Civic Intelligence

Pawtucket Soup Kitchen

990 • Fiscal year 2019 • EIN 05-0475296

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.PAWTUCKETSOUPKITCHEN.ORG
PO Box 3102Pawtucket, RI 02861

(401) 258-4616

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,539

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$545,971

Up $47,549 (+9.5%) from 2018

Net Assets

Up

$545,971

Up $47,549 (+9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$232,127

Up $14,248 (+6.5%) from 2018

Expenses

Up

$198,158

Up $6,812 (+3.6%) from 2018

Net Income

Up

$33,969

Up $7,436 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $89,958Liabilities 2011: $02011Assets 2012: $88,397Liabilities 2012: $02012Assets 2013: $134,168Liabilities 2013: $0Net Assets 2013: $134,1682013Assets 2014: $184,466Liabilities 2014: $0Net Assets 2014: $184,4662014Assets 2015: $337,338Liabilities 2015: $0Net Assets 2015: $337,3382015Assets 2016: $380,978Liabilities 2016: $0Net Assets 2016: $380,9782016Assets 2017: $476,943Liabilities 2017: $0Net Assets 2017: $476,9432017Assets 2018: $498,422Liabilities 2018: $0Net Assets 2018: $498,4222018Assets 2019: $545,971Liabilities 2019: $0Net Assets 2019: $545,9712019Assets 2020: $676,424Liabilities 2020: $0Net Assets 2020: $676,4242020Assets 2021: $810,265Liabilities 2021: $0Net Assets 2021: $810,2652021Assets 2022: $774,619Liabilities 2022: $0Net Assets 2022: $774,6192022Assets 2023: $844,934Liabilities 2023: $0Net Assets 2023: $844,9342023Assets 2024: $923,728Liabilities 2024: $0Net Assets 2024: $923,7282024

Highlighted filing

2019

Assets$545,971
Liabilities$0
Net Assets$545,971
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $111,629Expenses 2011: $98,682Net Income 2011: $12,9472011Revenue 2012: $91,538Expenses 2012: $85,196Net Income 2012: $6,3422012Revenue 2013: $146,354Expenses 2013: $100,585Net Income 2013: $45,7692013Revenue 2014: $152,630Expenses 2014: $102,332Net Income 2014: $50,2982014Revenue 2015: $313,667Expenses 2015: $160,795Net Income 2015: $152,8722015Revenue 2016: $208,488Expenses 2016: $164,848Net Income 2016: $43,6402016Revenue 2017: $264,489Expenses 2017: $168,521Net Income 2017: $95,9682017Revenue 2018: $217,879Expenses 2018: $191,346Net Income 2018: $26,5332018Revenue 2019: $232,127Expenses 2019: $198,158Net Income 2019: $33,9692019Revenue 2020: $375,247Expenses 2020: $254,959Net Income 2020: $120,2882020Revenue 2021: $346,625Expenses 2021: $228,720Net Income 2021: $117,9052021Revenue 2022: $292,449Expenses 2022: $306,797Net Income 2022: -$14,3482022Revenue 2023: $462,696Expenses 2023: $405,712Net Income 2023: $56,9842023Revenue 2024: $509,185Expenses 2024: $435,204Net Income 2024: $73,9812024

Highlighted filing

2019

Revenue$232,127
Expenses$198,158
Net Income$33,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$234,675
Mission and Program Overview

Mission

OPERATE A SOUP KITCHEN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,157$351,019▲ $88,862
Investments Other Securities$94,444$130,697▲ $36,253
Cash and Non-Interest-Bearing Accounts$120,452$44,046▼ $76,406
Land, Buildings, and Equipment, Net$21,369$20,209▼ $1,160
Total Assets$498,422$545,971▲ $47,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,978$415,274▲ $11,296
Net Assets With Donor Restrictions$94,444$130,697▲ $36,253
Total Net Assets Fund Balance$498,422$545,971▲ $47,549
Total Liabilities and Net Assets / Fund Balance$498,422$545,971▲ $47,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,209$21,291-
Other Securities$130,697--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne MarchettiExecutive DirectorFT$59,539$59,539

Board Members and Trustees

NameTitle
George Kelley IiiPresident
Laureen GrebienVice President
Arthur MartinsBoard Member
Mary BrayBoard Member
Michael ReisBoard Member
Michael TamburroBoard Member
Patricia MartinezBoard Member
Raymond GannonBoard Member
Stella CarreraBoard Member
Larry MonasteeseAsst Treasurer
Mary TurilloSecretary
Monica SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,526
Program Service Revenue
$0
Investment Income
$14,601
Other Revenue
$0
All Other Contributions
$148,301
Change in Net Assets
$33,969

