Civic Intelligence

Community Soup Kitchen Incorporated

990 • Fiscal year 2013 • EIN 06-1071804

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A

View Organization Page

84 BroadwayNew Haven, CT 06511

(203) 624-4594

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$463,118

Up $12,055 (+2.7%) from 2012

Net Assets

Up

$459,175

Up $12,092 (+2.7%) from 2012

Liabilities

Down

$3,943

Down $37 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

$372,629

No earlier filing loaded for comparison.

Expenses

Up

$369,357

Up $46,840 (+15%) from 2012

Net Income

$3,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $426,496Liabilities 2010: $8,692Net Assets 2010: $417,8042010Assets 2011: $461,493Liabilities 2011: $13,874Net Assets 2011: $447,6192011Assets 2012: $451,063Liabilities 2012: $3,980Net Assets 2012: $447,0832012Assets 2013: $463,118Liabilities 2013: $3,943Net Assets 2013: $459,1752013Assets 2014: $459,176Liabilities 2014: $3,738Net Assets 2014: $455,4382014Assets 2015: $464,994Liabilities 2015: $3,719Net Assets 2015: $461,2752015Assets 2016: $452,864Liabilities 2016: $4,251Net Assets 2016: $448,6132016Assets 2017: $463,629Liabilities 2017: $12,796Net Assets 2017: $450,8332017Assets 2018: $449,991Liabilities 2018: $10,165Net Assets 2018: $439,8262018Assets 2019: $391,744Liabilities 2019: $9,157Net Assets 2019: $382,5872019Assets 2020: $762,002Liabilities 2020: $83,009Net Assets 2020: $678,9932020Assets 2021: $923,685Liabilities 2021: $103,460Net Assets 2021: $820,2252021Assets 2022: $623,174Liabilities 2022: $38,068Net Assets 2022: $585,1062022Assets 2023: $566,750Liabilities 2023: $28,671Net Assets 2023: $538,0792023Assets 2024: $597,605Liabilities 2024: $96,325Net Assets 2024: $501,2802024

Highlighted filing

2013

Assets$463,118
Liabilities$3,943
Net Assets$459,175
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $310,7912010Expenses 2011: $328,8612011Expenses 2012: $322,5172012Revenue 2013: $372,629Expenses 2013: $369,357Net Income 2013: $3,2722013Revenue 2014: $354,874Expenses 2014: $363,319Net Income 2014: -$8,4452014Revenue 2015: $544,811Expenses 2015: $510,323Net Income 2015: $34,4882015Revenue 2016: $522,723Expenses 2016: $538,686Net Income 2016: -$15,9632016Revenue 2017: $658,882Expenses 2017: $656,661Net Income 2017: $2,2212017Revenue 2018: $684,593Expenses 2018: $684,960Net Income 2018: -$3672018Revenue 2019: $741,874Expenses 2019: $824,633Net Income 2019: -$82,7592019Revenue 2020: $910,405Expenses 2020: $661,773Net Income 2020: $248,6322020Revenue 2021: $836,544Expenses 2021: $721,154Net Income 2021: $115,3902021Revenue 2022: $550,352Expenses 2022: $729,625Net Income 2022: -$179,2732022Revenue 2023: $563,425Expenses 2023: $637,764Net Income 2023: -$74,3392023Revenue 2024: $744,898Expenses 2024: $802,649Net Income 2024: -$57,7512024

Highlighted filing

2013

Revenue$372,629
Expenses$369,357
Net Income$3,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$408,348
Mission and Program Overview

Mission

Provide breakfast and lunch to persons in need in the New Haven, Connecticut area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,668$177,953▲ $17,285
Land, Buildings, and Equipment, Net$149,048$140,855▼ $8,193
Cash and Non-Interest-Bearing Accounts$97,188$98,882▲ $1,694
Savings and Temporary Cash Investments$36,913$37,161▲ $248
Prepaid Expenses and Deferred Charges$7,246$8,267▲ $1,021
Total Assets$451,063$463,118▲ $12,055
Liabilities
Accounts Payable and Accrued Expenses$3,980$3,943▼ $37
Total Liabilities$3,980$3,943▼ $37
Net Assets / Fund Balance
Unrestricted Net Assets$348,489$343,310▼ $5,179
Temporarily Rstr Net Assets$98,594$115,865▲ $17,271
Total Net Assets Fund Balance$447,083$459,175▲ $12,092
Total Liabilities and Net Assets / Fund Balance$451,063$463,118▲ $12,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,092$12,395$151,487
Equipment$1,763$67,536$69,299
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David Crotta JrPresident
Barry BuxbaumVice President
Anne CheneyDirector
Brian ObremskiDirector
Carla D'OrioDirector
Charles SmithDirector
David CobbDirector
David HambletonDirector
Debra CamputaroDirector
Dr Anne CapecelatroDirector
Dr John AversaDirector
Dr Joseph StevensDirector
Elizabeth GreenidgeDirector
Emmet SullivanDirector
Frana DupreeDirector
Gita SullivanDirector
Howard BrownDirector
John DoyleDirector
Karen Downer DoyleDirector
Kevin SmithDirector
Laura EsparoDirector
Lucille AldermanDirector
Maria MillerDirector
Rev Luk De VolderDirector
Rev Skip FerryDirector
Reverend Joseph AllenDirector
Richard HibbardDirector
Robert GoossensDirector
Roger AstmannDirector
Susan RedenteDirector
Susan StoneDirector
Tim WashingtonDirector
Vickie NavinDirector
Michael TortoraSecretary
J Philip SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,635
Program Service Revenue
$0
Investment Income
$9,737
Other Revenue
$40,257
All Other Contributions
$322,635
Change in Net Assets
$3,272

