Civic Intelligence

Sonshine Soup Kitchen

990 • Fiscal year 2018 • EIN 02-0438520

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.SONSHINESOUPKITCHEN.ORG
6 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

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,473

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$568,910

Up $18,017 (+3.3%) from 2017

Net Assets

Up

$313,783

Up $20,409 (+7.0%) from 2017

Liabilities

Down

$255,127

Down $2,392 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$263,746

Up $8,098 (+3.2%) from 2017

Expenses

Down

$243,337

Down $23,261 (-8.7%) from 2017

Net Income

Up

$20,409

Up $31,359 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$568,910
Liabilities$255,127
Net Assets$313,783
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$263,746
Expenses$243,337
Net Income$20,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$263,746
Mission and Program Overview

Mission

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

The sonshine soup kitchen exists to provide free meals for persons in need. In 2018 9,924 meals were served to 7,008 men, women, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,849$481,795▼ $13,054
Savings and Temporary Cash Investments$53,323$83,545▲ $30,222
Cash and Non-Interest-Bearing Accounts$1,089$1,223▲ $134
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$550,893$568,910▲ $18,017
Other Assets Total$1,632$2,347▲ $715
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,000$223,000→ $0
Unsecured Notes Loans Payable$33,250$30,250▼ $3,000
Other Liabilities$1,269$1,877▲ $608
Total Liabilities$257,519$255,127▼ $2,392
Net Assets / Fund Balance
Unrestricted Net Assets$280,051$302,710▲ $22,659
Temporarily Rstr Net Assets$13,323$11,073▼ $2,250
Total Net Assets Fund Balance$293,374$313,783▲ $20,409
Total Liabilities and Net Assets / Fund Balance$550,893$568,910▲ $18,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,971$11,735-
Land$174,456--
Equipment$21,396$37,850-
Leasehold Improvements$142,972$7,558-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine FudalaExecutive DirectorPT$65,473$65,473

Board Members and Trustees

NameTitle
Lloyd WagonerChairman
Ralph ValentineVice Chair
Greg SmithBoard Member
Joe FalboBoard Member
Laura El-azemBoard Member
Margaret IvesBoard Member
Rick Brownell JrBoard Member
Rocco GervinoBoard Member
Jan DaigleFndrsng Cmmtt
Cynthia ClearySecretary
Jean ManleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Not Applicable---
Revenue and Support

Revenue Composition

Contributions and Grants
$263,479
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$0
All Other Contributions
$262,541
Change in Net Assets
$20,409

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$58,204
Total Noncash Contributions$58,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,018
Salaries, Compensation, and Employee Benefits$98,319
Total Fundraising Expense$6,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,903$18,987$4,583$65,473
Other Salaries and Wages$16,550$7,499$1,810$25,859
Occupancy$16,621$3,179-$19,800
Depreciation Depletion$17,134--$17,134
Interest$11,158--$11,158
Insurance$1,046$6,094-$7,140
Payroll Taxes$4,472$2,026$489$6,987
All Other Expenses$4,202$1,746$100$6,048
Other Expenses$4,086--$4,086
Information Technology$2,618$873-$3,491
Fees for Services Other$431$1,246-$1,677
Office Expenses$1,364$259-$1,623
Travel$346--$346
Advertising$27--$27
Total Functional Expenses$194,446$41,909$6,982$243,337
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$945
Payroll Liabilities$932
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
Yes
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 monthly 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 15A: Compensation Review & Approval Process - CEO, Top Management

“Pay and performance of the exectutive director is reviewed by a board member. Any pay increases for the exectutive director are voted on by the entire board of directors.”

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
Phone
6034372833
Address
6 CRYSTAL AVENUE, DERRY, NH 03038

Signing Officer

Name
Christine Fudala
Title
Executive Director
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Fudala
Formed
1989
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
3

