Civic Intelligence

Lorraine'S Soup Kitchen and Pantry Inc

990 • Fiscal year 2018 • EIN 04-2616751

Jun 01, 2017 to May 31, 2018 • Filed on Sep 13, 2018

Organization Profilewww.lorrainessoupkitchen.com
170 Pendexter StreetChicopee, MA 01013

(413) 592-9528

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,298

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$451,559

Down $13,968 (-3.0%) from 2017

Net Assets

Down

$405,908

Down $50,343 (-11%) from 2017

Liabilities

Up

$45,651

Up $36,375 (+392%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$259,584

Down $23,836 (-8.4%) from 2017

Expenses

Up

$309,927

Up $25,409 (+8.9%) from 2017

Net Income

Down

-$50,343

Down $49,245 (-4485%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $445,781Liabilities 2011: $4,233Net Assets 2011: $441,5482011Assets 2012: $412,753Liabilities 2012: $10,985Net Assets 2012: $401,7682012Assets 2013: $460,455Liabilities 2013: $12,636Net Assets 2013: $447,8192013Assets 2014: $439,325Liabilities 2014: $12,106Net Assets 2014: $427,2192014Assets 2015: $424,015Liabilities 2015: $9,841Net Assets 2015: $414,1742015Assets 2016: $470,954Liabilities 2016: $13,605Net Assets 2016: $457,3492016Assets 2017: $465,527Liabilities 2017: $9,276Net Assets 2017: $456,2512017Assets 2018: $451,559Liabilities 2018: $45,651Net Assets 2018: $405,9082018Assets 2019: $365,785Liabilities 2019: $19,247Net Assets 2019: $346,5382019Assets 2020: $413,069Liabilities 2020: $44,221Net Assets 2020: $368,8482020Assets 2021: $464,982Liabilities 2021: $15,940Net Assets 2021: $449,0422021Assets 2022: $458,024Liabilities 2022: $1,390Net Assets 2022: $456,6342022Assets 2023: $514,484Liabilities 2023: $6,381Net Assets 2023: $508,1032023

Highlighted filing

2018

Assets$451,559
Liabilities$45,651
Net Assets$405,908
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $229,9752011Expenses 2012: $265,6392012Revenue 2013: $335,573Expenses 2013: $289,522Net Income 2013: $46,0512013Revenue 2014: $268,983Expenses 2014: $289,583Net Income 2014: -$20,6002014Revenue 2015: $281,250Expenses 2015: $294,295Net Income 2015: -$13,0452015Revenue 2016: $334,597Expenses 2016: $291,422Net Income 2016: $43,1752016Revenue 2017: $283,420Expenses 2017: $284,518Net Income 2017: -$1,0982017Revenue 2018: $259,584Expenses 2018: $309,927Net Income 2018: -$50,3432018Revenue 2019: $230,267Expenses 2019: $289,638Net Income 2019: -$59,3712019Revenue 2020: $298,086Expenses 2020: $275,776Net Income 2020: $22,3102020Revenue 2021: $336,521Expenses 2021: $256,327Net Income 2021: $80,1942021Revenue 2022: $295,402Expenses 2022: $287,809Net Income 2022: $7,5932022Revenue 2023: $294,942Expenses 2023: $243,473Net Income 2023: $51,4692023

Highlighted filing

2018

Revenue$259,584
Expenses$309,927
Net Income-$50,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$290,442
Mission and Program Overview

Mission

The mission of Lorraine's Soup Kitchen and Pantry is to feed and nurture those in need throughout the Chicopee, Massachusetts community. We provide our services in humility, while offering respect, dignity, and justice to all whom we encounter.

Soup Kitchen and Pantry Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,170$250,770▲ $5,600
Cash and Non-Interest-Bearing Accounts$181,674$161,677▼ $19,997
Savings and Temporary Cash Investments$38,183$38,612▲ $429
Intangible Assets$500$500→ $0
Total Assets$465,527$451,559▼ $13,968
Liabilities
Other Liabilities$3,927$29,959▲ $26,032
Accounts Payable and Accrued Expenses$5,349$15,692▲ $10,343
Total Liabilities$9,276$45,651▲ $36,375
Net Assets / Fund Balance
Unrestricted Net Assets$456,251$405,908▼ $50,343
Total Net Assets Fund Balance$456,251$405,908▼ $50,343
Total Liabilities and Net Assets / Fund Balance$465,527$451,559▼ $13,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,571$60,802$272,373
Other Land Buildings$39,199$75,023$114,222
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MarionExec. DirectorFT$59,298$59,298