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$60,625
Total Noncash Contributions$60,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,355
Total Revenue per Audited Statements
$391,984
Total Revenue per Form 990
$372,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,443
Salaries, Compensation, and Employee Benefits$149,914
Total Fundraising Expense$4,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,527$12,212$3,763$106,502
Other Employee Benefits$24,065$4,247-$28,312
Occupancy$15,000--$15,000
Insurance$14,532--$14,532
Payroll Taxes$10,514$1,568$288$12,370
Depreciation Depletion$8,193--$8,193
Travel$5,750--$5,750
Other Expenses$4,500--$4,500
All Other Expenses$3,797$100-$3,897
Fees for Services Accounting$2,805$495-$3,300
Fees for Services Other$2,688$474-$3,162
Pension Plan Contributions$2,321$409-$2,730
Fees for Service Investment Mgmnt Fees-$1,189-$1,189
Office Expenses$665--$665
Total Functional Expenses$344,612$20,694$4,051$369,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,892
Expenses per Audited Statements$369,357
Total Expenses per Form 990$369,357
Expenses Not Reported on Form 990$10,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,269
Fundraising Direct Expenses$10,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,619$17,619$2,130$15,489
Event 1$16,731$16,731$2,141$14,590
Total Events$50,269$50,269$10,012$40,257
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the tax return was provided to the Organization governing body before filing.”

Form 990, Part VI, Section B, line 12C

“Every other year all employees and officers of the Organization are sent written reminders of the policy and are asked to sign a statement that they are in compliance.”

Form 990, Part VI, Section C, line 19

“A copy of the tax return was provided to the Organization governing body before filling.”

Filing and Contact Details

Filer

EIN
06-1071804
Phone
2036244594

Signing Officer

Name
J Philip Smith
Title
Treasurer
Phone
2036244594
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Philip Smith
Formed
1983
Legal Domicile
Ct
Voting Board Members
35
Independent Board Members
35
Employees
3
Volunteers
120

Preparer

Phone
2038760445
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has not changed its procedure for oversight of the sudit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit corporation exempt from federal income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2013. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Direct Expenses Netted Against Fundraising Revenues 10012.”

Part XII, Line 2D - Other Adjustments:

“Net Unrealized Loss on Investment 523. Fundraising Direct Expenses Netted Against Fundraising Revenues 10012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Barry Buxbaum
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Tortora
IRS990/Form990PartVIISectionAGrp/PersonNm3J Philip Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Vickie Navin
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IRS990/Form990PartVIISectionAGrp/PersonNm6Roger Astmann
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IRS990/Form990PartVIISectionAGrp/PersonNm15David Hambleton
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IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Kevin Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm25Howard Brown
IRS990/Form990PartVIISectionAGrp/PersonNm26Carla D'Orio
IRS990/Form990PartVIISectionAGrp/PersonNm27Anne Cheney
IRS990/Form990PartVIISectionAGrp/PersonNm28Frana Dupree
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Anne Capecelatro
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr Joseph Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm31Emmet Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm32Gita Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm33Tim Washington
IRS990/Form990PartVIISectionAGrp/PersonNm34Debra Camputaro
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010012
IRS990/FundraisingGrossIncomeAmt050269
IRS990/GainOrLossGrp/SecuritiesAmt02202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027909
IRS990/GrossReceiptsAmt0408348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt014532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177953
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140855
IRS990/LandBldgEquipCostOrOtherBssAmt0220786
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025707
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide breakfast and lunch to persons in need in the New Haven, Connecticut area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447083
IRS990/NetAssetsOrFundBalancesEOYAmt0459175
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02202
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0665
IRS990/OfficeExpensesGrp/TotalAmt0665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028312
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Outside Labor

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,118
Liabilities
$3,943
Net assets
$459,175
Revenue
$372,629
Expenses
$369,357
Net income
$3,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.96$5.01$7.45$8.03$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.29$5.38$5.63$6.38$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.38$5.85$5.50$7.30$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.03$8.20$8.37$7.21$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.83$6.79$9.10$6.62$2.49
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$7.42$8.25$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.10$4.40$6.85$6.85$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.13$4.51$6.59$6.57$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.53$0.04$4.49$5.23$5.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$5.45$5.10$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.04$4.55$3.55$3.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$3.73$3.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.04$4.47$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.48$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.09$4.18$3.11