets 2014: $232,782Liabilities 2014: $0Net Assets 2014: $232,7822014Assets 2015: $221,135Liabilities 2015: $0Net Assets 2015: $221,1352015Assets 2016: $576,230Liabilities 2016: $271,906Net Assets 2016: $304,3242016Assets 2017: $550,893Liabilities 2017: $257,519Net Assets 2017: $293,3742017Assets 2018: $568,910Liabilities 2018: $255,127Net Assets 2018: $313,7832018Assets 2019: $568,840Liabilities 2019: $245,610Net Assets 2019: $323,2302019Assets 2020: $701,007Liabilities 2020: $233,788Net Assets 2020: $467,2192020Assets 2021: $834,497Liabilities 2021: $194,081Net Assets 2021: $640,4162021Assets 2022: $866,360Liabilities 2022: $188,667Net Assets 2022: $677,6932022Assets 2023: $835,501Liabilities 2023: $184,407Net Assets 2023: $651,0942023Assets 2024: $814,554Liabilities 2024: $177,190Net Assets 2024: $637,3642024

Highlighted filing

2014

Assets$232,782
Liabilities$0
Net Assets$232,782
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $150,069Expenses 2011: $133,490Net Income 2011: $16,5792011Revenue 2012: $193,858Expenses 2012: $192,485Net Income 2012: $1,3732012Revenue 2013: $280,197Expenses 2013: $207,920Net Income 2013: $72,2772013Revenue 2014: $224,175Expenses 2014: $204,029Net Income 2014: $20,1462014Revenue 2015: $195,368Expenses 2015: $207,015Net Income 2015: -$11,6472015Revenue 2016: $332,115Expenses 2016: $248,926Net Income 2016: $83,1892016Revenue 2017: $255,648Expenses 2017: $266,598Net Income 2017: -$10,9502017Revenue 2018: $263,746Expenses 2018: $243,337Net Income 2018: $20,4092018Revenue 2019: $282,922Expenses 2019: $273,475Net Income 2019: $9,4472019Revenue 2020: $429,492Expenses 2020: $285,588Net Income 2020: $143,9042020Revenue 2021: $536,031Expenses 2021: $362,834Net Income 2021: $173,1972021Revenue 2022: $342,341Expenses 2022: $289,903Net Income 2022: $52,4382022Revenue 2023: $317,027Expenses 2023: $345,797Net Income 2023: -$28,7702023Revenue 2024: $295,901Expenses 2024: $313,812Net Income 2024: -$17,9112024

Highlighted filing

2014

Revenue$224,175
Expenses$204,029
Net Income$20,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$224,175
Mission and Program Overview

Mission

The sonshine soup kitchen exists to provide free meals for persons in need.

The sonshine soup kitchen exists to proivde free meals for persons in need. In 2014 12,513 meals were served to 9,304 men, women, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,750$226,512▲ $17,762
Cash and Non-Interest-Bearing Accounts$3,151$4,075▲ $924
Land, Buildings, and Equipment, Net$3,189$1,610▼ $1,579
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,090$232,782▲ $17,692
Other Assets Total-$585-
Liabilities
Other Liabilities$2,454--
Total Liabilities$2,454$0▼ $2,454
Net Assets / Fund Balance
Unrestricted Net Assets$140,278$158,834▲ $18,556
Temporarily Rstr Net Assets$72,358$73,948▲ $1,590
Total Net Assets Fund Balance$212,636$232,782▲ $20,146
Total Liabilities and Net Assets / Fund Balance$215,090$232,782▲ $17,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,610$11,245-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia DwyerExectutive DirectorPT$40,103$40,103

Board Members and Trustees

NameTitle
Linda GermanChairperson
Brenda BachVice Chairwoman
Cyndy ClearyDirector
Edmund BoutinDirector
Greg SmithDirector
Jane DerosaDirector
Margaret IvesDirector
Cynthia DwyerExecutive Director
Gail ColglazierSecretary
Janice MobsbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Not Applicable---
Revenue and Support

