Civic Intelligence

Covenant Soup Kitchen Inc.

990 • Fiscal year 2020 • EIN 20-3498376

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.COVENANTSOUPKITCHEN.ORG
220 Valley StreetWillimantic, CT 06226

(860) 423-1643

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,603

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,827,791

Up $415,798 (+29%) from 2019

Net Assets

Up

$1,796,719

Up $405,539 (+29%) from 2019

Liabilities

Up

$31,072

Up $10,259 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$1,541,207

Up $459,145 (+42%) from 2019

Expenses

Up

$1,132,644

Up $246,551 (+28%) from 2019

Net Income

Up

$408,563

Up $212,594 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $691,387Liabilities 2011: $111,372Net Assets 2011: $580,0152011Assets 2012: $707,177Liabilities 2012: $88,136Net Assets 2012: $619,0412012Assets 2013: $735,890Liabilities 2013: $68,645Net Assets 2013: $667,2452013Assets 2014: $809,918Liabilities 2014: $143,841Net Assets 2014: $666,0772014Assets 2015: $932,628Liabilities 2015: $119,191Net Assets 2015: $813,4372015Assets 2016: $1,026,728Liabilities 2016: $116,170Net Assets 2016: $910,5582016Assets 2017: $1,316,294Liabilities 2017: $373,229Net Assets 2017: $943,0652017Assets 2018: $1,300,360Liabilities 2018: $108,743Net Assets 2018: $1,191,6172018Assets 2019: $1,411,993Liabilities 2019: $20,813Net Assets 2019: $1,391,1802019Assets 2020: $1,827,791Liabilities 2020: $31,072Net Assets 2020: $1,796,7192020Assets 2021: $2,371,752Liabilities 2021: $91,049Net Assets 2021: $2,280,7032021Assets 2022: $2,862,505Liabilities 2022: $56,858Net Assets 2022: $2,805,6472022Assets 2023: $3,150,784Liabilities 2023: $28,313Net Assets 2023: $3,122,4712023Assets 2024: $3,559,248Liabilities 2024: $47,150Net Assets 2024: $3,512,0982024

Highlighted filing

2020

Assets$1,827,791
Liabilities$31,072
Net Assets$1,796,719
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $667,076Expenses 2011: $524,649Net Income 2011: $142,4272011Revenue 2012: $615,234Expenses 2012: $572,199Net Income 2012: $43,0352012Revenue 2013: $671,245Expenses 2013: $627,289Net Income 2013: $43,9562013Revenue 2014: $838,700Expenses 2014: $845,561Net Income 2014: -$6,8612014Revenue 2015: $945,326Expenses 2015: $807,828Net Income 2015: $137,4982015Revenue 2016: $1,031,581Expenses 2016: $931,324Net Income 2016: $100,2572016Revenue 2017: $1,035,674Expenses 2017: $1,012,132Net Income 2017: $23,5422017Revenue 2018: $1,370,212Expenses 2018: $1,128,731Net Income 2018: $241,4812018Revenue 2019: $1,082,062Expenses 2019: $886,093Net Income 2019: $195,9692019Revenue 2020: $1,541,207Expenses 2020: $1,132,644Net Income 2020: $408,5632020Revenue 2021: $1,854,753Expenses 2021: $1,426,645Net Income 2021: $428,1082021Revenue 2022: $1,903,852Expenses 2022: $1,302,395Net Income 2022: $601,4572022Revenue 2023: $1,587,898Expenses 2023: $1,290,798Net Income 2023: $297,1002023Revenue 2024: $1,800,019Expenses 2024: $1,473,142Net Income 2024: $326,8772024

Highlighted filing

2020

Revenue$1,541,207
Expenses$1,132,644
Net Income$408,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,592,623
Mission and Program Overview

Mission

Realizing that people can be impoverished physically, mentally, emotionally, spirtually, socially and financially. The covenant soup kitchen provides food and access to basic services in an environment of care, love, support and safety to those individuals and families from the greater windham community who come through our doors. We rely on the generosity of the community and its faith to help carry out this mission.

Realizing that people can be impoverished physically, mentally, emotionally, spirtually, socially and financially. The covenant soup kitchen provides food and access to basic services in an environment of care, love, support and safety to those individually and families from the greater windham community who come through our doors. We rely on the generosity of the community and its faith to help carry out this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,996$861,517▲ $118,521
Cash and Non-Interest-Bearing Accounts$414,132$767,224▲ $353,092
Investments in Publicly Traded Securities$236,316$186,289▼ $50,027
Prepaid Expenses and Deferred Charges$8,549$7,761▼ $788
Accounts Receivable$10,000$5,000▼ $5,000
Total Assets$1,411,993$1,827,791▲ $415,798
Liabilities
Deferred Revenue$9,550$25,950▲ $16,400
Accounts Payable and Accrued Expenses$11,263$5,122▼ $6,141
Total Liabilities$20,813$31,072▲ $10,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,391,180$1,796,719▲ $405,539
Total Net Assets Fund Balance$1,391,180$1,796,719▲ $405,539
Total Liabilities and Net Assets / Fund Balance$1,411,993$1,827,791▲ $415,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,838$144,889$670,727
Leasehold Improvements$229,016$23,568$252,584
Equipment$61,392$85,746$147,138
Land$42,000-$42,000
Other Land Buildings$3,271$8,092$11,363
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ClarkInt. Exec DiFT$75,603$75,603