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7,108$31,166Fair Market Value (FMV)
Total Noncash Contributions7,108$31,166-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,324
Salaries, Compensation, and Employee Benefits$64,384
Other Expenses$62,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,211--$62,211
Current Officers, Directors, Trustees, and Key Employees$59,539$0$0$59,539
Occupancy$28,455$0$0$28,455
Office Expenses$15,036$0$0$15,036
Grants to Domestic Individuals$9,113--$9,113
Payroll Taxes$4,845$0$0$4,845
Depreciation Depletion$4,555$0$0$4,555
Fees for Services Other$4,298$0$0$4,298
Fees for Services Accounting$4,220$0$0$4,220
Travel$3,147$0$0$3,147
Insurance$2,739$0$0$2,739
Total Functional Expenses$198,158$0$0$198,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,548
Fundraising Gross Income$2,548
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Pawtucket Soup Kitchen
EIN
05-0475296
Phone
4012584616
Address
PO BOX 3102, PAWTUCKET, RI 02861

Signing Officer

Name
George Kelley
Title
President
Phone
4012584616
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Kelley
Formed
1995
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
106

Preparer

Firm
Brian Barber & Associates
Address
2190 MENDON ROAD SUITE TWO, CUMBERLAND, RI 02864
Preparer
Brian E Barber CPA
Phone
4013341700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent via email to the board of directors for review before filing.”

Pt VI, Line 18

“Form 1023 and 990 are made available upon request.”

Raw XML AppendixShowing 400 of 448 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A SOUP KITCHEN
IRS990/AllOtherContributionsAmt0148301
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY MONASTESSE
IRS990/BooksInCareOfDetail/PhoneNum04012584616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 WALCOTT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAWTUCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120452
IRS990/CashNonInterestBearingGrp/EOYAmt044046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059539
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09950
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217526
IRS990/CYGrantsAndSimilarPaidAmt071324
IRS990/CYInvestmentIncomeAmt014601
IRS990/CYOtherExpensesAmt062450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033969
IRS990/CYSalariesCompEmpBnftPaidAmt064384
IRS990/CYTotalExpensesAmt0198158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04555
IRS990/DepreciationDepletionGrp/TotalAmt04555
IRS990/Desc0OPERATION OF A SOUP KITCHEN MONDAY THROUGH FRIDAY FOR BREAKFAST AND DINNER AND SATURDAY BRUNCH FOR PRIMARILY HOMELESS INDIVIDUALS AND FAMILIES IN NEED. DURING 2019, OVER 44,600 MEALS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094444
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0130697
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04220
IRS990/FeesForServicesAccountingGrp/TotalAmt04220
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04298
IRS990/FeesForServicesOtherGrp/TotalAmt04298
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE KELLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREEN GREBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY TURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY MONASTEESE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIENNE MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL REIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR MARTINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL TAMBURRO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12STELLA CARRERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt559539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09950
IRS990/FundraisingDirectExpensesAmt02548
IRS990/FundraisingGrossIncomeAmt02548
IRS990/GainOrLossGrp/OtherAmt04010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt059275
IRS990/GrantAmt071324
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09113
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062211
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04010
IRS990/GrossReceiptsAmt0234675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02739
IRS990/InsuranceGrp/TotalAmt02739
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010591
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt094444
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130697
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020209
IRS990/LandBldgEquipCostOrOtherBssAmt041500
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A SOUP KITCHEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498422
IRS990/NetAssetsOrFundBalancesEOYAmt0545971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04010
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415274
IRS990/NoncashContributionsAmt031166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028455
IRS990/OccupancyGrp/TotalAmt028455
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015036
IRS990/OfficeExpensesGrp/TotalAmt015036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04845
IRS990/PayrollTaxesGrp/TotalAmt04845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075101
IRS990/PYInvestmentIncomeAmt04754
IRS990/PYOtherExpensesAmt062203
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026533
IRS990/PYSalariesCompEmpBnftPaidAmt054042
IRS990/PYTotalExpensesAmt0191346
IRS990/PYTotalRevenueAmt0217879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01153919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023214
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt01153919
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153919
IRS990ScheduleA/TotalSupportAmt01177133
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/BookValueAmt020209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0130697
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RI FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020209
IRS990ScheduleD/TotalBookValueSecuritiesAmt0130697
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADOPT A FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHRISTMAS GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07108
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt031166
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498422
IRS990/TotalAssetsEOYAmt0545971
IRS990/TotalAssetsGrp/BOYAmt0498422
IRS990/TotalAssetsGrp/EOYAmt0545971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217526
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198158
IRS990/TotalReportableCompFromOrgAmt059539
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545971
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,971
Liabilities
$0
Net assets
$545,971
Revenue
$232,127
Expenses
$198,158
Net income
$33,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.00$9.24$5.09$4.35$0.74
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$4.63$4.06$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$2.92$3.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$3.47$2.29$1.18
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$3.75$2.55$1.20
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.32$1.98$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.18$1.91$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.64$1.69$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.08$1.65$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.14$1.61$1.53
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.53$1.02$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.46$1.01$0.46
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.92$0.85$0.06
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$1.12$0.99$0.13