Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-3498376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,559,248
Up $408,464 (+13%) from 2023
Net Assets
Up$3,512,098
Up $389,627 (+12%) from 2023
Liabilities
Up$47,150
Up $18,837 (+67%) from 2023
Revenue
Up$1,800,019
Up $212,121 (+13%) from 2023
Expenses
Up$1,473,142
Up $182,344 (+14%) from 2023
Net Income
Up$326,877
Up $29,777 (+10%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,402,563 | $1,355,968 | ▼ $46,595 |
| Land, Buildings, and Equipment, Net | $1,166,167 | $1,194,123 | ▲ $27,956 |
| Cash and Non-Interest-Bearing Accounts | $574,035 | $986,336 | ▲ $412,301 |
| Prepaid Expenses and Deferred Charges | $8,019 | $22,821 | ▲ $14,802 |
| Total Assets | $3,150,784 | $3,559,248 | ▲ $408,464 |
| Liabilities | |||
| Deferred Revenue | $15,000 | $40,326 | ▲ $25,326 |
| Accounts Payable and Accrued Expenses | $13,313 | $6,824 | ▼ $6,489 |
| Total Liabilities | $28,313 | $47,150 | ▲ $18,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,122,471 | $3,512,098 | ▲ $389,627 |
| Total Net Assets Fund Balance | $3,122,471 | $3,512,098 | ▲ $389,627 |
| Total Liabilities and Net Assets / Fund Balance | $3,150,784 | $3,559,248 | ▲ $408,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $924,821 | $281,826 | $1,206,647 |
| Leasehold Improvements | $162,720 | $89,864 | $252,584 |
| Equipment | $54,485 | $136,363 | $190,848 |
| Land | $42,000 | - | $42,000 |
| Other Land Buildings | $10,097 | $21,460 | $31,557 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Clark | Executive Di | FT | $81,886 | $81,886 |
| Name | Title |
|---|---|
| James R Mark | Chairman |
| Ray Aramini | Vice Chair |
| Kate Starkey | Director |
| Kathryn Cyr | Director |
| Kim Swart | Director |
| Michelle Valliere | Director |
| Carol Coley | Secretary |
| Sheryl Lambert | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 14 | $841,917 | 1.97 Per Pound |
| Securities Publicly Traded | 1 | $5,471 | Fair Market Value |
| Total Noncash Contributions | 15 | $847,388 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $932,095 |
| Other Expenses | $288,290 |
| Salaries, Compensation, and Employee Benefits | $252,757 |
| Total Fundraising Expense | $17,787 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $932,095 | - | - | $932,095 |
| Other Salaries and Wages | $114,514 | $13,472 | $6,736 | $134,722 |
| Current Officers, Directors, Trustees, and Key Employees | $76,870 | $9,044 | $4,522 | $90,436 |
| Depreciation Depletion | $73,271 | - | - | $73,271 |
| Occupancy | $68,735 | $2,440 | $1,220 | $72,395 |
| Insurance | $19,813 | $2,331 | $1,165 | $23,309 |
| Payroll Taxes | $15,730 | $1,851 | $925 | $18,506 |
| Fees for Services Accounting | - | $15,220 | - | $15,220 |
| Office Expenses | $12,301 | $1,520 | $724 | $14,545 |
| Other Employee Benefits | $7,729 | $909 | $455 | $9,093 |
| All Other Expenses | $7,172 | $345 | $173 | $7,690 |
| Fees for Service Investment Mgmnt Fees | - | $6,461 | - | $6,461 |
| Other Expenses | $3,113 | $522 | $1,404 | $4,517 |
| Fees for Services Other | - | - | $202 | $202 |
| Total Functional Expenses | $1,401,240 | $54,115 | $17,787 | $1,473,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,473,142 |
| Expenses per Audited Statements | $1,466,681 |
| Total Expenses per Audited Statements | $1,466,681 |
| Expenses Not Reported on Financial Statements | $6,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors reviews 990 prior to signature and mailing.”
“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.”
“Board meets for annual review and decides and approves as a board the compensation for the executive director.”
“990 is available to the public on guidestar.org”
“These are available at the soup kitchen and are available to the public upon request and another's website.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1734211 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL LAMBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604231643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 VALLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIMANTIC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 574035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 986336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1734211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 932095 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65808 |
| IRS990/CYOtherExpensesAmt | 0 | 288290 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252757 |
| IRS990/CYTotalExpensesAmt | 0 | 1473142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1800019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40326 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73271 |
| IRS990/Desc | 0 | TO PROVIDE 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. COVENANT SOUP KITCHEN WAS OPEN EVERY DAY AND SERVED 833,664 MEALS THROUGH THE COMBINED SERVICES OF THE SOUP KITCHEN, COMMUNITY FOOD PANTRY COOPERATIVE, CSFP PROGRAM AND THE SUPPLEMENTAL MEALS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1401240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15220 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6461 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6461 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM SWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE VALLIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES R MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY ARAMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL COLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5124 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 932095 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 932095 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 932095 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5124 |
| IRS990/GrossReceiptsAmt | 0 | 1800019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1402563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1355968 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1166167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1194123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1723636 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3122471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3512098 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5124 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5124 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3122471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3512098 |
| IRS990/NoncashContributionsAmt | 0 | 847388 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1220 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9093 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4517 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134722 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 925 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22821 |
| IRS990/PrincipalOfficerNm | 0 | JAMES R MARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1563961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 700772 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23937 |
| IRS990/PYOtherExpensesAmt | 0 | 355902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234124 |
| IRS990/PYTotalExpensesAmt | 0 | 1290798 |
| IRS990/PYTotalRevenueAmt | 0 | 1587898 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1734211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1563961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1793943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1847089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8474260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7722440 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 751820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1734211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1563961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1793943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1847089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8474260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8593503 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 924821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1206647 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190848 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6461 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1466681 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6461 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6461 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 162720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252584 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 62750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31557 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62750 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6461 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1793558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1194123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1473142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1800019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1856308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1466681 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 932095 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21628 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 14 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 1.97 PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 841917 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 5471 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS 990 PRIOR TO SIGNATURE AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETS FOR ANNUAL REVIEW AND DECIDES AND APPROVES AS A BOARD THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE ARE AVAILABLE AT THE SOUP KITCHEN AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ANOTHER'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3150784 |
| IRS990/TotalAssetsEOYAmt | 0 | 3559248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3150784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3559248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1734211 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17787 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1401240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1473142 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3122471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3512098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1401240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81886 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1800019 |
| IRS990/TotalVolunteersCnt | 0 | 750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3150784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3559248 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.