Civic Intelligence

Covenant Soup Kitchen Inc.

990 • Fiscal year 2021 • EIN 20-3498376

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,201

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,371,752

Up $543,961 (+30%) from 2020

Net Assets

Up

$2,280,703

Up $483,984 (+27%) from 2020

Liabilities

Up

$91,049

Up $59,977 (+193%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$1,854,753

Up $313,546 (+20%) from 2020

Expenses

Up

$1,426,645

Up $294,001 (+26%) from 2020

Net Income

Up

$428,108

Up $19,545 (+4.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$2,371,752
Liabilities$91,049
Net Assets$2,280,703
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,854,753
Expenses$1,426,645
Net Income$428,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,875,532
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$861,517$1,074,649▲ $213,132
Cash and Non-Interest-Bearing Accounts$767,224$705,014▼ $62,210
Investments in Publicly Traded Securities$186,289$576,408▲ $390,119
Prepaid Expenses and Deferred Charges$7,761$15,681▲ $7,920
Accounts Receivable$5,000--
Total Assets$1,827,791$2,371,752▲ $543,961
Liabilities
Deferred Revenue$25,950$76,250▲ $50,300
Accounts Payable and Accrued Expenses$5,122$14,799▲ $9,677
Total Liabilities$31,072$91,049▲ $59,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,796,719$2,280,703▲ $483,984
Total Net Assets Fund Balance$1,796,719$2,280,703▲ $483,984
Total Liabilities and Net Assets / Fund Balance$1,827,791$2,371,752▲ $543,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,115$166,979$877,094
Leasehold Improvements$212,196$40,106$252,302
Equipment$89,405$101,443$190,848
Land$42,000-$42,000
Other Land Buildings$20,933$10,624$31,557
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ClarkInt. Exec DiFT$94,201$94,201

Board Members and Trustees

NameTitle
James R MarkChairman
Ray AraminiVice Chair
Elsa NunezDirector
Kathryn CyrDirector
Paul NezuhDirector
Rose EllisDirector
Beth MorrisSecretary
Sheryl LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,089
Program Service Revenue
$0
Investment Income
$7,664
Other Revenue
$0
All Other Contributions
$1,847,089
Change in Net Assets
$428,108

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 Inventory1$764,3531.79 Per Pound
Securities Publicly Traded2$9,023Fair Market Value
Total Noncash Contributions3$773,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,704
Revenue Not Reported on Financial Statements
$3,049
Revenue Not Reported on Form 990
$55,876
Total Revenue per Audited Statements
$1,907,580
Total Revenue per Form 990
$1,854,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,307
Salaries, Compensation, and Employee Benefits$203,338
Total Fundraising Expense$18,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,298$8,859$4,429$88,586
Occupancy$78,645$4,929$2,465$86,039
Current Officers, Directors, Trustees, and Key Employees$72,964$8,584$4,292$85,840
Depreciation Depletion$57,139--$57,139
Other Expenses$21,368--$21,368
Fees for Services Accounting-$20,000-$20,000
All Other Expenses$12,767$707$2,076$15,550
Insurance$12,910$1,519$759$15,188
Payroll Taxes$12,360$1,454$727$14,541
Other Employee Benefits$12,215$1,437$719$14,371
Office Expenses$10,014$3,552$589$14,155
Fees for Service Investment Mgmnt Fees-$3,049-$3,049
Fees for Services Other--$2,403$2,403
Total Functional Expenses$1,354,096$54,090$18,459$1,426,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,426,645
Expenses per Audited Statements$1,423,596
Total Expenses per Audited Statements$1,423,596
Expenses Not Reported on Financial Statements$3,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Sheryl Lambert
Title
Treasurer
Phone
8604231643
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Mark
Formed
2006
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
1,000

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kevin M Harris 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.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0589
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014371
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0827696
IRS990/OtherExpensesGrp/ProgramServicesAmt1109071
IRS990/OtherExpensesGrp/ProgramServicesAmt251649
IRS990/OtherExpensesGrp/ProgramServicesAmt321368
IRS990/OtherExpensesGrp/TotalAmt0827696
IRS990/OtherExpensesGrp/TotalAmt1109071
IRS990/OtherExpensesGrp/TotalAmt251649
IRS990/OtherExpensesGrp/TotalAmt321368
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075298
IRS990/OtherSalariesAndWagesGrp/TotalAmt088586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt012360
IRS990/PayrollTaxesGrp/TotalAmt014541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015681
IRS990/PrincipalOfficerNm0JAMES R MARK
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IRS990/PYTotalExpensesAmt01132644
IRS990/PYTotalRevenueAmt01541207
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01847089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01535056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06654990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02578
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt06654990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01847089
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06654990
IRS990ScheduleA/TotalSupportAmt06681461
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877094
IRS990ScheduleD/EquipmentGrp/BookValueAmt089405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03049
IRS990ScheduleD/ExpensesSubtotalAmt01423596
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03049
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03049
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031557
IRS990ScheduleD/RevenueNotReportedAmt055876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03049
IRS990ScheduleD/RevenueSubtotalAmt01851704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074649
IRS990ScheduleD/TotalExpensesPerForm990Amt01426645
IRS990ScheduleD/TotalRevenuePerForm990Amt01854753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01907580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423596
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.79 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0764353
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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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/ExplanationTxt1BOARD OF DIRECTORS REVIEWS 990 PRIOR TO SIGNATURE AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/ExplanationTxt3BOARD MEETS FOR ANNUAL REVIEW AND DECIDES AND APPROVES AS A BOARD THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ARE AVAILABLE AT THE SOUP KITCHEN AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02371752
IRS990/TotalAssetsGrp/BOYAmt01827791
IRS990/TotalAssetsGrp/EOYAmt02371752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01847089
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031072
IRS990/TotalLiabilitiesEOYAmt091049
IRS990/TotalLiabilitiesGrp/BOYAmt031072
IRS990/TotalLiabilitiesGrp/EOYAmt091049
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02280703
IRS990/TotalProgramServiceExpensesAmt01354096
IRS990/TotalReportableCompFromOrgAmt094201
IRS990/TotalRevenueGrp/ExclusionAmt07664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01854753
IRS990/TotalVolunteersCnt01000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02371752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 VALLEY STREET
IRS990/USAddress/CityNm0WILLIMANTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COVENANTSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,752
Liabilities
$91,049
Net assets
$2,280,703
Revenue
$1,854,753
Expenses
$1,426,645
Net income
$428,108
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