Board Members and Trustees

NameTitle
James R MarkChairman
Elsa NunezDirector
Kathryn CyrDirector
Paul NezuhDirector
Paula StahlDirector
Ray AraminiDirector
Sheryl LambertDirector
Cathleen a GreenSecretary
Beth MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,056
Program Service Revenue
$0
Investment Income
$8,210
Other Revenue
$-2,059
All Other Contributions
$1,500,877
Change in Net Assets
$408,563

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 AmountValuation Method
Food Inventory$516,2551.74 Per Pound
Total Noncash Contributions$516,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,889
Revenue Not Reported on Financial Statements
$2,318
Revenue Not Reported on Form 990
$-965
Total Revenue per Audited Statements
$1,537,924
Total Revenue per Form 990
$1,541,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,295
Salaries, Compensation, and Employee Benefits$258,349
Total Fundraising Expense$14,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,242$13,323$6,661$133,226
Current Officers, Directors, Trustees, and Key Employees$64,263$7,560$3,780$75,603
Occupancy$61,679$2,936-$64,615
Depreciation Depletion$47,538--$47,538
Other Employee Benefits$27,509$3,236$1,618$32,363
Other Expenses$20,757--$20,757
Fees for Services Legal-$17,615-$17,615
Payroll Taxes$14,583$1,716$858$17,157
Office Expenses$12,090$3,067$188$15,345
All Other Expenses$11,713$551$1,525$13,789
Insurance$11,518$1,359-$12,877
Fees for Service Investment Mgmnt Fees-$2,318-$2,318
Total Functional Expenses$1,064,333$53,681$14,630$1,132,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,132,644
Total Expenses per Audited Statements$1,132,385
Expenses per Audited Statements$1,130,326
Expenses Not Reported on Financial Statements$2,318
Expenses Not Reported on Form 990$2,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$34,179-$2,059-
Total Events$34,179-$2,059$-2,059
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews 990 prior to signature and mailing.”

Form 990, Page 6, Part VI, Line 12C

“Annually each director, officer, employee and volunteer complete a conflict of interest disclosure form and the form are reviewed annually by each member of the board of directors. Any changes are communicated to all staff and volunteers.”

Form 990, Page 6, Part VI, Line 15A

“Board meets for annual review and decides and approves as a board the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 18

“990 is available to the public on guidestar.org”

Form 990, Page 6, Part VI, Line 19

“These are available at the soup kitchen and are available to the public upon request and another's website.”

Filing and Contact Details

Filer

Filer Name
Covenant Soup Kitchen Inc
EIN
20-3498376
Phone
8604231643
Address
220 VALLEY STREET, WILLIMANTIC, CT 06226

Signing Officer

Name
Beth Morris
Title
Treasurer
Phone
8604231643
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Mark
Formed
2006
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1,000

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kevin W Kuhr CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Realizing that people can be impoverished physically, mentally, emotionally, spirtually, socially and financially. The covenant soup kitchen provides food and access to basic services in an environment of care, love, support and safety to those individuals and families from the greater windham community who come through our doors. We rely on the generosity of the community and its faith to help carry out this mission.”

Form 990, Page 2, Part III, Line 4A

“To provide food and access to basic services in an environment of care, love, support and safety to individuals and families in need from the greater windham community. Covenant soup kitchen documented serving 583,783 meals to the community during the 2019-20 fiscal year through the combined services of the soup kitchen, food pantry and supplemental meals program. Due to the pandemic, requests for services increased dramatically in march 2020 which resulted in serving 258,933 meals in the last four months of the fiscal year alone. Although the pandemic required many modifications to service delivery methods, covenant soup kitchen served onsite meals, as well as offsite meals to homeless and homebound guests and was open every day of the year for breakfast and lunch as well as for dinners on fridays. The food pantry was open monday - saturday and by appointment.”

