Civic Intelligence

Lorraine'S Soup Kitchen and Pantry Inc

990 • Fiscal year 2020 • EIN 04-2616751

Jun 01, 2019 to May 31, 2020 • Filed on Jan 26, 2021

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,139

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$413,069

Up $47,284 (+13%) from 2019

Net Assets

Up

$368,848

Up $22,310 (+6.4%) from 2019

Liabilities

Up

$44,221

Up $24,974 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$298,086

Up $67,819 (+29%) from 2019

Expenses

Down

$275,776

Down $13,862 (-4.8%) from 2019

Net Income

Up

$22,310

Up $81,681 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$413,069
Liabilities$44,221
Net Assets$368,848
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$298,086
Expenses$275,776
Net Income$22,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$303,861
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$230,482$217,604▼ $12,878
Cash and Non-Interest-Bearing Accounts$67,339$115,844▲ $48,505
Savings and Temporary Cash Investments$67,464$79,121▲ $11,657
Intangible Assets$500$500→ $0
Total Assets$365,785$413,069▲ $47,284
Liabilities
Other Liabilities$4,722$33,096▲ $28,374
Accounts Payable and Accrued Expenses$14,525$11,125▼ $3,400
Total Liabilities$19,247$44,221▲ $24,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,538$368,848▲ $22,310
Total Net Assets Fund Balance$346,538$368,848▲ $22,310
Total Liabilities and Net Assets / Fund Balance$365,785$413,069▲ $47,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,222$77,151$272,373
Other Land Buildings$22,382$96,718$119,100
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruben ReyesExecutive DirectorFT$46,139$46,139

Board Members and Trustees

NameTitle
Jennifer GallantPresident
Michael DuffyVice President
Al LafleurDirector
Charles DesmaraisDirector
Cidalia InacioDirector
Donna MarrattaDirector
Jeffrey CadyDirector
Karly DunnDirector
Kimberly MorrissetteDirector
Michael DugreDirector
Paul LeclercDirector
Robert LefebvreDirector
Cathy DesorcySecretary
Candice WalczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,624
Program Service Revenue
$0
Investment Income
$705
Other Revenue
$77,757
All Other Contributions
$219,624
Change in Net Assets
$22,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,132
Other Expenses$135,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,053$24,828-$126,881
Occupancy$20,930$2,326-$23,256
Depreciation Depletion$15,623$2,131-$17,754
Insurance$11,527$2,882-$14,409
Payroll Taxes$7,739$5,512-$13,251
Fees for Services Accounting-$9,875-$9,875
Other Expenses$6,789$14,249-$6,789
All Other Expenses-$5,001-$5,001
Office Expenses$2,916$972-$3,888
Fees for Services Other$1,749--$1,749
Total Functional Expenses$186,283$89,493$0$275,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,532
Fundraising Direct Expenses$5,775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan Payable$26,285
Payroll Liabilites$3,179
Payroll Accrual$2,255
Credit Card Payable$1,111
Accrued P/R Taxes$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-01-26
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
Dugre Croteau Morton & 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/PrincipalOfficerNm0Jennifer Gallant
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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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0705
IRS990/PYOtherExpensesAmt0128238
IRS990/PYOtherRevenueAmt069094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59371
IRS990/PYSalariesCompEmpBnftPaidAmt0161400
IRS990/PYTotalExpensesAmt0289638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022310
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01103490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03809
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01511326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364269
IRS990ScheduleA/Total509Grp/TotalAmt01511326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515135
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued P/R Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Protection Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217604
IRS990ScheduleD/TotalLiabilityAmt033096
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365785
IRS990/TotalAssetsEOYAmt0413069
IRS990/TotalAssetsGrp/BOYAmt0365785
IRS990/TotalAssetsGrp/EOYAmt0413069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019247
IRS990/TotalLiabilitiesEOYAmt044221
IRS990/TotalLiabilitiesGrp/BOYAmt019247
IRS990/TotalLiabilitiesGrp/EOYAmt044221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368848

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,069
Liabilities
$44,221
Net assets
$368,848
Revenue
$298,086
Expenses
$275,776
Net income
$22,310
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