Board Members and Trustees

NameTitle
Jennifer GallantPresident
Michael DuffyVice President
Al PicardDirector
Chuck DesmaraisDirector
Donna MarrattaDirector
James McCarthyDirector
Joseph MontemagniDirector
Michael DugreDirector
Paul LeclercDirector
Robert LefebvreDirector
Jandrue BobOperation Manager
Cathy DesorcySecretary
Jeffrey CadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,084
Program Service Revenue
$0
Investment Income
$766
Other Revenue
$122,734
All Other Contributions
$136,084
Change in Net Assets
$-50,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,774
Other Expenses$119,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,034$13,852-$169,886
Occupancy$28,925$3,214-$32,139
Payroll Taxes$18,838$2,050-$20,888
Insurance$12,354$3,088-$15,442
Depreciation Depletion$13,923$367-$14,290
Other Expenses$4,671$1,557-$6,228
Travel-$3,967-$3,967
Fees for Services Accounting-$3,735-$3,735
Advertising$1,747--$1,747
Office Expenses$1,264$421-$1,685
All Other Expenses-$-1,024-$-1,024
Total Functional Expenses$271,812$38,115$0$309,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,592
Fundraising Direct Expenses$30,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing Appeals$76,929$76,929$7,172$69,757
Golf Tournament$21,976$21,976$13,232$8,744
Total Events$153,592$153,592$30,858$122,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pending Building Repair$23,228
Accrued P/R Taxes$4,841
Payroll Accrual$1,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The president and treasurer review the return and submit by the required filing date.”

Form 990, Part VI, Section C, line 19

“The financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lorraine's Soup Kitchen and Pantry Inc
EIN
04-2616751
Phone
4135929528
Address
170 Pendexter Street, Chicopee, MA 01013

Signing Officer

Name
Jennifer Gallant
Title
President
Phone
4135190297
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gallant
Formed
1980
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Dejordy Dugre Croteau & Co PC
Address
727 Grattan Street, Chicopee, MA 01020
Preparer
Marc S Dugre CPA
Phone
4135360666
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IRS990/Desc0With a small dedicated staff and many volunteers, Lorraine's Soup Kitchen serves over 30,000 evening meals each year. In addition, the pantry provides emergency take-home food supplies to qualified city residents. More than 400 families visit the pantry each month.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MissionDesc0The mission of Lorraine's Soup Kitchen and Pantry is to feed and nurture those in need throughout the Chicopee, Massachusetts community. We provide our services in humility, while offering respect, dignity, and justice to all whom we encounter.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization partnered with another local food pantry, the Gray House Food Pantry, by running their food pantry. This partnership has made the Gray House's program sustainable by meeting the increased demand for food assistance.
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IRS990/PYInvestmentIncomeAmt0-2040
IRS990/PYOtherExpensesAmt0116423
IRS990/PYOtherRevenueAmt0141347
IRS990/PYProgramServiceRevenueAmt018124
IRS990/PYRevenuesLessExpensesAmt0-1098
IRS990/PYSalariesCompEmpBnftPaidAmt0168095
IRS990/PYTotalExpensesAmt0284518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04409
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01553105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282202
IRS990ScheduleA/Total509Grp/TotalAmt01553105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557514
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued P/R Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pending Building Repair
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250770
IRS990ScheduleD/TotalLiabilityAmt029959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mailing Appeals
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer review the return and submit by the required filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465527
IRS990/TotalAssetsEOYAmt0451559
IRS990/TotalAssetsGrp/BOYAmt0465527
IRS990/TotalAssetsGrp/EOYAmt0451559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09276
IRS990/TotalLiabilitiesEOYAmt045651
IRS990/TotalLiabilitiesGrp/BOYAmt09276
IRS990/TotalLiabilitiesGrp/EOYAmt045651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271812
IRS990/TotalReportableCompFromOrgAmt059298

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Filings

Displayed year

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

Open filing
Assets
$451,559
Liabilities
$45,651
Net assets
$405,908
Revenue
$259,584
Expenses
$309,927
Net income
-$50,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.08$2.95$2.43$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$2.95$2.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.16$4.49$3.37$2.56$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.44$3.69$2.98$2.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.19$3.47$2.30$2.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.46$4.06$2.60$3.10$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.56$2.83$2.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.14$4.57$3.35$2.91$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.10$4.14$2.81$2.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.12$4.27$2.69$2.90$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.13$4.48$3.36$2.90$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.11$4.02$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.04$4.42$2.30