Revenue Composition

Contributions and Grants
$223,145
Program Service Revenue
$0
Investment Income
$1,030
Other Revenue
$0
All Other Contributions
$200,004
Change in Net Assets
$20,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$48,561
Total Noncash Contributions$48,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,958
Other Expenses$95,071
Total Fundraising Expense$217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,236$27,421-$60,657
Current Officers, Directors, Trustees, and Key Employees$21,255$18,848-$40,103
Occupancy$11,457$9,336-$20,793
Payroll Taxes$4,122$3,591-$7,713
Office Expenses$1,017$5,756$192$6,965
Insurance-$3,420-$3,420
Fees for Services Accounting-$1,594-$1,594
Depreciation Depletion$760$460-$1,220
Conferences and Meetings-$693-$693
Other Employee Benefits$275$210-$485
Travel$306--$306
Payments to Affiliates-$73-$73
Other Expenses$59,943$25-$25
Advertising--$25$25
Fees for Services Legal-$14-$14
Total Functional Expenses$132,371$71,441$217$204,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was distributed to the board members that were present during the board's november meeting. A copy of the draft was e-mailed to the absent members with a delivery and read-request reply.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sonshine Soup Kitchen
EIN
02-0438520
Address
4 CRYSTAL AVENUE, DERRY, NH 03038