Form 990, Part XI, Line 9

“Fundraising expenses net against revenue 2,059 fundraising expenses net against revenue -2,059”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses net against revenue 2,059”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses net against revenue 2,059”

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IRS990/MissionDesc0REALIZING THAT PEOPLE CAN BE IMPOVERISHED PHYSICALLY, MENTALLY, EMOTIONALLY, SPIRTUALLY, SOCIALLY AND FINANCIALLY. THE COVENANT SOUP KITCHEN PROVIDES FOOD AND ACCESS TO BASIC SERVICES IN AN ENVIRONMENT OF CARE, LOVE, SUPPORT AND SAFETY TO THOSE INDIVIDUALS AND FAMILIES FROM THE GREATER WINDHAM COMMUNITY WHO COME THROUGH OUR DOORS. WE RELY ON THE GENEROSITY OF THE COMMUNITY AND ITS FAITH TO HELP CARRY OUT THIS MISSION.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt032363
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt165119
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IRS990/OtherExpensesGrp/ProgramServicesAmt320757
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IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01716
IRS990/PayrollTaxesGrp/ProgramServicesAmt014583
IRS990/PayrollTaxesGrp/TotalAmt017157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07761
IRS990/PrincipalOfficerNm0JAMES R MARK
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IRS990/PYTotalRevenueAmt01082062
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01535056
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225565
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05737956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05737956
IRS990ScheduleA/TotalSupportAmt05765211
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/BuildingsGrp/BookValueAmt0525838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670727
IRS990ScheduleD/EquipmentGrp/BookValueAmt061392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147138
IRS990ScheduleD/ExpensesNotReportedAmt02059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02318
IRS990ScheduleD/ExpensesSubtotalAmt01130326
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02318
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02318
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3024
IRS990ScheduleD/OtherExpensesIncludedAmt02059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011363
IRS990ScheduleD/OtherRevenueAmt02059
IRS990ScheduleD/RevenueNotReportedAmt0-965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02318
IRS990ScheduleD/RevenueSubtotalAmt01538889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET AGAINST REVENUE 2,059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET AGAINST REVENUE 2,059
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861517
IRS990ScheduleD/TotalExpensesPerForm990Amt01132644
IRS990ScheduleD/TotalRevenuePerForm990Amt01541207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.74 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0516255
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REALIZING THAT PEOPLE CAN BE IMPOVERISHED PHYSICALLY, MENTALLY, EMOTIONALLY, SPIRTUALLY, SOCIALLY AND FINANCIALLY. THE COVENANT SOUP KITCHEN PROVIDES FOOD AND ACCESS TO BASIC SERVICES IN AN ENVIRONMENT OF CARE, LOVE, SUPPORT AND SAFETY TO THOSE INDIVIDUALS AND FAMILIES FROM THE GREATER WINDHAM COMMUNITY WHO COME THROUGH OUR DOORS. WE RELY ON THE GENEROSITY OF THE COMMUNITY AND ITS FAITH TO HELP CARRY OUT THIS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOOD AND ACCESS TO BASIC SERVICES IN AN ENVIRONMENT OF CARE, LOVE, SUPPORT AND SAFETY TO INDIVIDUALS AND FAMILIES IN NEED FROM THE GREATER WINDHAM COMMUNITY. COVENANT SOUP KITCHEN DOCUMENTED SERVING 583,783 MEALS TO THE COMMUNITY DURING THE 2019-20 FISCAL YEAR THROUGH THE COMBINED SERVICES OF THE SOUP KITCHEN, FOOD PANTRY AND SUPPLEMENTAL MEALS PROGRAM. DUE TO THE PANDEMIC, REQUESTS FOR SERVICES INCREASED DRAMATICALLY IN MARCH 2020 WHICH RESULTED IN SERVING 258,933 MEALS IN THE LAST FOUR MONTHS OF THE FISCAL YEAR ALONE. ALTHOUGH THE PANDEMIC REQUIRED MANY MODIFICATIONS TO SERVICE DELIVERY METHODS, COVENANT SOUP KITCHEN SERVED ONSITE MEALS, AS WELL AS OFFSITE MEALS TO HOMELESS AND HOMEBOUND GUESTS AND WAS OPEN EVERY DAY OF THE YEAR FOR BREAKFAST AND LUNCH AS WELL AS FOR DINNERS ON FRIDAYS. THE FOOD PANTRY WAS OPEN MONDAY - SATURDAY AND BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS 990 PRIOR TO SIGNATURE AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND THE FORM ARE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES ARE COMMUNICATED TO ALL STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETS FOR ANNUAL REVIEW AND DECIDES AND APPROVES AS A BOARD THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE ARE AVAILABLE AT THE SOUP KITCHEN AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES NET AGAINST REVENUE 2,059 FUNDRAISING EXPENSES NET AGAINST REVENUE -2,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01827791
IRS990/TotalAssetsGrp/BOYAmt01411993
IRS990/TotalAssetsGrp/EOYAmt01827791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01535056
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064333
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020813
IRS990/TotalLiabilitiesEOYAmt031072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,827,791
Liabilities
$31,072
Net assets
$1,796,719
Revenue
$1,541,207
Expenses
$1,132,644
Net income
$408,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$1.80$1.47$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$1.59$1.29$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.81$1.90$1.30$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.85$1.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$1.54$1.13$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.08$0.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$1.37$1.13$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.94$1.04$1.01$0.02
2016Summary only. Only limited summary data is available for this year.$1.03$0.12$0.91$1.03$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$0.95$0.81$0.14
2014Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$0.84$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.07$0.67$0.67$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$0.62$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.67$0.52$0.14