Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 22-2985448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 32.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$79,615
Down $35,937 (-31%) from 2013
Net Assets
Down$79,615
Down $35,886 (-31%) from 2013
Liabilities
Down$0
Down $51 (-100%) from 2013
Revenue
Up$202,590
Up $14,302 (+7.6%) from 2013
Expenses
Up$238,474
Up $8,791 (+3.8%) from 2013
Net Income
Up-$35,884
Up $5,511 (+13%) from 2013
To provide free, nutritious meals for homeless individuals, families, and the working and non-working poor of the greater new haven area. The organization serves hot evening meals, packs free bag lunches, stocks food pantry bags, and maintains an emergency food bank for people in crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,125 | $52,825 | ▼ $49,300 |
| Land, Buildings, and Equipment, Net | $7,276 | $14,639 | ▲ $7,363 |
| Total Assets | $115,552 | $79,615 | ▼ $35,937 |
| Other Assets Total | $6,151 | $12,151 | ▲ $6,000 |
| Liabilities | |||
| Other Liabilities | $51 | $0 | ▼ $51 |
| Total Liabilities | $51 | $0 | ▼ $51 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,501 | $79,615 | ▼ $35,886 |
| Total Net Assets Fund Balance | $115,501 | $79,615 | ▼ $35,886 |
| Total Liabilities and Net Assets / Fund Balance | $115,552 | $79,615 | ▼ $35,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,639 | $51,565 | $66,204 |
| Other Assets Org | $12,151 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Richter | Executive Director | FT | $65,800 | $65,800 |
| Name | Title |
|---|---|
| Tammy George | President |
| Liz Cox | Vice President |
| Dave Roberts | Director |
| Ruth Hanna | Director |
| Sam Maroste | Director |
| Sandra Olsen Phd Rev | Director |
| Shawn Bodey | Director |
| Scott Mclean | Secretary |
| Cynthia Mccarroll | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,669 |
| Other Expenses | $97,805 |
| Total Fundraising Expense | $13,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,243 | $11,649 | $5,908 | $65,800 |
| Other Salaries and Wages | $61,548 | $1,282 | $1,282 | $64,112 |
| All Other Expenses | $10,277 | $4,164 | $1,291 | $15,732 |
| Payroll Taxes | $9,091 | $1,071 | $595 | $10,757 |
| Insurance | $8,230 | $1,452 | - | $9,682 |
| Other Expenses | $4,426 | $1,265 | $632 | $6,323 |
| Office Expenses | $1,222 | $4,276 | $611 | $6,109 |
| Occupancy | $3,612 | $1,032 | $516 | $5,160 |
| Fees for Services Other | - | $3,630 | - | $3,630 |
| Depreciation Depletion | $2,147 | $613 | $307 | $3,067 |
| Total Functional Expenses | $188,211 | $37,191 | $13,072 | $238,474 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,859 |
| Fundraising Gross Income | $3,149 |
| Professional Fundraising Fees | $0 |
“In march of 2015, our treasurer found an accounting discrepancy in a debit card account. Upon further investigation, she found additional discrepancies in the debit card account and unauthorized purchases in the organizational retail charge accounts committed by the executive director of the organization. The amount in question is believed to approximately $60,000.00 over a period of five years. The executive director was immediately suspended, then terminated for cause on april 1, 2015. All financial records were immediately turned over to the new haven police and they are continuing their investigation. A complete review of the financial accounting procedures and protocols was conducted and new procedures were put into place with strict checks and balances and new financial controls implemented.”
“The board of directors reviews the 990 before it is filed.”
“Governing documents and financial statements made available to the public upon request.”