Signing Officer

Name
Cynthia Dwyer
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
7

Preparer

Firm
Dufresne & Lekas LLC
Address
12 Parmenter Rd, Londonderry, NH 03053-3280
Preparer
Kerry Lekas
Phone
6034342889
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SONSHINE SOUP KITCHEN EXISTS TO PROIVDE FREE MEALS FOR PERSONS IN NEED. IN 2014 12,513 MEALS WERE SERVED TO 9,304 MEN, WOMEN, AND CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0200004
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA DWYER
IRS990/BooksInCareOfDetail/PhoneNum06034372833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 CRYSTAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03151
IRS990/CashNonInterestBearingGrp/EOYAmt04075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040103
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0693
IRS990/ConferencesMeetingsGrp/TotalAmt0693
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01030
IRS990/CYOtherExpensesAmt095071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020146
IRS990/CYSalariesCompEmpBnftPaidAmt0108958
IRS990/CYTotalExpensesAmt0204029
IRS990/CYTotalFundraisingExpenseAmt0217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224175
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0760
IRS990/DepreciationDepletionGrp/TotalAmt01220
IRS990/Desc0THE SONSHINE SOUP KITCHEN SERVICED 9,304 PERSONS IN THE 249 DAYS WE SERVED MEALS IN THE YEAR 2014. 309 OF THESE WERE CHILDREN, 4,341 WERE ADULTS, AND 4,654 WERE SENIOR ADULTS. 12,513 MEALS WERE SERVED WITH DIGNITY BY VOLUNTEER WORKERS. INCLUDED IN THE EXPENSES CITED ABOVE, DONATED FOOD VALUED AT APPROXIMATELY $48,561 WAS USED IN OUR MEAL PROGRAM. OUR MENUS WERE GREATLY ENHANCED BY A GRANT USED TO PURCHASE FRESH FRUITS AND VEGETABLES ENABLING OUR GUESTS THE CHOICE OF HEALTHY FOOD ITEMS TO CONSUME AND TAKE HOME. AS AN ADDITIONAL SERVICE, FREE CLOTHING IS AVAILABLE TO THE COMMUNITY. 649 PERSONS MADE USE OF CLOTHING OFFERED. BEYOND THE STATED EXPENSE, A SIGNIFICANT AMOUNT OF VOLUNTEER LABOR AND DONATED FACILITIES AND SERVICES WERE EMPLOYED TO ENSURE THE SUCCESS AND CONTINUITY OF THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0132371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020341
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01594
IRS990/FeesForServicesAccountingGrp/TotalAmt01594
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014
IRS990/FeesForServicesLegalGrp/TotalAmt014
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EDMUND BOUTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNDY CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET IVES
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL COLGLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE MOBSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA BACH
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA DWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1040103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exectutive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03420
IRS990/InsuranceGrp/TotalAmt03420
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01610
IRS990/LandBldgEquipCostOrOtherBssAmt012855
IRS990/LegalDomicileStateCd0NH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SONSHINE SOUP KITCHEN IS AN INTERFAITH COMMUNITY PROJECT REACHING OUT TO PERSONS WHO ARE SRUGGLING TO LIVE INDEPENDENTLY. WE DO THIS PRIMARILY BY SERVING A FREE MEAL IN A SPIRITUALLY UPLIFTING ATMOSPHERE TO ANY PERSON WHO ENTERS OUR FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212636
IRS990/NetAssetsOrFundBalancesEOYAmt0232782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09336
IRS990/OccupancyGrp/ProgramServicesAmt011457
IRS990/OccupancyGrp/TotalAmt020793
IRS990/OfficeExpensesGrp/FundraisingAmt0192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05756
IRS990/OfficeExpensesGrp/ProgramServicesAmt01017
IRS990/OfficeExpensesGrp/TotalAmt06965
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENESES
IRS990/OtherExpensesGrp/Desc1SUBSCRITPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt059943
IRS990/OtherExpensesGrp/TotalAmt059943
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt02454
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033236
IRS990/OtherSalariesAndWagesGrp/TotalAmt060657
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt073
IRS990/PaymentsToAffiliatesGrp/TotalAmt073
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03591
IRS990/PayrollTaxesGrp/ProgramServicesAmt04122
IRS990/PayrollTaxesGrp/TotalAmt07713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A NATURAL, BUT INDIRECT, OUTCOME OF VOLUNTEER-BASED MEAL PROGRAM IS THE PLATFORM THAT IS PROVIDED TO THE COMMUNITY SERVICE OPPORTUNITIES. THIS IS AN INDIRECT, BUT IMPORTANT SERVICE TO THE COMMUNITY THAT IS MADE POSIBLE BY THE SONSHINE SOUP KITCHEN. SERVICE OPPORTUNITIES ARE PROVIDED TO PERSONS WHO HAVE SERVICE REQUIREMENTS AND ALSO TO THOSE WHO WISH TO FULFILL ALTRUISTIC TENDENCIES. IN RETURN A LARGE LABOR EXPENSE IS MINIMIZED FOR THE SOUP KITCHEN. APPROXIMATELY, 3,045 VOLUNTEERS WERE USED IN 2014 RESULTING IN 8,628 HOURS BEING SERVED. AT A MINIMUM WAGE CALCULATION, WITH TAXES INCLUDED, THIS LABOR SAVED THE SOUP KITCHEN $62,553.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095065
IRS990/PYRevenuesLessExpensesAmt072277
IRS990/PYSalariesCompEmpBnftPaidAmt0112855
IRS990/PYTotalExpensesAmt0207920
IRS990/PYTotalRevenueAmt0280197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0955437
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955437
IRS990ScheduleA/TotalSupportAmt0959311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011245
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt048561
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS THAT WERE PRESENT DURING THE BOARD'S NOVEMBER MEETING. A COPY OF THE DRAFT WAS E-MAILED TO THE ABSENT MEMBERS WITH A DELIVERY AND READ-REQUEST REPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072358
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073948
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215090
IRS990/TotalAssetsEOYAmt0232782
IRS990/TotalAssetsGrp/BOYAmt0215090
IRS990/TotalAssetsGrp/EOYAmt0232782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223145
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,782
Liabilities
$0
Net assets
$232,782
Revenue
$224,175
Expenses
$204,029
Net income
$20,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$1.77$6.37$2.96$3.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.36$1.84$6.51$3.17$3.46$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.66$1.89$6.78$3.42$2.90$0.52
2021Detailed filing. Detailed filing data is available for this year.$8.34$1.94$6.40$5.36$3.63$1.73
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.34$4.67$4.29$2.86$1.44
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.46$3.23$2.83$2.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.69$2.55$3.14$2.64$2.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.51$2.58$2.93$2.56$2.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.76$2.72$3.04$3.32$2.49$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.95$2.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.24$2.04$0.20
2013Summary only. Only limited summary data is available for this year.$2.15$0.02$2.13$2.80$2.08$0.72
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.94$1.92$0.01
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$1.50$1.33$0.17