Preparer

Firm
Dufresne & Lekas LLC
Address
12 Parmenter Rd, Londonderry, NH 03053-3280
Preparer
Kerry Lekas
Phone
6034342889
Raw XML AppendixShowing 400 of 485 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 PROVIDE FREE MEALS FOR PERSONS IN NEED. IN 2018 9,924 MEALS WERE SERVED TO 7,008 MEN, WOMEN, AND CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt027
IRS990/AdvertisingGrp/TotalAmt027
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0262541
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04202
IRS990/AllOtherExpensesGrp/TotalAmt06048
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEAN MANLEY
IRS990/BooksInCareOfDetail/PhoneNum06034372833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 CRYSTAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01089
IRS990/CashNonInterestBearingGrp/EOYAmt01223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04583
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065473
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267
IRS990/CYOtherExpensesAmt0145018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020409
IRS990/CYSalariesCompEmpBnftPaidAmt098319
IRS990/CYTotalExpensesAmt0243337
IRS990/CYTotalFundraisingExpenseAmt06982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017134
IRS990/DepreciationDepletionGrp/TotalAmt017134
IRS990/Desc0A NATURAL, BUT INDIRECT, OUTCOME OF VOLUNTEER-BASED MEAL PROGRAM IS THE PLATFORM THAT IS PROVIDED TO THE COMMUNITY FOR SERVICE OPPORTUNITIES. THIS IS AN INDIRECT, BUT IMPORTANT SERVICE TO THE COMMUNITY THAT IS MADE POSSIBLE 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, 2,653 VOLUNTEERS WERE USED IN 2018 RESULTING IN 7,959 HOURS BEING SERVED. AT A MINIMUM WAGE CALCULATION, WITH TAXES INCLUDED, THIS LABOR SAVED THE SOUP KITCHEN $57,703.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0194446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0438
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0431
IRS990/FeesForServicesOtherGrp/TotalAmt01677
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BROWNELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA EL-AZEM
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET IVES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROCCO GERVINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE FALBO
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LLOYD WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE FUDALA
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165473
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FNDRSNG CMMTT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0873
IRS990/InformationTechnologyGrp/ProgramServicesAmt02618
IRS990/InformationTechnologyGrp/TotalAmt03491
IRS990/InsuranceGrp/ManagementAndGeneralAmt06094
IRS990/InsuranceGrp/ProgramServicesAmt01046
IRS990/InsuranceGrp/TotalAmt07140
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011158
IRS990/InterestGrp/TotalAmt011158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481795
IRS990/LandBldgEquipCostOrOtherBssAmt0538938
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 STRUGGLING 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223000
IRS990/NetAssetsOrFundBalancesBOYAmt0293374
IRS990/NetAssetsOrFundBalancesEOYAmt0313783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt058204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03179
IRS990/OccupancyGrp/ProgramServicesAmt016621
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt01364
IRS990/OfficeExpensesGrp/TotalAmt01623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01632
IRS990/OtherAssetsTotalGrp/EOYAmt02347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES, IN KIND
IRS990/OtherExpensesGrp/Desc1AEF PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD FOR MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt058204
IRS990/OtherExpensesGrp/ProgramServicesAmt19780
IRS990/OtherExpensesGrp/ProgramServicesAmt24504
IRS990/OtherExpensesGrp/ProgramServicesAmt34086
IRS990/OtherExpensesGrp/TotalAmt058204
IRS990/OtherExpensesGrp/TotalAmt19780
IRS990/OtherExpensesGrp/TotalAmt24504
IRS990/OtherExpensesGrp/TotalAmt34086
IRS990/OtherLiabilitiesGrp/BOYAmt01269
IRS990/OtherLiabilitiesGrp/EOYAmt01877
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016550
IRS990/OtherSalariesAndWagesGrp/TotalAmt025859
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02026
IRS990/PayrollTaxesGrp/ProgramServicesAmt04472
IRS990/PayrollTaxesGrp/TotalAmt06987
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE FUDALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SONSHINE SOUP KITCHEN SERVICED 7,008 PERSONS IN THE 246 DAYS WE SERVED MEALS IN 2018. 368 OF THESE WERE CHILDREN, 1,026 WERE ADULTS, AND 4,987 WERE SENIOR ADULTS. 9,924 MEALS WERE SERVED WITH DIGNITY BY VOLUNTEER WORKERS. INCLUDED IN THE EXPENSES CITED ABOVE, DONATED FOOD VALUED AT APPROXIMATELY $58,204 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. 501 PERSONS MADE USE OF CLOTHING OFFERED. BEYOND THE STATED EXPENSE, A SIGNIFICANT AMOUNT OF VOLUNTEER LABOR AND SERVICES WERE EMPLOYED TO ENSURE THE SUCCESS AND CONTINUITY OF THE PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150594
IRS990/PYRevenuesLessExpensesAmt0-10950
IRS990/PYSalariesCompEmpBnftPaidAmt0116004
IRS990/PYTotalExpensesAmt0266598
IRS990/PYTotalRevenueAmt0255648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01267802
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267802
IRS990ScheduleA/TotalSupportAmt01270949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011735
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0154706
IRS990ScheduleD/EquipmentGrp/BookValueAmt021396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059246
IRS990ScheduleD/LandGrp/BookValueAmt0174456
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0174456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07558
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0150530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481795
IRS990ScheduleD/TotalLiabilityAmt01877
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt058204
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 MONTHLY MEETING. A COPY OF THE DRAFT WAS E-MAILED TO THE ABSENT MEMBERS WITH A DELIVERY AND READ-REQUEST REPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAY AND PERFORMANCE OF THE EXECTUTIVE DIRECTOR IS REVIEWED BY A BOARD MEMBER. ANY PAY INCREASES FOR THE EXECTUTIVE DIRECTOR ARE VOTED ON BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,910
Liabilities
$255,127
Net assets
$313,783
Revenue
$263,746
Expenses
$243,337
Net income
$20,409
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