“N/d penalty for early withdrawal -2.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE, NUTRITIOUS MEALS FOR HOMELESS INDIVIDUALS, FAMILIES, AND THE WORKING AND NON-WORKING POOR OF THE GREATER NEW HAVEN AREA. THE ORGANIZATION SERVES HOT EVENING MEALS, PACKS FREE BAG LUNCHES, STOCKS FOOD PANTRY BAGS, AND MAINTAINS AN EMERGENCY FOOD BANK FOR PEOPLE IN CRISIS. |
| IRS990/AllOtherContributionsAmt | 0 | 194760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15732 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036246426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 TEMPLE STREET PO BOX 1478 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9448 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 97805 |
| IRS990/CYOtherRevenueAmt | 0 | -1710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140669 |
| IRS990/CYTotalExpensesAmt | 0 | 238474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 307 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3067 |
| IRS990/Desc | 0 | TO PROVIDE FREE, NUTRITIOUS MEALS FOR HOMELESS INDIVIDUALS, FAMILIES, AND THE WORKING AND NON-WORKING POOR OF THE GREATER NEW HAVEN AREA. THE ORGANIZATION SERVES HOT EVENING MEALS, PACKS FREE BAG LUNCHES, STOCKS FOOD PANTRY BAGS, AND MAINTAINS AN EMERGENCY FOOD BANK FOR PEOPLE IN CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 188211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3630 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA MCCARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA OLSEN PHD REV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN BODEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM MAROSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA RICHTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 65800 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9448 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3149 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 207449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66204 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE, NUTRITIOUS MEALS FOR HOMELESS INDIVIDUALS, FAMILIES, AND THE WORKING AND NON-WORKING POOR OF THE GREATER NEW HAVEN AREA. THE ORGANIZATION SERVES HOT EVENING MEALS, PACKS FREE BAG LUNCHES, STOCKS FOOD PANTRY BAGS, AND MAINTAINS AN EMERGENCY FOOD BANK FOR PEOPLE IN CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79615 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 516 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1930 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64112 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 595 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10757 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 184188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 184379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35884 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 204208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1081987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2228 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1069063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1081987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1103785 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3909 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2961 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7068 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5632 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19570 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14639 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12151 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN MARCH OF 2015, OUR TREASURER FOUND AN ACCOUNTING DISCREPANCY IN A DEBIT CARD ACCOUNT. UPON FURTHER INVESTIGATION, SHE FOUND ADDITIONAL DISCREPANCIES IN THE DEBIT CARD ACCOUNT AND UNAUTHORIZED PURCHASES IN THE ORGANIZATIONAL RETAIL CHARGE ACCOUNTS COMMITTED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE AMOUNT IN QUESTION IS BELIEVED TO APPROXIMATELY $60,000.00 OVER A PERIOD OF FIVE YEARS. THE EXECUTIVE DIRECTOR WAS IMMEDIATELY SUSPENDED, THEN TERMINATED FOR CAUSE ON APRIL 1, 2015. ALL FINANCIAL RECORDS WERE IMMEDIATELY TURNED OVER TO THE NEW HAVEN POLICE AND THEY ARE CONTINUING THEIR INVESTIGATION. A COMPLETE REVIEW OF THE FINANCIAL ACCOUNTING PROCEDURES AND PROTOCOLS WAS CONDUCTED AND NEW PROCEDURES WERE PUT INTO PLACE WITH STRICT CHECKS AND BALANCES AND NEW FINANCIAL CONTROLS IMPLEMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/D PENALTY FOR EARLY WITHDRAWAL -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 115552 |
| IRS990/TotalAssetsEOYAmt | 0 | 79615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 204208 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13072 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115501 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79615 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1618 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79615 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 115501 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 79615 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 311 TEMPLE STREET PO BOX 1478 |
| IRS990/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOWNTOWNEVENINGSOUPKITCHEN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY GEORGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2036246426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN EVENING SOUP KITCHEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 222985448 |
| ReturnHeader/Filer/PhoneNum | 0 | 2036246426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 TEMPLE STREET PO BOX 1478 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472517893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEERS HAMERMAN COHEN & BURGER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 234 CHURCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06510 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.